Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7,767.00 | $7,288.00 | -$166,887.00 | -$225,029.00 | -$225,293.00 |
|---|
| 2026-03-31 | $6,147.00 | $4,272.00 | -$276,850.00 | -$364,779.00 | -$364,779.00 |
|---|
| 2025-12-31 | $10,164.00 | $5,761.00 | -$208,192.00 | — | -$295,257.00 |
|---|
| 2025-09-30 | $20,385.00 | $15,365.00 | -$246,976.00 | — | -$271,387.00 |
|---|
| 2025-06-30 | $11,615.00 | $6,382.00 | -$267,402.00 | -$426,468.00 | -$426,732.00 |
|---|
| 2025-03-31 | $12,657.00 | $4,307.00 | -$337,970.00 | -$538,282.00 | -$538,282.00 |
|---|
| 2024-12-31 | $7,199.00 | -$1,685.00 | -$672,568.00 | — | $1.76M |
|---|
| 2024-09-30 | $53,094.00 | $36,002.00 | -$257,764.00 | — | -$347,751.00 |
|---|
| 2024-06-30 | $38,069.00 | $15,137.00 | -$250,009.00 | — | -$287,324.00 |
|---|
| 2024-03-31 | $37,607.00 | $20,187.00 | -$337,238.00 | — | -$362,374.00 |
|---|
| 2023-12-31 | $19,500.00 | -$33,604.00 | -$881,616.00 | — | -$3.37M |
|---|
| 2023-09-30 | $60,350.00 | $54,765.00 | -$318,699.00 | — | -$678,465.00 |
|---|
| 2023-06-30 | $36,126.00 | $30,213.00 | -$288,937.00 | — | -$428,500.00 |
|---|
| 2023-03-31 | $409,907.00 | $333,209.00 | -$50,717.00 | — | -$766,347.00 |
|---|
| 2022-12-31 | -$88,967.00 | -$475,802.00 | -$1.32M | — | -$876,066.00 |
|---|
| 2022-09-30 | $36,657.00 | -$17,566.00 | -$538,571.00 | — | -$2.97M |
|---|
| 2022-06-30 | $45,323.00 | $19,381.00 | -$586,867.00 | — | $666,679.00 |
|---|
| 2022-03-31 | $123,520.00 | $85,295.00 | -$498,605.00 | — | -$774,354.00 |
|---|
| 2021-12-31 | -$21.48M | -$12.82M | -$1.78M | — | -$1.96M |
|---|
| 2021-09-30 | $4.07M | $2.13M | -$1.55M | — | -$1.52M |
|---|
| 2021-06-30 | $6.22M | $3.65M | -$1.44M | — | -$136,547.00 |
|---|
| 2021-03-31 | $12.87M | $6.79M | $970,657.00 | — | $918,127.00 |
|---|
| 2020-12-31 | $7.11M | $3.56M | -$782,787.00 | — | -$783,794.00 |
|---|
| 2020-09-30 | $5.54M | $3.02M | -$2.17M | — | -$3.59M |
|---|
| 2020-06-30 | $2.39M | $1.4M | -$1.04M | — | -$1.87M |
|---|
| 2020-03-31 | $5.93M | $3M | -$850,553.00 | — | -$1.37M |
|---|
| 2019-12-31 | $7.27M | $3.73M | -$745,506.00 | — | -$1.87M |
|---|
| 2019-09-30 | $6.04M | $2.66M | -$1.21M | — | -$1.67M |
|---|
| 2019-06-30 | $185,563.00 | -$25,561.00 | -$981,794.00 | — | -$1.02M |
|---|
| 2019-03-31 | $191,667.00 | -$8,175.00 | -$2M | — | -$3.13M |
|---|
| 2018-12-31 | $91,533.00 | -$42,868.00 | -$743,560.00 | — | -$2.08M |
|---|
| 2018-09-30 | $187,543.00 | $4,606.00 | -$473,099.00 | — | -$1.05M |
|---|
| 2018-06-30 | $59,029.00 | $39,985.00 | -$689,525.00 | — | -$424,590.00 |
|---|
| 2018-03-31 | $3,944.00 | -$45,477.00 | -$1.81M | — | -$1.85M |
|---|
| 2017-12-31 | $5,031.00 | -$667.00 | -$265,716.00 | — | -$311,760.00 |
|---|
| 2017-09-30 | $5,400.00 | $625.00 | -$331,182.00 | — | -$249,150.00 |
|---|
| 2017-06-30 | $3,087.00 | -$3,523.00 | -$259,334.00 | — | -$302,062.00 |
|---|
| 2017-03-31 | $3,366.00 | -$264.00 | -$281,081.00 | — | -$323,624.00 |
|---|
| 2016-12-31 | $2,929.00 | -$1,571.00 | -$195,639.00 | — | -$234,822.00 |
|---|
| 2016-09-30 | $29,642.00 | $26,642.00 | -$220,780.00 | — | -$306,391.00 |
|---|
| 2016-06-30 | $2,793.00 | -$3,512.00 | -$320,150.00 | — | -$328,795.00 |
|---|
| 2016-03-31 | $4,830.00 | -$1,228.00 | -$314,810.00 | — | -$322,929.00 |
|---|
| 2015-12-31 | $4,541.00 | $3,758.00 | -$9,999.00 | — | -$200,228.00 |
|---|
| 2015-09-30 | $19,403.00 | $15,040.00 | -$195,630.00 | — | -$241,532.00 |
|---|
| 2015-06-30 | $20,722.00 | $13,512.00 | -$302,513.00 | — | -$353,468.00 |
|---|
| 2015-03-31 | $99,892.00 | $35,450.00 | -$386,495.00 | — | -$417,257.00 |
|---|
| 2014-12-31 | $141,047.00 | $56,469.00 | -$476,388.00 | — | -$492,225.00 |
|---|
| 2014-09-30 | $113,373.00 | $12,778.00 | -$334,535.00 | — | -$383,962.00 |
|---|
| 2014-06-30 | $175,050.00 | $100,584.00 | -$267,211.00 | — | -$287,512.00 |
|---|
| 2014-03-31 | $211,819.00 | $129,971.00 | -$193,732.00 | — | -$273,547.00 |
|---|
| 2013-12-31 | $125,602.00 | $67,927.00 | -$376,625.00 | — | -$550,809.00 |
|---|
| 2013-09-30 | $191,751.00 | $132,878.00 | -$456,449.00 | — | -$512,346.00 |
|---|
| 2013-06-30 | $5,164.00 | $4,903.00 | -$561,514.00 | — | -$659,496.00 |
|---|
| 2013-03-31 | $10,175.00 | $6,270.00 | -$464,092.00 | — | -$790,880.00 |
|---|
| 2012-06-30 | — | $17,619.00 | -$443,798.00 | — | -$584,525.00 |
|---|
| 2012-03-31 | — | -$16,655.00 | -$551,839.00 | — | -$684,992.00 |
|---|
| 2011-12-31 | — | $6,833.00 | -$553,592.00 | — | -$700,185.00 |
|---|
| 2011-09-30 | — | $21,817.00 | -$395,065.00 | — | -$580,200.00 |
|---|
| 2011-06-30 | — | $50,817.00 | -$504,635.00 | — | -$1.26M |
|---|
| 2011-03-31 | — | $41,159.00 | -$1.03M | — | -$1.06M |
|---|
| 2010-12-31 | — | -$1,007.00 | -$669,710.00 | — | -$671,528.00 |
|---|
| 2010-09-30 | — | -$72,771.00 | -$903,782.00 | — | -$903,736.00 |
|---|
| 2010-06-30 | — | -$129,160.00 | -$953,098.00 | — | -$952,566.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $54,821.00 | $31,815.00 | -$1.06M | -$1.53M | -$1.53M |
|---|
| 2024-12-31 | $135,969.00 | $69,641.00 | -$1.52M | -$1.67M | $759,513.00 |
|---|
| 2023-12-31 | $525,883.00 | $384,583.00 | -$1.54M | — | -$5.24M |
|---|
| 2022-12-31 | $116,533.00 | -$388,692.00 | -$2.95M | — | -$3.96M |
|---|
| 2021-12-31 | $1.67M | -$241,900.00 | -$3.8M | — | -$2.7M |
|---|
| 2020-12-31 | $20.98M | $10.97M | -$4.84M | — | -$7.61M |
|---|
| 2019-12-31 | $13.69M | $6.35M | -$4.94M | — | -$7.7M |
|---|
| 2018-12-31 | $342,049.00 | -$43,754.00 | -$3.72M | — | -$5.4M |
|---|
| 2017-12-31 | $16,754.00 | -$4,744.00 | -$1.13M | — | -$1.18M |
|---|
| 2016-12-31 | $40,193.00 | $19,720.00 | -$1.08M | — | -$1.22M |
|---|
| 2015-12-31 | $47,268.00 | $28,647.00 | -$859,947.00 | — | -$1.24M |
|---|
| 2014-12-31 | $650,991.00 | $306,018.00 | -$1.27M | — | -$1.44M |
|---|
| 2013-12-31 | $332,692.00 | $211,978.00 | -$1.86M | — | -$2.51M |
|---|
| 2012-12-31 | $540,168.00 | $100,068.00 | -$2.1M | — | -$2.74M |
|---|
| 2011-12-31 | — | $120,626.00 | -$2.48M | — | -$3.6M |
|---|
| 2010-12-31 | — | -$191,754.00 | -$3.19M | — | -$3.19M |
|---|