Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $65,625.00 | $21,288.00 | -$1.02M | — | -$1.03M |
|---|
| 2025-06-30 | $53,400.00 | $17,922.00 | -$1.63M | — | -$1.64M |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$4.21M | — | -$4.21M |
|---|
| 2024-12-31 | $90,000.00 | $27,000.00 | -$1.6M | — | -$1.6M |
|---|
| 2024-09-30 | $31,500.00 | $9,450.00 | -$2.26M | — | -$2.27M |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$8.23M | — | -$8.24M |
|---|
| 2024-03-31 | $35,720.00 | $12,502.00 | -$1.28M | — | -$1.28M |
|---|
| 2023-12-31 | $11,800.00 | $4,131.00 | -$1.9M | — | -$1.91M |
|---|
| 2023-09-30 | $11,800.00 | $4,130.00 | -$1.57M | — | -$1.82M |
|---|
| 2023-06-30 | $4,050.00 | $3,349.00 | -$1.82M | — | -$2.07M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$1.97M | — | -$1.97M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$2.64M | — | -$2.64M |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$2M | — | -$2M |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$2.07M | — | -$2.07M |
|---|
| 2022-03-31 | $0.00 | — | -$2.03M | — | -$2.03M |
|---|
| 2021-12-31 | $0.00 | — | -$3.26M | — | -$3.27M |
|---|
| 2021-09-30 | $0.00 | — | -$1.67M | — | -$1.55M |
|---|
| 2021-06-30 | $0.00 | — | -$1.75M | — | -$1.85M |
|---|
| 2021-03-31 | $0.00 | — | -$2.08M | — | -$2.22M |
|---|
| 2020-12-31 | $0.00 | — | -$1.76M | — | -$1.89M |
|---|
| 2020-09-30 | $0.00 | — | -$3.36M | — | -$3.5M |
|---|
| 2020-06-30 | $0.00 | — | -$1.03M | — | -$1.17M |
|---|
| 2020-03-31 | $20,000.00 | — | -$2.41M | — | -$2.54M |
|---|
| 2019-12-31 | $0.00 | — | -$3.77M | — | -$4.13M |
|---|
| 2019-09-30 | $0.00 | — | -$1.57M | — | -$1.78M |
|---|
| 2019-06-30 | $0.00 | — | -$2.04M | — | -$2.54M |
|---|
| 2019-03-31 | $0.00 | — | -$967,852.00 | — | -$3.06M |
|---|
| 2018-12-31 | $0.00 | — | -$1.62M | — | -$3.1M |
|---|
| 2018-09-30 | $0.00 | — | -$1.49M | — | -$4.12M |
|---|
| 2018-06-30 | $0.00 | — | -$1.34M | — | -$3.57M |
|---|
| 2018-03-31 | $0.00 | — | -$1.68M | — | -$3.85M |
|---|
| 2017-12-31 | $0.00 | — | -$2.6M | — | -$3.88M |
|---|
| 2017-09-30 | $0.00 | — | -$2.06M | — | -$2.87M |
|---|
| 2017-06-30 | $0.00 | — | -$881,449.00 | — | -$1.43M |
|---|
| 2017-03-31 | $0.00 | — | -$791,272.00 | — | -$1.86M |
|---|
| 2016-12-31 | $0.00 | — | -$642,659.00 | — | -$1.23M |
|---|
| 2016-09-30 | $0.00 | — | -$677,117.00 | — | -$1.14M |
|---|
| 2016-06-30 | $0.00 | — | -$1.53M | — | -$2.29M |
|---|
| 2016-03-31 | $0.00 | — | -$640,557.00 | — | -$1.39M |
|---|
| 2015-12-31 | $0.00 | — | -$663,748.00 | — | -$1.02M |
|---|
| 2015-09-30 | $0.00 | — | -$788,305.00 | — | -$1.47M |
|---|
| 2015-06-30 | $0.00 | — | -$1.04M | — | -$2.01M |
|---|
| 2015-03-31 | $0.00 | — | -$562,442.00 | — | -$1.29M |
|---|
| 2014-12-31 | $0.00 | — | -$2.48M | — | $726,257.00 |
|---|
| 2014-09-30 | $0.00 | — | -$1.1M | — | -$3.34M |
|---|
| 2014-06-30 | $0.00 | — | -$800,710.00 | — | -$667,546.00 |
|---|
| 2014-03-31 | $0.00 | — | -$778,757.00 | — | $3.96M |
|---|
| 2013-09-30 | $0.00 | — | -$888,150.00 | — | -$4.68M |
|---|
| 2013-06-30 | $0.00 | — | -$882,400.00 | — | -$4.75M |
|---|
| 2013-03-31 | $0.00 | — | -$535,337.00 | — | -$927,104.00 |
|---|
| 2012-12-31 | $0.00 | — | -$438,325.00 | — | -$881,070.00 |
|---|
| 2012-09-30 | $0.00 | — | -$653,265.00 | — | -$560,062.00 |
|---|
| 2012-06-30 | $0.00 | — | -$481,785.00 | — | -$748,552.00 |
|---|
| 2012-03-31 | $0.00 | — | -$507,219.00 | — | -$1.06M |
|---|
| 2011-12-31 | $304.00 | — | -$961,886.00 | — | -$1.41M |
|---|
| 2011-09-30 | $31,898.00 | — | -$284,777.00 | — | -$542,353.00 |
|---|
| 2011-03-31 | $32,579.00 | — | -$427,886.00 | — | -$467,281.00 |
|---|
| 2010-09-30 | $19,291.00 | — | -$552,815.00 | — | -$589,078.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $157,220.00 | $48,952.00 | -$13.36M | — | -$13.38M |
|---|
| 2023-12-31 | $27,650.00 | $11,610.00 | -$7.26M | — | -$7.78M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$8.73M | — | -$8.75M |
|---|
| 2021-12-31 | $0.00 | — | -$8.65M | — | -$8.76M |
|---|
| 2020-12-31 | $20,000.00 | — | -$8.56M | — | -$9.11M |
|---|
| 2019-12-31 | $0.00 | — | -$8.35M | — | -$11.51M |
|---|
| 2018-12-31 | $0.00 | — | -$6.13M | — | -$14.64M |
|---|
| 2017-12-31 | $0.00 | — | -$6.33M | — | -$10.04M |
|---|
| 2016-12-31 | $0.00 | — | -$3.49M | — | -$6.06M |
|---|
| 2015-12-31 | $0.00 | — | -$3.06M | — | -$5.79M |
|---|
| 2014-12-31 | $0.00 | — | -$5.15M | — | $680,811.00 |
|---|
| 2013-12-31 | $0.00 | — | -$3.11M | — | -$10.1M |
|---|
| 2012-12-31 | $0.00 | — | -$2.08M | — | -$3.25M |
|---|
| 2011-12-31 | $88,891.00 | — | -$1.94M | — | -$2.73M |
|---|
| 2010-12-31 | $77,725.00 | — | -$4.06M | — | -$7.12M |
|---|