Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$166,850.00 | — | -$284,140.00 |
|---|
| 2026-03-31 | $0.00 | — | -$265,581.00 | — | -$315,842.00 |
|---|
| 2025-12-31 | $0.00 | — | -$264,723.00 | — | -$536,908.00 |
|---|
| 2025-09-30 | $0.00 | — | -$233,179.00 | — | -$285,594.00 |
|---|
| 2025-06-30 | $0.00 | — | -$268,356.00 | — | -$315,187.00 |
|---|
| 2025-03-31 | $0.00 | — | -$1.49M | — | -$1.54M |
|---|
| 2024-12-31 | $0.00 | — | -$785,398.00 | — | -$814,112.00 |
|---|
| 2024-09-30 | $0.00 | — | -$391,903.00 | — | -$303,662.00 |
|---|
| 2024-06-30 | $0.00 | — | -$405,177.00 | — | -$432,021.00 |
|---|
| 2024-03-31 | $0.00 | — | -$425,094.00 | — | -$451,938.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$446,657.00 | — | -$471,918.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$450,451.00 | — | -$485,732.00 |
|---|
| 2023-06-30 | $0.00 | — | -$475,456.00 | — | -$522,911.00 |
|---|
| 2023-03-31 | $0.00 | — | -$1.05M | — | -$1.14M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$553,563.00 | — | -$664,767.00 |
|---|
| 2022-09-30 | $37,500.00 | $18,856.00 | -$539,178.00 | — | $820,567.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$754,797.00 | — | -$879,037.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$954,501.00 | — | -$964,264.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$1.07M | — | -$1.47M |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$724,416.00 | — | -$724,416.00 |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$1.3M | — | -$1.3M |
|---|
| 2021-03-31 | $59.00 | $34.00 | -$26.71M | — | -$27.05M |
|---|
| 2020-12-31 | $80.00 | $80.00 | -$4.47M | — | -$5.17M |
|---|
| 2020-09-30 | $136.00 | $102.00 | -$9.11M | — | -$9.22M |
|---|
| 2020-06-30 | $136.00 | $80.00 | -$647,876.00 | — | -$693,052.00 |
|---|
| 2020-03-31 | $291.00 | $186.00 | -$623,806.00 | — | -$625,821.00 |
|---|
| 2019-12-31 | $0.00 | -$814.00 | -$2.35M | — | -$2.61M |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$478,715.00 | — | -$524,869.00 |
|---|
| 2019-06-30 | $4,927.00 | $4,425.00 | -$604,330.00 | — | -$807,083.00 |
|---|
| 2019-03-31 | $0.00 | $0.00 | -$2.66M | — | -$2.66M |
|---|
| 2018-12-31 | -$5,950.00 | -$14,073.00 | -$223,211.00 | — | -$99,992.00 |
|---|
| 2018-09-30 | $9,048.00 | $5,568.00 | -$397,791.00 | — | -$397,791.00 |
|---|
| 2018-06-30 | $1,851.00 | $60.00 | -$918,431.00 | — | -$945,545.00 |
|---|
| 2018-03-31 | $29,928.00 | $21,051.00 | -$357,540.00 | — | -$3.99M |
|---|
| 2017-12-31 | -$153,369.00 | -$196,393.00 | -$746,133.00 | — | -$1.26M |
|---|
| 2017-09-30 | $67,598.00 | $46,308.00 | -$135,508.00 | — | -$140,508.00 |
|---|
| 2017-06-30 | $41,816.00 | $20,523.00 | -$108,768.00 | — | -$119,768.00 |
|---|
| 2017-03-31 | $227,129.00 | $211,747.00 | $61,993.00 | — | $51,993.00 |
|---|
| 2016-12-31 | $158,482.00 | $89,875.00 | -$176,419.00 | — | -$182,481.00 |
|---|
| 2016-09-30 | $20,845.00 | $6,845.00 | -$170,785.00 | — | -$173,834.00 |
|---|
| 2016-06-30 | $26,852.00 | $12,667.00 | -$58,482.00 | — | -$61,531.00 |
|---|
| 2016-03-31 | $35,828.00 | $14,689.00 | -$111,789.00 | — | -$117,888.00 |
|---|
| 2015-12-31 | $1,285.00 | $1,284.00 | -$468,663.00 | — | -$465,184.00 |
|---|
| 2015-09-30 | $20,123.00 | $10,101.00 | -$394,607.00 | — | -$403,754.00 |
|---|
| 2015-06-30 | $21,966.00 | $9,521.00 | -$147,946.00 | — | -$151,425.00 |
|---|
| 2015-03-31 | $9,892.00 | $4,847.00 | -$1.57M | — | -$1.57M |
|---|
| 2014-12-31 | $15,904.00 | -$23,872.00 | -$1.67M | — | -$1.67M |
|---|
| 2014-09-30 | — | — | -$72,730.00 | — | -$91,287.00 |
|---|
| 2014-06-30 | — | — | -$198,505.00 | — | -$215,680.00 |
|---|
| 2014-03-31 | $146,773.00 | $103,586.00 | -$149,187.00 | — | -$166,362.00 |
|---|
| 2013-12-31 | $0.00 | $0.00 | -$361,166.00 | — | -$378,341.00 |
|---|
| 2013-09-30 | $1,620.00 | $1,620.00 | -$829,577.00 | — | -$587,710.00 |
|---|
| 2013-06-30 | $1,440.00 | $1,440.00 | -$85,911.00 | — | -$103,087.00 |
|---|
| 2013-03-31 | — | — | -$40,053.00 | — | -$57,228.00 |
|---|
| 2012-12-31 | — | — | -$80,051.00 | — | -$99,331.00 |
|---|
| 2012-09-30 | — | — | -$40,005.00 | — | -$56,176.00 |
|---|
| 2012-06-30 | — | — | -$41,759.00 | — | -$57,949.00 |
|---|
| 2012-03-31 | — | — | -$45,203.00 | — | -$67,957.00 |
|---|
| 2011-12-31 | — | — | -$337,983.00 | — | -$568,607.00 |
|---|
| 2011-09-30 | $0.00 | — | -$190,253.00 | — | -$208,042.00 |
|---|
| 2011-06-30 | — | — | -$237,567.00 | — | -$248,092.00 |
|---|
| 2011-03-31 | — | — | -$551,606.00 | — | -$563,621.00 |
|---|
| 2010-12-31 | $0.00 | — | -$272,639.00 | — | -$472,729.00 |
|---|
| 2010-09-30 | $33,610.00 | — | -$1.06M | — | -$1.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$2.26M | — | -$2.67M |
|---|
| 2024-12-31 | $0.00 | — | -$2.01M | — | -$2M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$2.43M | — | -$2.62M |
|---|
| 2022-12-31 | $37,500.00 | $18,856.00 | -$2.8M | — | -$1.69M |
|---|
| 2021-12-31 | $59.00 | $34.00 | -$29.8M | — | -$30.55M |
|---|
| 2020-12-31 | $643.00 | $448.00 | -$14.85M | — | -$15.71M |
|---|
| 2019-12-31 | $4,927.00 | $3,611.00 | -$6.09M | — | -$6.6M |
|---|
| 2018-12-31 | $34,876.00 | $12,606.00 | -$1.9M | — | -$5.4M |
|---|
| 2017-12-31 | $183,174.00 | $82,185.00 | -$928,418.00 | — | -$1.47M |
|---|
| 2016-12-31 | $242,007.00 | $124,076.00 | -$517,475.00 | — | -$535,735.00 |
|---|
| 2015-12-31 | $53,266.00 | $25,754.00 | -$2.58M | — | -$2.59M |
|---|
| 2014-12-31 | $162,677.00 | $79,714.00 | -$2.09M | — | -$2.14M |
|---|
| 2013-12-31 | $3,060.00 | $3,060.00 | -$1.32M | — | -$1.13M |
|---|
| 2012-12-31 | — | — | -$207,018.00 | — | -$281,413.00 |
|---|
| 2011-12-31 | — | — | -$1.32M | — | -$1.59M |
|---|
| 2010-12-31 | $69,071.00 | — | -$2.63M | — | -$2.9M |
|---|