Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $199,528.00 | — | -$1.21M | — | -$1.16M |
|---|
| 2026-03-31 | $27,351.00 | — | -$1.63M | — | -$1.6M |
|---|
| 2025-12-31 | $25,326.00 | — | -$1.47M | — | -$1.45M |
|---|
| 2025-09-30 | $328,392.00 | — | -$1.17M | — | -$1.12M |
|---|
| 2025-06-30 | $30,509.00 | — | -$1.98M | — | -$1.97M |
|---|
| 2025-03-31 | $41,221.00 | — | -$2.67M | — | -$2.64M |
|---|
| 2024-12-31 | $36,768.00 | — | -$2.79M | — | -$2.77M |
|---|
| 2024-09-30 | $52,981.00 | — | -$2.3M | — | -$2.24M |
|---|
| 2024-06-30 | $39,781.00 | — | -$2.71M | — | -$2.63M |
|---|
| 2024-03-31 | $54,273.00 | — | -$2.53M | — | -$2.48M |
|---|
| 2023-12-31 | -$6.79M | $73,157.00 | -$1.72M | — | -$1.7M |
|---|
| 2023-09-30 | $89,144.00 | $89,144.00 | -$1.1M | — | -$1.06M |
|---|
| 2023-06-30 | $102,789.00 | $102,789.00 | -$1.13M | — | -$1.08M |
|---|
| 2023-03-31 | $165,975.00 | — | -$1.14M | — | -$1.1M |
|---|
| 2022-12-31 | $6.84M | $247,553.00 | -$1.34M | — | -$1.29M |
|---|
| 2022-09-30 | $108,547.00 | $108,547.00 | -$563,324.00 | — | -$527,525.00 |
|---|
| 2022-06-30 | $7.22M | $3.3M | $2.29M | — | $2.28M |
|---|
| 2022-03-31 | $156,226.00 | — | -$1.17M | — | -$1.17M |
|---|
| 2021-12-31 | $223,677.00 | $223,677.00 | -$499,356.00 | — | -$477,320.00 |
|---|
| 2021-09-30 | $16,155.00 | $16,155.00 | -$829,149.00 | — | -$830,493.00 |
|---|
| 2021-06-30 | $16,155.00 | $16,155.00 | -$395,168.00 | — | -$474,610.00 |
|---|
| 2021-03-31 | $16,155.00 | — | -$289,272.00 | — | -$291,614.00 |
|---|
| 2020-12-31 | $21,155.00 | — | -$290,203.00 | — | -$219,804.00 |
|---|
| 2020-09-30 | $11,155.00 | — | -$361,513.00 | — | -$366,433.00 |
|---|
| 2020-06-30 | $11,155.00 | — | -$447,286.00 | — | -$1.09M |
|---|
| 2020-03-31 | $11,155.00 | — | -$714,654.00 | — | -$718,470.00 |
|---|
| 2019-12-31 | $11,155.00 | — | -$368,080.00 | — | -$425,352.00 |
|---|
| 2019-09-30 | $11,155.00 | — | -$715,134.00 | — | -$717,401.00 |
|---|
| 2019-06-30 | $11,155.00 | — | -$445,687.00 | — | -$448,599.00 |
|---|
| 2019-03-31 | $11,155.00 | — | -$515,981.00 | — | -$518,875.00 |
|---|
| 2018-12-31 | $14,780.00 | — | -$708,650.00 | — | -$711,041.00 |
|---|
| 2018-09-30 | $11,155.00 | — | -$470,442.00 | — | -$478,305.00 |
|---|
| 2018-06-30 | $11,155.00 | — | -$345,724.00 | — | -$356,989.00 |
|---|
| 2018-03-31 | $11,155.00 | — | -$483,259.00 | — | -$497,864.00 |
|---|
| 2017-12-31 | $10,000.00 | — | -$342,072.00 | — | $1M |
|---|
| 2017-09-30 | $10,000.00 | — | -$326,146.00 | — | -$337,057.00 |
|---|
| 2017-06-30 | $0.00 | — | -$463,219.00 | — | -$473,799.00 |
|---|
| 2017-03-31 | — | — | -$577,062.00 | — | -$605,226.00 |
|---|
| 2016-12-31 | — | — | -$612,115.00 | — | -$651,704.00 |
|---|
| 2016-09-30 | — | — | -$519,036.00 | — | -$544,171.00 |
|---|
| 2016-06-30 | — | — | -$533,567.00 | — | -$750,752.00 |
|---|
| 2016-03-31 | — | — | -$207,584.00 | — | -$227,664.00 |
|---|
| 2015-12-31 | — | — | -$552,433.00 | — | -$598,484.00 |
|---|
| 2015-09-30 | — | — | -$435,462.00 | — | -$458,974.00 |
|---|
| 2015-06-30 | — | — | -$295,105.00 | — | -$326,861.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $425,448.00 | — | -$7.29M | -$7.18M | -$7.18M |
|---|
| 2024-12-31 | $183,803.00 | — | -$10.33M | -$10.11M | -$10.11M |
|---|
| 2023-12-31 | $431,065.00 | $431,065.00 | -$5.1M | — | -$4.94M |
|---|
| 2022-12-31 | $7.22M | $3.81M | -$779,181.00 | — | -$713,767.00 |
|---|
| 2021-12-31 | $272,142.00 | $272,142.00 | -$2.01M | — | -$2.07M |
|---|
| 2020-12-31 | $54,620.00 | — | -$1.81M | — | -$2.39M |
|---|
| 2019-12-31 | $44,620.00 | — | -$2.04M | — | -$2.11M |
|---|
| 2018-12-31 | $48,245.00 | — | -$2.01M | -$2.04M | -$2.04M |
|---|
| 2017-12-31 | $20,000.00 | — | -$1.71M | -$1.77M | -$414,288.00 |
|---|
| 2016-12-31 | $0.00 | — | -$1.87M | -$2.17M | -$2.17M |
|---|
| 2015-12-31 | — | — | -$1.47M | — | -$1.59M |
|---|