Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.66M | $885,000.00 | -$888,000.00 | -$1.01M | -$1.01M |
|---|
| 2026-03-31 | $1.46M | $811,000.00 | -$2.85M | -$3.31M | -$3.31M |
|---|
| 2025-12-31 | $660,000.00 | $371,000.00 | -$1.47M | -$1.69M | -$1.69M |
|---|
| 2025-09-30 | $227,000.00 | $127,000.00 | -$1.57M | -$1.73M | -$1.73M |
|---|
| 2025-06-30 | $291,000.00 | $184,000.00 | -$1.88M | -$1.86M | -$1.86M |
|---|
| 2025-03-31 | $217,000.00 | $89,000.00 | -$2.66M | -$2.64M | -$2.64M |
|---|
| 2024-12-31 | $52,000.00 | $49,000.00 | -$1.78M | -$949,000.00 | -$949,000.00 |
|---|
| 2024-09-30 | $43,000.00 | $19,000.00 | -$1.85M | -$2.03M | -$2.03M |
|---|
| 2024-06-30 | $76,000.00 | $62,000.00 | -$2.89M | -$2.92M | -$2.92M |
|---|
| 2024-03-31 | $105,000.00 | $94,000.00 | -$3.03M | -$3.04M | -$3.04M |
|---|
| 2023-12-31 | $141,000.00 | $113,000.00 | -$3.37M | -$3.39M | -$3.39M |
|---|
| 2023-09-30 | $140,000.00 | $96,000.00 | -$2.88M | -$2.89M | -$2.89M |
|---|
| 2023-06-30 | $134,000.00 | $72,000.00 | -$9.37M | -$9.08M | -$9.08M |
|---|
| 2023-03-31 | $89,000.00 | $36,000.00 | -$3.56M | -$3.15M | -$3.15M |
|---|
| 2022-12-31 | $108,000.00 | $55,000.00 | -$4.5M | -$4.76M | -$4.76M |
|---|
| 2022-09-30 | $115,000.00 | $61,000.00 | -$2.82M | -$2.85M | -$2.85M |
|---|
| 2022-06-30 | $123,000.00 | $61,000.00 | -$4.22M | -$4.13M | -$3.6M |
|---|
| 2022-03-31 | $104,000.00 | $53,000.00 | -$5.61M | -$5.46M | -$5.07M |
|---|
| 2021-12-31 | -$258,646.00 | -$146,796.00 | $72.79M | $75.57M | -$3.75M |
|---|
| 2021-09-30 | $92,000.00 | $50,000.00 | -$2.4M | -$2.74M | -$2.74M |
|---|
| 2021-06-30 | $151,000.00 | $115,000.00 | -$4.54M | -$6.34M | -$6.46M |
|---|
| 2021-03-31 | $101,000.00 | $67,000.00 | -$65.66M | -$66.29M | -$66.29M |
|---|
| 2020-12-31 | $88,133.00 | $51,482.00 | -$916,062.00 | -$1.29M | -$1.29M |
|---|
| 2020-09-30 | $105,357.00 | $56,598.00 | -$1.04M | -$1.11M | -$1.11M |
|---|
| 2020-06-30 | $77,853.00 | $46,116.00 | -$264,341.00 | -$326,424.00 | -$326,424.00 |
|---|
| 2020-03-31 | $58,157.00 | $34,932.00 | -$1.39M | -$1.46M | -$1.46M |
|---|
| 2019-12-31 | $65,727.00 | $39,188.00 | -$258,178.00 | -$435,240.00 | -$435,240.00 |
|---|
| 2019-09-30 | $66,532.00 | $39,984.00 | -$308,549.00 | -$379,636.00 | -$379,636.00 |
|---|
| 2019-06-30 | $67,079.00 | $41,065.00 | -$219,497.00 | -$290,094.00 | -$290,094.00 |
|---|
| 2019-03-31 | $56,800.00 | $34,263.00 | -$162,202.00 | -$238,241.00 | -$238,241.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.4M | $771,000.00 | -$7.58M | -$7.92M | -$7.92M |
|---|
| 2024-12-31 | $276,000.00 | $224,000.00 | -$9.55M | -$8.93M | -$8.93M |
|---|
| 2023-12-31 | $504,000.00 | $317,000.00 | -$19.19M | -$18.51M | -$18.51M |
|---|
| 2022-12-31 | $450,000.00 | $230,000.00 | -$16.23M | -$16.28M | -$16.28M |
|---|
| 2021-12-31 | $354.00 | $204.00 | $77,320.00 | $79,246.00 | -$79.25M |
|---|
| 2020-12-31 | $329,500.00 | $189,128.00 | -$3.61M | -$4.19M | -$4.19M |
|---|
| 2019-12-31 | $256,138.00 | $154,500.00 | -$948,426.00 | -$1.34M | -$1.34M |
|---|
| 2018-12-31 | $253,785.00 | $145,396.00 | -$2.05M | -$2.51M | -$2.51M |
|---|