Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.99M | -$155,975.00 | -$4.73M | -$5.97M | -$5.97M |
|---|
| 2026-03-31 | $1.99M | -$394,045.00 | -$4.14M | -$6.84M | -$6.85M |
|---|
| 2025-12-31 | $2.29M | -$257,663.00 | -$3.92M | -$5.9M | -$5.9M |
|---|
| 2025-09-30 | $1.88M | -$197,770.00 | -$3.68M | -$5.23M | -$5.23M |
|---|
| 2025-06-30 | $2.84M | -$31,373.00 | -$4.2M | -$18.14M | -$18.14M |
|---|
| 2025-03-31 | $2.51M | $289,054.00 | -$2.97M | -$5.06M | -$5.06M |
|---|
| 2024-12-31 | $1.78M | -$493,638.00 | -$4.95M | -$7.9M | -$7.9M |
|---|
| 2024-09-30 | $2.34M | -$497,977.00 | -$1.04M | -$1.75M | -$1.75M |
|---|
| 2024-06-30 | $3.26M | $30,655.00 | -$3.95M | -$5.25M | -$5.25M |
|---|
| 2024-03-31 | $4.04M | $841,323.00 | -$2.28M | -$2.7M | -$2.7M |
|---|
| 2023-12-31 | $4.58M | -$749,854.00 | -$4.07M | -$6.12M | -$6.12M |
|---|
| 2023-09-30 | $3.35M | $250,134.00 | -$2.93M | -$2.79M | -$2.79M |
|---|
| 2023-06-30 | $3.67M | $687,883.00 | -$1.55M | -$590,204.00 | -$590,204.00 |
|---|
| 2023-03-31 | $4.4M | $1.61M | -$219,945.00 | -$227,055.00 | -$227,055.00 |
|---|
| 2022-12-31 | $3.85M | $807,325.00 | -$749,873.00 | -$765,422.00 | -$765,422.00 |
|---|
| 2022-09-30 | $4.1M | $978,104.00 | -$1.77M | -$2.15M | -$2.15M |
|---|
| 2022-06-30 | $338,706.00 | $97,628.00 | -$1.58M | -$1.6M | -$1.6M |
|---|
| 2022-03-31 | $154,080.00 | $57,361.00 | -$959,076.00 | -$2.63M | -$2.63M |
|---|
| 2021-12-31 | $138,469.00 | $43,282.00 | -$647,816.00 | -$1.21M | -$1.21M |
|---|
| 2021-09-30 | $295,490.00 | $15,278.00 | -$956,604.00 | -$1.43M | -$1.43M |
|---|
| 2021-06-30 | $203,577.00 | $34,991.00 | -$1.33M | -$2.54M | -$2.54M |
|---|
| 2021-03-31 | $349,290.00 | $81,145.00 | -$379,363.00 | -$927,615.00 | -$927,615.00 |
|---|
| 2020-12-31 | $356,465.00 | $62,960.00 | -$597,162.00 | -$1.38M | -$1.38M |
|---|
| 2020-09-30 | $279,308.00 | $50,724.00 | -$568,084.00 | -$1.32M | -$1.32M |
|---|
| 2020-06-30 | $269,662.00 | $73,627.00 | -$695,111.00 | -$1.11M | -$1.11M |
|---|
| 2020-03-31 | $350,268.00 | $115,881.00 | -$911,564.00 | -$2.17M | -$2.17M |
|---|
| 2019-09-30 | $164,970.00 | $44,096.00 | -$3.74M | -$4.17M | -$4.17M |
|---|
| 2019-06-30 | $59,047.00 | $16,116.00 | -$741,136.00 | -$966,139.00 | -$966,139.00 |
|---|
| 2019-03-31 | $70,015.00 | $41,716.00 | -$537,454.00 | -$758,623.00 | -$758,623.00 |
|---|
| 2018-12-31 | $44,913.00 | $25,347.00 | -$427,292.00 | -$514,155.00 | -$514,155.00 |
|---|
| 2018-09-30 | $26,831.00 | $15,474.00 | -$326,871.00 | -$377,215.00 | -$377,215.00 |
|---|
| 2018-06-30 | $31,214.00 | $17,952.00 | -$416,669.00 | -$482,978.00 | -$482,978.00 |
|---|
| 2018-03-31 | $28,316.00 | $16,711.00 | -$540,866.00 | -$627,357.00 | -$627,357.00 |
|---|
| 2017-12-31 | $18,035.00 | $9,068.00 | -$276,110.00 | -$415,606.00 | -$415,606.00 |
|---|
| 2017-09-30 | $10,164.00 | $6,850.00 | -$343,857.00 | -$465,751.00 | -$465,751.00 |
|---|
| 2017-06-30 | $12,031.00 | $8,409.00 | -$1.77M | -$1.76M | -$1.76M |
|---|
| 2017-03-31 | $6,166.00 | $4,284.00 | -$292,384.00 | -$301,208.00 | -$301,208.00 |
|---|
| 2016-12-31 | $7,103.00 | $4,640.00 | -$377,490.00 | -$386,520.00 | -$386,520.00 |
|---|
| 2016-09-30 | $0.00 | $0.00 | -$358,512.00 | -$338,576.00 | -$338,576.00 |
|---|
| 2016-06-30 | $0.00 | $0.00 | -$333,848.00 | -$345,480.00 | -$345,480.00 |
|---|
| 2016-03-31 | $0.00 | $0.00 | $63,275.00 | -$63,275.00 | -$63,275.00 |
|---|
| 2015-12-31 | $0.00 | $0.00 | — | -$41,390.00 | -$42,190.00 |
|---|
| 2015-09-30 | $0.00 | $0.00 | — | -$32,400.00 | -$32,400.00 |
|---|
| 2015-06-30 | $0.00 | $0.00 | — | -$25,800.00 | -$25,800.00 |
|---|
| 2015-03-31 | $0.00 | $0.00 | — | $15,600.00 | -$15,600.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.52M | -$197,752.00 | -$14.76M | -$34.33M | -$34.33M |
|---|
| 2024-12-31 | $11.42M | -$119,637.00 | -$12.22M | -$17.6M | -$17.6M |
|---|
| 2023-12-31 | $16M | $1.8M | -$8.76M | -$9.73M | -$9.73M |
|---|
| 2022-12-31 | $8.45M | $1.94M | -$5.06M | -$7.14M | -$7.14M |
|---|
| 2021-12-31 | $986,826.00 | $174,696.00 | -$3.31M | -$6.1M | -$6.1M |
|---|
| 2020-12-31 | $1.26M | $303,192.00 | -$2.77M | -$5.98M | -$5.98M |
|---|
| 2018-12-31 | $131,274.00 | $75,483.00 | -$1.71M | -$2M | -$2M |
|---|
| 2017-12-31 | $46,396.00 | $28,611.00 | -$2.68M | -$2.94M | -$2.94M |
|---|
| 2016-12-31 | $7,103.00 | $4,640.00 | -$1.35M | -$1.36M | -$1.36M |
|---|
| 2015-12-31 | $0.00 | $0.00 | $110,090.00 | -$110,090.00 | -$110,890.00 |
|---|