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 | — | — | -$26,521.00 | -$24,893.00 | -$24,893.00 |
|---|
| 2026-03-31 | — | — | -$17,335.00 | -$153,777.00 | -$153,777.00 |
|---|
| 2025-12-31 | — | — | -$16,873.00 | -$14,780.00 | -$14,780.00 |
|---|
| 2025-09-30 | — | — | -$19,969.00 | -$17,569.00 | -$17,569.00 |
|---|
| 2025-06-30 | — | — | -$32,456.00 | -$29,886.00 | -$29,886.00 |
|---|
| 2025-03-31 | $0.00 | — | -$17,325.00 | -$14,507.00 | -$14,507.00 |
|---|
| 2024-12-31 | $0.00 | — | -$16,034.00 | -$12,118.00 | -$12,118.00 |
|---|
| 2024-09-30 | $0.00 | — | -$22,163.00 | -$18,199.00 | -$18,199.00 |
|---|
| 2024-06-30 | $0.00 | — | -$27,553.00 | -$23,361.00 | -$23,361.00 |
|---|
| 2024-03-31 | $0.00 | — | -$39,137.00 | -$35,271.00 | -$35,271.00 |
|---|
| 2023-12-31 | $0.00 | — | -$23,263.00 | $258,318.00 | $258,318.00 |
|---|
| 2023-09-30 | $0.00 | — | -$12,128.00 | -$9,110.00 | -$9,110.00 |
|---|
| 2023-06-30 | $0.00 | — | -$21,029.00 | -$16,942.00 | $16,942.00 |
|---|
| 2023-03-31 | $0.00 | — | -$15,839.00 | -$635,296.00 | $635,296.00 |
|---|
| 2022-12-31 | $0.00 | — | -$107,530.00 | -$10,450.00 | -$10,450.00 |
|---|
| 2022-09-30 | $0.00 | — | $15,546.00 | -$13,858.00 | -$13,858.00 |
|---|
| 2022-06-30 | $0.00 | — | -$9,761.00 | -$9,511.00 | -$9,511.00 |
|---|
| 2022-03-31 | $0.00 | — | -$22,101.00 | -$22,073.00 | -$22,073.00 |
|---|
| 2021-12-31 | $0.00 | — | -$16,325.00 | -$16,295.00 | -$16,295.00 |
|---|
| 2021-09-30 | $0.00 | — | -$14,536.00 | -$1.47M | -$1.47M |
|---|
| 2021-06-30 | $0.00 | — | -$16,428.00 | -$16,396.00 | -$16,396.00 |
|---|
| 2021-03-31 | $0.00 | — | -$24,364.00 | -$24,342.00 | -$24,342.00 |
|---|
| 2020-12-31 | $0.00 | — | -$18,710.00 | -$18,691.00 | -$18,691.00 |
|---|
| 2020-09-30 | $0.00 | — | -$40,006.00 | -$39,988.00 | -$39,988.00 |
|---|
| 2020-06-30 | $0.00 | — | -$106,494.00 | -$106,478.00 | -$106,478.00 |
|---|
| 2020-03-31 | $0.00 | — | -$26,834.00 | -$25,877.00 | -$25,877.00 |
|---|
| 2019-12-31 | $0.00 | — | -$132,301.00 | -$130,898.00 | -$130,898.00 |
|---|
| 2019-09-30 | $0.00 | — | -$14,891.00 | -$579,291.00 | -$579,291.00 |
|---|
| 2019-06-30 | $0.00 | — | -$11,857.00 | -$9,503.00 | -$9,503.00 |
|---|
| 2019-03-31 | — | — | -$25,106.00 | -$22,976.00 | -$22,976.00 |
|---|
| 2018-12-31 | — | — | -$12,094.00 | -$8,248.00 | -$8,248.00 |
|---|
| 2018-09-30 | — | — | -$13,453.00 | -$10,220.00 | -$10,220.00 |
|---|
| 2018-06-30 | — | — | -$14,846.00 | -$13,177.00 | -$13,177.00 |
|---|
| 2018-03-31 | — | — | -$13,474.00 | -$11,946.00 | -$11,946.00 |
|---|
| 2017-12-31 | — | — | -$18,177.00 | -$20,302.00 | -$20,302.00 |
|---|
| 2017-09-30 | — | — | -$13,211.00 | -$39,399.00 | -$39,399.00 |
|---|
| 2017-06-30 | — | — | -$15,688.00 | -$15,668.00 | -$15,668.00 |
|---|
| 2017-03-31 | — | — | -$13,774.00 | -$13,752.00 | -$13,752.00 |
|---|
| 2016-12-31 | — | — | -$18,401.00 | -$18,376.00 | -$18,376.00 |
|---|
| 2016-09-30 | — | — | -$33,390.00 | -$33,367.00 | -$33,367.00 |
|---|
| 2016-06-30 | — | — | -$18,769.00 | -$18,744.00 | -$18,744.00 |
|---|
| 2016-03-31 | — | — | -$40,255.00 | -$40,230.00 | -$40,230.00 |
|---|
| 2015-12-31 | — | — | -$27,038.00 | -$41,696.00 | -$41,696.00 |
|---|
| 2015-09-30 | — | — | -$16,844.00 | -$16,819.00 | -$16,819.00 |
|---|
| 2015-06-30 | — | — | -$18,546.00 | -$18,521.00 | -$18,521.00 |
|---|
| 2015-03-31 | — | — | -$23,842.00 | -$23,816.00 | -$23,816.00 |
|---|
| 2014-12-31 | — | — | -$28,032.00 | -$50,785.00 | -$50,785.00 |
|---|
| 2014-09-30 | — | — | -$46,085.00 | -$46,057.00 | -$46,057.00 |
|---|
| 2014-06-30 | — | — | -$51,599.00 | -$51,570.00 | -$51,570.00 |
|---|
| 2014-03-31 | — | — | -$33,611.00 | -$33,577.00 | -$33,577.00 |
|---|
| 2013-12-31 | — | — | -$46,410.00 | -$46,370.00 | -$46,370.00 |
|---|
| 2013-09-30 | — | — | -$34,184.00 | -$34,150.00 | -$34,150.00 |
|---|
| 2013-06-30 | — | — | -$30,593.00 | -$30,560.00 | -$30,560.00 |
|---|
| 2013-03-31 | — | — | -$22,070.00 | -$22,038.00 | -$22,038.00 |
|---|
| 2012-12-31 | — | — | -$39,970.00 | -$39,937.00 | -$39,937.00 |
|---|
| 2012-09-30 | — | — | -$25,626.00 | -$25,577.00 | -$25,577.00 |
|---|
| 2012-06-30 | — | — | -$46,885.00 | -$11,193.00 | -$11,193.00 |
|---|
| 2012-03-31 | — | — | -$30,175.00 | $4,028.00 | $4,028.00 |
|---|
| 2011-12-31 | — | — | -$19,190.00 | -$23,416.00 | -$23,416.00 |
|---|
| 2011-09-30 | — | — | -$15,871.00 | -$27,627.00 | -$27,627.00 |
|---|
| 2011-06-30 | — | — | -$48,140.00 | -$44,521.00 | -$44,521.00 |
|---|
| 2011-03-31 | — | — | -$22,210.00 | $6,944.00 | $6,944.00 |
|---|
| 2010-12-31 | — | — | -$14,281.00 | $176,244.00 | — |
|---|
| 2010-09-30 | — | — | -$15,096.00 | -$14,884.00 | — |
|---|
| 2010-06-30 | — | — | -$31,520.00 | -$31,313.00 | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$86,623.00 | -$76,742.00 | -$76,742.00 |
|---|
| 2024-12-31 | $0.00 | — | -$104,887.00 | -$88,949.00 | -$88,949.00 |
|---|
| 2023-12-31 | $0.00 | — | -$72,259.00 | -$403,030.00 | -$403,030.00 |
|---|
| 2022-12-31 | $0.00 | — | -$60,122.00 | -$55,892.00 | -$55,892.00 |
|---|
| 2021-12-31 | $0.00 | — | -$71,653.00 | -$1.52M | -$1.52M |
|---|
| 2020-12-31 | $0.00 | — | -$192,044.00 | -$191,034.00 | -$191,034.00 |
|---|
| 2019-12-31 | $0.00 | — | -$184,155.00 | -$742,668.00 | -$742,668.00 |
|---|
| 2018-12-31 | — | — | -$53,867.00 | -$43,591.00 | -$43,591.00 |
|---|
| 2017-12-31 | — | — | -$60,850.00 | -$89,121.00 | -$89,121.00 |
|---|
| 2016-12-31 | — | — | -$110,815.00 | -$110,717.00 | -$110,717.00 |
|---|
| 2015-12-31 | — | — | -$86,270.00 | -$100,852.00 | -$100,852.00 |
|---|
| 2014-12-31 | — | — | -$159,368.00 | -$182,030.00 | -$182,030.00 |
|---|
| 2013-12-31 | — | — | -$133,257.00 | -$133,118.00 | -$133,118.00 |
|---|
| 2012-12-31 | — | — | -$142,656.00 | -$72,679.00 | -$72,679.00 |
|---|
| 2011-12-31 | — | — | -$105,411.00 | -$88,620.00 | -$88,620.00 |
|---|
| 2010-12-31 | — | — | -$88,113.00 | $103,038.00 | $103,038.00 |
|---|