Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.96M | $601,569.00 | -$3.37M | -$3.51M | -$3.46M |
|---|
| 2026-03-31 | $132,965.00 | — | -$5.14M | -$5.23M | -$5.23M |
|---|
| 2025-12-31 | $184,954.00 | — | -$19.12M | -$20.31M | -$20.3M |
|---|
| 2025-09-30 | $225,678.00 | — | -$6.94M | -$7.03M | -$7.03M |
|---|
| 2025-06-30 | $483,627.00 | -$341,189.00 | -$1.92M | -$1.95M | -$1.94M |
|---|
| 2025-03-31 | $102,345.00 | — | -$1.6M | -$1.01M | -$1.01M |
|---|
| 2025-03-30 | — | — | — | — | -$1.01M |
|---|
| 2024-12-31 | $166,451.00 | — | -$4.73M | -$1.7M | -$1.68M |
|---|
| 2024-09-30 | $130,239.00 | — | -$544,723.00 | -$264,609.00 | -$264,609.00 |
|---|
| 2024-06-30 | $115,805.00 | — | -$410,252.00 | -$89,085.00 | $396,708.00 |
|---|
| 2024-03-31 | $147,686.00 | — | -$408,129.00 | -$15,699.00 | -$15,699.00 |
|---|
| 2024-03-30 | — | — | — | — | -$2.06M |
|---|
| 2023-12-31 | $246,619.00 | — | -$3.26M | -$3.24M | -$3.24M |
|---|
| 2023-09-30 | $112,994.00 | — | -$402,684.00 | $223,368.00 | $223,368.00 |
|---|
| 2023-06-30 | $204,390.00 | — | -$658,880.00 | -$300,381.00 | -$89,085.00 |
|---|
| 2023-03-31 | $230,024.00 | — | -$260,436.00 | $104,175.00 | $104,175.00 |
|---|
| 2022-12-31 | $324,776.00 | — | -$212,168.00 | -$191,804.00 | -$191,804.00 |
|---|
| 2022-09-30 | $427,256.00 | — | -$402,068.00 | -$391,280.00 | -$391,280.00 |
|---|
| 2022-06-30 | $462,989.00 | — | $2,107.00 | $4,365.00 | $4,365.00 |
|---|
| 2022-03-31 | $423,820.00 | — | -$165,791.00 | -$165,560.00 | -$165,560.00 |
|---|
| 2021-12-31 | $407,336.00 | — | -$357,374.00 | $1.69M | -$356,835.00 |
|---|
| 2021-09-30 | $290,375.00 | — | -$351,843.00 | -$350,875.00 | -$350,875.00 |
|---|
| 2021-06-30 | $303,999.00 | — | -$46,131.00 | -$45,344.00 | -$45,344.00 |
|---|
| 2021-03-31 | $328,488.00 | — | -$278,850.00 | -$268,476.00 | -$268,476.00 |
|---|
| 2020-12-31 | $200,856.00 | — | -$2.75M | -$2.59M | -$2.59M |
|---|
| 2020-09-30 | $126,425.00 | — | -$262,494.00 | -$259,765.00 | -$259,765.00 |
|---|
| 2020-06-30 | $77,928.00 | — | -$341,854.00 | -$336,502.00 | -$336,502.00 |
|---|
| 2020-03-31 | $147,136.00 | — | -$828,098.00 | -$850,990.00 | -$850,990.00 |
|---|
| 2019-12-31 | $273,144.00 | — | -$1.33M | -$1.49M | -$1.49M |
|---|
| 2019-09-30 | $264,935.00 | — | -$284,445.00 | -$304,633.00 | -$304,633.00 |
|---|
| 2019-06-30 | $209,193.00 | — | -$482,943.00 | -$482,423.00 | -$482,423.00 |
|---|
| 2019-03-31 | $250,720.00 | — | -$240,987.00 | -$239,620.00 | -$239,620.00 |
|---|
| 2018-12-31 | $361,642.00 | — | -$21,889.00 | $64,664.00 | $64,664.00 |
|---|
| 2018-09-30 | $552,946.00 | — | -$116,933.00 | -$116,831.00 | -$116,831.00 |
|---|
| 2018-06-30 | $574,580.00 | — | -$146,259.00 | -$146,259.00 | -$146,259.00 |
|---|
| 2018-03-31 | $754,157.00 | — | -$52,911.00 | -$52,911.00 | -$52,910.00 |
|---|
| 2017-12-31 | $414,743.00 | — | -$282,663.00 | -$282,663.00 | -$282,663.00 |
|---|
| 2017-09-30 | $111,741.00 | — | -$621,778.00 | -$786,278.00 | -$786,278.00 |
|---|
| 2017-06-30 | $46,275.00 | — | -$469,238.00 | -$466,274.00 | -$466,274.00 |
|---|
| 2017-03-31 | — | — | -$502,514.00 | -$502,399.00 | -$502,399.00 |
|---|
| 2016-12-31 | — | — | -$1.44M | -$1.44M | -$1.44M |
|---|
| 2016-09-30 | — | — | -$371,192.00 | -$370,343.00 | -$370,343.00 |
|---|
| 2016-06-30 | — | — | -$492,202.00 | -$490,406.00 | -$490,406.00 |
|---|
| 2016-03-31 | — | — | -$343,411.00 | -$339,451.00 | -$339,451.00 |
|---|
| 2015-12-31 | — | — | -$1.74M | -$1.83M | -$1.83M |
|---|
| 2015-09-30 | — | — | -$468,332.00 | -$463,203.00 | -$463,566.00 |
|---|
| 2015-06-30 | — | — | -$339,488.00 | -$334,499.00 | -$351,808.00 |
|---|
| 2015-03-31 | — | — | -$1.19M | -$1.19M | -$1.19M |
|---|
| 2014-12-31 | — | — | -$2.22M | -$2.62M | -$2.62M |
|---|
| 2014-09-30 | — | — | -$512,919.00 | -$511,196.00 | -$511,653.00 |
|---|
| 2014-06-30 | — | — | -$684,728.00 | -$683,027.00 | -$683,644.00 |
|---|
| 2014-03-31 | — | — | -$536,105.00 | -$534,632.00 | -$535,368.00 |
|---|
| 2013-12-31 | — | — | -$610,246.00 | -$573,216.00 | -$574,575.00 |
|---|
| 2013-09-30 | — | — | -$526,248.00 | -$524,762.00 | -$526,464.00 |
|---|
| 2013-06-30 | — | — | -$1.3M | -$1.29M | -$1.27M |
|---|
| 2013-03-31 | — | — | -$785,191.00 | -$802,523.00 | -$806,175.00 |
|---|
| 2012-12-31 | — | — | -$11.27M | -$11.28M | -$8.13M |
|---|
| 2012-09-30 | — | — | -$5.91M | -$5.93M | -$5.94M |
|---|
| 2012-06-30 | — | — | -$18.65M | -$18.67M | -$22.02M |
|---|
| 2012-03-31 | — | — | -$20.63M | -$20.66M | -$20.67M |
|---|
| 2011-12-31 | — | — | -$1.98M | -$1.98M | -$312,079.00 |
|---|
| 2011-09-30 | $319,261.00 | — | -$1.05M | -$1.08M | -$1.09M |
|---|
| 2011-03-31 | $353,505.00 | — | -$1.21M | -$1.23M | -$1.23M |
|---|
| 2010-12-31 | — | — | $27.04M | $27.07M | $18.06M |
|---|
| 2010-09-30 | $5.35M | — | $1.41M | $1.42M | $1.17M |
|---|
| 2010-03-31 | $7.63M | — | $876,888.00 | $893,522.00 | $990,134.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $410,632.00 | — | -$28.75M | -$29.46M | -$29.45M |
|---|
| 2024-12-31 | $560,180.00 | — | -$8.05M | -$3.62M | -$3.61M |
|---|
| 2023-12-31 | $794,027.00 | — | -$4.58M | -$3.21M | -$3.21M |
|---|
| 2022-12-31 | $1.64M | — | -$777,920.00 | -$744,279.00 | -$744,279.00 |
|---|
| 2021-12-31 | $1.33M | — | -$1.03M | $1.02M | -$1.02M |
|---|
| 2020-12-31 | $552,345.00 | — | -$4.18M | -$4.04M | -$4.04M |
|---|
| 2019-12-31 | $997,992.00 | — | -$2.33M | -$2.52M | -$2.52M |
|---|
| 2018-12-31 | $2.24M | — | -$337,991.00 | -$251,336.00 | -$251,336.00 |
|---|
| 2017-12-31 | $630,392.00 | — | -$1.88M | -$2.04M | -$2.04M |
|---|
| 2016-12-31 | — | — | -$2.65M | -$2.64M | -$2.64M |
|---|
| 2015-12-31 | — | — | -$3.73M | -$3.81M | -$3.83M |
|---|
| 2014-12-31 | — | — | -$3.96M | -$4.35M | -$4.35M |
|---|
| 2013-12-31 | — | — | -$3.22M | -$3.19M | -$3.17M |
|---|
| 2012-12-31 | — | — | -$56.47M | -$56.54M | -$56.76M |
|---|
| 2011-12-31 | — | — | -$5.88M | -$5.91M | -$4.34M |
|---|
| 2010-12-31 | — | — | $30.31M | $30.38M | $21.03M |
|---|
| 2009-12-31 | — | — | -$1.47M | -$1.41M | -$669,448.00 |
|---|