Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $829,695.00 | $1,144.00 | -$559,633.00 | -$944,481.00 | -$944,481.00 |
|---|
| 2026-03-31 | $1.02M | $166,529.00 | -$714,982.00 | -$1.01M | -$1.01M |
|---|
| 2025-12-31 | $923,463.00 | -$256,230.00 | -$1.2M | -$970,674.00 | -$970,674.00 |
|---|
| 2025-09-30 | $899,132.00 | $545,734.00 | -$561,858.00 | -$602,434.00 | -$602,434.00 |
|---|
| 2025-06-30 | $1.43M | $1.2M | -$28,604.00 | -$317,971.00 | -$317,971.00 |
|---|
| 2025-03-31 | $1.17M | $793,439.00 | -$342,278.00 | -$676,664.00 | -$676,664.00 |
|---|
| 2024-12-31 | $1.07M | $834,399.00 | -$935,779.00 | -$1.67M | -$1.67M |
|---|
| 2024-09-30 | $1.15M | $774,286.00 | -$814,646.00 | -$1.28M | -$1.28M |
|---|
| 2024-06-30 | $1.15M | $342,014.00 | -$753,785.00 | -$1.51M | -$1.51M |
|---|
| 2024-03-31 | $1.51M | $898,100.00 | -$560,313.00 | -$1.63M | -$1.63M |
|---|
| 2023-12-31 | $2.89M | $1.8M | -$194,537.00 | -$1.62M | -$1.62M |
|---|
| 2023-09-30 | $693,835.00 | $503,410.00 | -$1M | -$1.98M | -$1.98M |
|---|
| 2023-06-30 | $619,040.00 | $374,159.00 | -$1.33M | $89,540.00 | $89,540.00 |
|---|
| 2023-03-31 | $1.38M | $1.17M | -$262,159.00 | -$737,893.00 | -$737,893.00 |
|---|
| 2022-12-31 | $347,446.00 | $211,197.00 | -$704,886.00 | -$3.85M | -$3.85M |
|---|
| 2022-09-30 | $916,172.00 | $811,850.00 | -$786,663.00 | -$1.58M | -$1.58M |
|---|
| 2022-06-30 | $750,989.00 | $672,396.00 | -$1.5M | -$2.45M | -$2.45M |
|---|
| 2022-03-31 | $612,516.00 | $412,837.00 | -$681,120.00 | -$1.83M | -$1.83M |
|---|
| 2021-12-31 | $514,215.00 | $375,431.00 | -$1.28M | -$1.78M | -$1.78M |
|---|
| 2021-09-30 | $1.5M | $1.35M | $195,985.00 | -$974,124.00 | -$974,124.00 |
|---|
| 2021-06-30 | $762,352.00 | $665,522.00 | -$695,094.00 | -$1.55M | -$1.55M |
|---|
| 2021-03-31 | $837,868.00 | $670,874.00 | -$858,115.00 | -$2.18M | -$2.18M |
|---|
| 2020-12-31 | $830,540.00 | $688,774.00 | -$1.28M | $347,150.00 | $347,150.00 |
|---|
| 2020-09-30 | $700,275.00 | $591,912.00 | -$269,303.00 | -$1.5M | -$1.5M |
|---|
| 2020-06-30 | $465,935.00 | $446,838.00 | -$1.25M | -$2.57M | -$2.57M |
|---|
| 2020-03-31 | $477,877.00 | $443,588.00 | -$1.1M | -$10.18M | -$10.18M |
|---|
| 2019-12-31 | $323,628.00 | $293,504.00 | -$1.31M | -$4.63M | -$4.63M |
|---|
| 2019-09-30 | $628,382.00 | $581,146.00 | -$826,765.00 | -$3.2M | -$3.2M |
|---|
| 2019-06-30 | $358,612.00 | $339,417.00 | -$1.01M | $1.19M | $1.19M |
|---|
| 2019-03-31 | $142,791.00 | $122,240.00 | -$783,151.00 | $6.03M | $6.03M |
|---|
| 2018-12-31 | — | — | -$347,202.00 | — | -$10.06M |
|---|
| 2018-09-30 | — | — | -$562,838.00 | — | $2.62M |
|---|
| 2018-06-30 | — | — | -$2.35M | — | -$1.46M |
|---|
| 2018-03-31 | — | — | -$582,100.00 | — | -$6.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.42M | $2.29M | -$2.13M | -$2.57M | -$2.57M |
|---|
| 2024-12-31 | $4.87M | $2.85M | -$3.06M | -$6.09M | -$6.09M |
|---|
| 2023-12-31 | $5.58M | $3.85M | -$2.78M | -$4.24M | -$4.24M |
|---|
| 2022-12-31 | $2.63M | $2.11M | -$3.68M | -$9.71M | -$9.71M |
|---|
| 2021-12-31 | $3.61M | $3.06M | -$2.64M | -$6.48M | -$6.48M |
|---|
| 2020-12-31 | $2.47M | $2.17M | -$3.9M | -$13.91M | -$13.91M |
|---|
| 2019-12-31 | $1.45M | $1.34M | -$3.93M | -$607,371.00 | -$607,371.00 |
|---|
| 2018-12-31 | $28,772.00 | $28,772.00 | -$2.2M | -$15.09M | -$15.09M |
|---|
| 2017-12-31 | — | — | -$51,900.00 | — | -$328,462.00 |
|---|