Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$63,416.00 | — | -$63,674.00 |
|---|
| 2025-12-31 | — | — | -$399,441.00 | — | -$399,441.00 |
|---|
| 2025-09-30 | — | — | -$74,823.00 | — | -$74,823.00 |
|---|
| 2025-06-30 | — | — | -$78,819.00 | — | -$78,819.00 |
|---|
| 2025-03-31 | — | — | -$83,988.00 | — | -$85,960.00 |
|---|
| 2024-12-31 | $9,392.00 | -$6,775.00 | -$289,494.00 | — | -$289,494.00 |
|---|
| 2024-09-30 | $11,263.00 | $5,249.00 | -$84,985.00 | — | -$84,985.00 |
|---|
| 2024-06-30 | $15,936.00 | $12,105.00 | -$317,668.00 | — | -$317,668.00 |
|---|
| 2024-03-31 | $23,694.00 | $10,566.00 | -$485,883.00 | — | -$479,351.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$83,870.00 | — | -$94,090.00 |
|---|
| 2023-09-30 | $548,851.00 | -$1,265.00 | -$133,826.00 | — | -$186,614.00 |
|---|
| 2023-06-30 | $1,978.00 | $1,978.00 | -$169,748.00 | — | -$126,665.00 |
|---|
| 2023-03-31 | $19,108.00 | $16,909.00 | -$635,108.00 | — | -$619,089.00 |
|---|
| 2022-12-31 | $21,830.00 | $21,830.00 | -$549,859.00 | — | -$549,859.00 |
|---|
| 2022-09-30 | $11,328.00 | $11,328.00 | -$40,297.00 | — | -$40,297.00 |
|---|
| 2022-06-30 | $6,808.00 | $6,808.00 | -$113,020.00 | — | -$113,020.00 |
|---|
| 2022-03-31 | $1,171.00 | $1,171.00 | -$43,250.00 | — | -$43,250.00 |
|---|
| 2021-12-31 | — | — | -$125.00 | — | -$125.00 |
|---|
| 2021-09-30 | — | — | -$125.00 | — | -$125.00 |
|---|
| 2021-06-30 | — | — | — | — | -$15.6M |
|---|
| 2018-12-31 | — | — | — | — | -$3,519.00 |
|---|
| 2018-09-30 | — | — | — | — | -$2,147.00 |
|---|
| 2018-06-30 | — | — | — | — | -$4,654.00 |
|---|
| 2018-03-31 | — | — | — | — | -$500.00 |
|---|
| 2017-12-31 | — | — | — | — | -$6,625.00 |
|---|
| 2017-09-30 | — | — | — | — | -$1,650.00 |
|---|
| 2017-06-30 | — | — | — | — | -$1,972.00 |
|---|
| 2017-03-31 | — | — | — | — | -$6,317.00 |
|---|
| 2016-12-31 | — | — | — | — | -$4,664.00 |
|---|
| 2016-09-30 | — | — | — | — | -$3,710.00 |
|---|
| 2016-06-30 | — | — | — | — | -$4,859.00 |
|---|
| 2016-03-31 | — | — | — | — | -$16,107.00 |
|---|
| 2015-12-31 | — | — | — | — | -$3,193.00 |
|---|
| 2015-09-30 | — | — | — | — | $73.00 |
|---|
| 2015-06-30 | — | — | — | — | -$22,192.00 |
|---|
| 2015-03-31 | — | — | — | — | -$9,168.00 |
|---|
| 2014-12-31 | — | — | — | -$14,085.00 | -$14,085.00 |
|---|
| 2014-09-30 | — | — | — | -$3,115.00 | -$3,115.00 |
|---|
| 2014-06-30 | — | — | — | -$2,239.00 | -$2,239.00 |
|---|
| 2014-03-31 | — | — | — | -$2,605.00 | -$2,605.00 |
|---|
| 2013-12-31 | — | — | — | -$1.13M | -$2.54M |
|---|
| 2013-09-30 | — | — | — | -$8,756.00 | -$8,756.00 |
|---|
| 2013-06-30 | — | — | — | -$25,437.00 | -$25,437.00 |
|---|
| 2013-03-31 | — | — | — | -$9,911.00 | -$9,911.00 |
|---|
| 2012-12-31 | — | — | — | — | -$27,450.00 |
|---|
| 2012-09-30 | — | — | — | — | -$10,585.00 |
|---|
| 2012-06-30 | — | — | — | — | -$88,348.00 |
|---|
| 2012-03-31 | — | — | — | — | -$862,014.00 |
|---|
| 2011-12-31 | $214,987.00 | — | — | — | -$362,496.00 |
|---|
| 2011-09-30 | $11,000.00 | — | — | — | -$236,613.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$117,020.00 |
|---|
| 2011-03-31 | — | — | — | — | -$17,613.00 |
|---|
| 2010-12-31 | $0.00 | — | — | — | -$130,056.00 |
|---|
| 2010-09-30 | $0.00 | — | — | — | -$464.00 |
|---|
| 2010-06-30 | $0.00 | — | — | — | -$27.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24,627.00 | -$14,162.00 | -$639,043.00 | -$639,043.00 | -$639,043.00 |
|---|
| 2024-12-31 | $60,285.00 | $21,145.00 | -$1.18M | -$1.18M | -$1.17M |
|---|
| 2023-12-31 | $21,086.00 | $18,887.00 | -$1.02M | -$1.02M | -$1.03M |
|---|
| 2022-12-31 | $41,137.00 | $41,137.00 | -$746,426.00 | — | -$746,426.00 |
|---|
| 2021-12-31 | — | — | -$15.6M | — | -$15.6M |
|---|
| 2018-12-31 | — | — | — | — | -$10,820.00 |
|---|
| 2017-12-31 | — | — | — | — | -$15,664.00 |
|---|
| 2016-12-31 | — | — | — | — | -$29,340.00 |
|---|
| 2015-12-31 | — | — | — | — | -$34,480.00 |
|---|
| 2014-12-31 | — | — | -$19,434.00 | -$22,044.00 | -$22,044.00 |
|---|
| 2013-12-31 | — | — | -$1.18M | -$1.18M | -$2.59M |
|---|
| 2012-12-31 | — | — | — | -$501,273.00 | -$501,273.00 |
|---|
| 2011-12-31 | $225,987.00 | — | — | — | -$772,118.00 |
|---|
| 2010-12-31 | $0.00 | — | — | — | -$139,512.00 |
|---|