Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $398,657.00 | — | -$4.16M | — | -$7.33M |
|---|
| 2026-03-31 | $985,076.00 | — | -$5.35M | — | -$6.66M |
|---|
| 2025-12-31 | $447,034.00 | — | -$4.82M | — | -$6.27M |
|---|
| 2025-09-30 | $627,277.00 | — | -$5.1M | — | -$5.38M |
|---|
| 2025-06-30 | $406,688.00 | — | -$6.3M | — | -$6.28M |
|---|
| 2025-03-31 | $246,385.00 | — | -$5.52M | — | -$5.42M |
|---|
| 2024-12-31 | $191,657.00 | — | -$5.78M | — | -$5.79M |
|---|
| 2024-09-30 | $474,522.00 | — | -$5.87M | — | -$5.82M |
|---|
| 2024-06-30 | $395,797.00 | — | -$6.99M | — | -$6.99M |
|---|
| 2024-03-31 | $171,535.00 | — | -$8.38M | — | -$8.37M |
|---|
| 2023-12-31 | $243,973.00 | — | -$8.74M | — | -$8.8M |
|---|
| 2023-09-30 | $165,211.00 | — | -$8.65M | — | -$8.45M |
|---|
| 2023-06-30 | $216,310.00 | — | -$9.55M | — | -$9.55M |
|---|
| 2023-03-31 | $149,808.00 | — | -$9.05M | — | -$8.87M |
|---|
| 2022-12-31 | $119,715.00 | — | -$8.01M | — | -$7.34M |
|---|
| 2022-09-30 | $32,714.00 | — | -$7.99M | — | -$7.81M |
|---|
| 2022-06-30 | $39,752.00 | — | -$8.1M | — | -$7.73M |
|---|
| 2022-03-31 | $114,211.00 | — | -$7.68M | — | -$7.72M |
|---|
| 2021-12-31 | $14,240.00 | — | -$8.79M | — | -$8.11M |
|---|
| 2021-09-30 | $25,483.00 | — | -$7.56M | — | -$7.18M |
|---|
| 2021-06-30 | $24,782.00 | — | -$5.9M | — | -$5.57M |
|---|
| 2021-03-31 | $25,530.00 | — | -$6.09M | — | -$6.13M |
|---|
| 2020-12-31 | $7,120.00 | — | -$5.66M | — | -$5.16M |
|---|
| 2020-09-30 | $575.00 | — | -$4.5M | — | -$4.34M |
|---|
| 2020-06-30 | $5,194.00 | — | -$5.21M | — | -$5.04M |
|---|
| 2020-03-31 | $544.00 | — | -$5.87M | — | -$5.86M |
|---|
| 2019-12-31 | $0.00 | — | -$3.72M | — | -$3.56M |
|---|
| 2019-09-30 | $17,096.00 | — | -$4.18M | — | -$4.18M |
|---|
| 2019-06-30 | $0.00 | — | -$4.15M | — | -$4.16M |
|---|
| 2019-03-31 | — | — | -$3.99M | — | -$4.2M |
|---|
| 2018-12-31 | — | — | -$4.26M | — | -$4.29M |
|---|
| 2018-09-30 | — | — | -$4.45M | — | -$4.48M |
|---|
| 2018-06-30 | — | — | -$4.57M | — | -$4.59M |
|---|
| 2018-03-31 | — | — | -$4.63M | — | -$4.65M |
|---|
| 2017-12-31 | — | — | -$4.04M | — | -$4.06M |
|---|
| 2017-09-30 | — | — | -$3.88M | — | -$3.89M |
|---|
| 2017-06-30 | — | — | -$3.44M | — | -$3.46M |
|---|
| 2017-03-31 | — | — | -$3.34M | — | -$3.35M |
|---|
| 2016-12-31 | — | — | -$3.48M | — | -$2.98M |
|---|
| 2016-09-30 | — | — | -$3.48M | — | -$3.48M |
|---|
| 2016-06-30 | — | — | -$2.98M | — | -$2.95M |
|---|
| 2016-03-31 | — | — | -$2.49M | — | -$2.49M |
|---|
| 2015-12-31 | — | — | -$2.67M | — | -$2.69M |
|---|
| 2015-09-30 | — | — | -$2.97M | — | -$2.96M |
|---|
| 2015-06-30 | — | — | -$2.02M | — | -$1.87M |
|---|
| 2015-03-31 | — | — | -$2.35M | — | -$2.01M |
|---|
| 2014-12-31 | $0.00 | — | -$1.9M | — | -$941,962.00 |
|---|
| 2014-09-30 | $14,785.00 | — | -$1.76M | — | -$5.89M |
|---|
| 2014-06-30 | — | — | -$1.05M | — | $816,804.00 |
|---|
| 2014-03-31 | — | — | -$1.24M | — | -$2.19M |
|---|
| 2013-12-31 | — | — | -$1.7M | — | -$829,434.00 |
|---|
| 2013-09-30 | — | — | -$925,567.00 | — | -$925,567.00 |
|---|
| 2013-06-30 | — | — | -$1.05M | — | -$1.05M |
|---|
| 2013-03-31 | — | — | -$907,797.00 | — | -$907,797.00 |
|---|
| 2012-12-31 | $0.00 | — | -$1.48M | — | -$1.48M |
|---|
| 2012-09-30 | $27,589.00 | — | -$872,516.00 | — | -$872,516.00 |
|---|
| 2012-06-30 | $11,707.00 | — | -$931,466.00 | — | -$931,466.00 |
|---|
| 2012-03-31 | $15,672.00 | — | -$801,740.00 | — | -$801,740.00 |
|---|
| 2011-12-31 | — | — | — | — | -$917,477.00 |
|---|
| 2011-09-30 | $0.00 | — | — | — | -$715,665.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$640,153.00 |
|---|
| 2011-03-31 | $0.00 | — | — | — | -$335,168.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.73M | — | -$21.74M | — | -$23.36M |
|---|
| 2024-12-31 | $1.23M | — | -$27.02M | — | -$26.97M |
|---|
| 2023-12-31 | $775,302.00 | — | -$35.99M | — | -$35.68M |
|---|
| 2022-12-31 | $306,392.00 | — | -$31.78M | — | -$30.6M |
|---|
| 2021-12-31 | $90,035.00 | — | -$28.33M | — | -$26.99M |
|---|
| 2020-12-31 | $13,433.00 | — | -$21.25M | — | -$20.4M |
|---|
| 2019-12-31 | $17,096.00 | — | -$16.04M | — | -$16.1M |
|---|
| 2018-12-31 | — | — | -$17.9M | — | -$18.01M |
|---|
| 2017-12-31 | — | — | -$14.7M | — | -$14.77M |
|---|
| 2016-12-31 | — | — | -$12.43M | — | -$11.91M |
|---|
| 2015-12-31 | — | — | -$10.01M | — | -$9.53M |
|---|
| 2014-12-31 | $14,785.00 | — | -$5.95M | — | -$8.21M |
|---|
| 2013-12-31 | — | — | -$4.58M | — | -$3.71M |
|---|
| 2012-12-31 | $54,968.00 | — | -$4.08M | — | -$4.08M |
|---|
| 2011-12-31 | — | — | -$2.61M | — | -$2.61M |
|---|