Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2024-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | — | $249,000.00 | $148,000.00 |
|---|
| 2024-09-30 | — | — | — | $2.05M | $1.58M |
|---|
| 2024-06-30 | — | — | — | $1.86M | $1.51M |
|---|
| 2024-03-31 | — | — | — | -$3.54M | -$1.54M |
|---|
| 2023-12-31 | — | — | — | -$1.7M | -$1.68M |
|---|
| 2023-09-30 | — | — | — | -$2.88M | -$2.28M |
|---|
| 2023-06-30 | — | — | — | $123,000.00 | $104,000.00 |
|---|
| 2023-03-31 | — | — | — | $602,000.00 | $444,000.00 |
|---|
| 2022-12-31 | — | — | — | -$2.94M | -$1.94M |
|---|
| 2022-09-30 | — | — | — | $1.33M | $1M |
|---|
| 2022-03-31 | — | — | — | — | $1M |
|---|
| 2020-06-30 | — | — | — | $612,185.00 | $502,136.00 |
|---|
| 2020-03-31 | — | — | — | $398,879.00 | $278,057.00 |
|---|
| 2019-12-31 | — | — | — | $828,474.00 | $556,365.00 |
|---|
| 2019-09-30 | — | — | — | $636,959.00 | $452,384.00 |
|---|
| 2019-06-30 | — | — | — | $661,009.00 | -$339,778.00 |
|---|
| 2019-03-31 | — | — | — | $505,618.00 | $41,208.00 |
|---|
| 2018-12-31 | — | — | — | $495,057.00 | $181,084.00 |
|---|
| 2018-09-30 | — | — | — | $703,762.00 | $142,242.00 |
|---|
| 2018-06-30 | — | — | — | $667,826.00 | $379,561.00 |
|---|
| 2018-03-31 | — | — | — | $465,770.00 | $370,627.00 |
|---|
| 2017-12-31 | — | — | — | $885,649.00 | -$591,486.00 |
|---|
| 2017-09-30 | — | — | — | $1.3M | $811,728.00 |
|---|
| 2017-06-30 | — | — | — | $487,854.00 | $338,098.00 |
|---|
| 2017-03-31 | — | — | — | -$343,422.00 | -$197,750.00 |
|---|
| 2016-12-31 | — | — | — | $6,399.00 | $4.22M |
|---|
| 2016-09-30 | — | — | — | $610,629.00 | $583,629.00 |
|---|
| 2016-06-30 | — | — | — | $485,650.00 | $485,650.00 |
|---|
| 2016-03-31 | — | — | — | $20,856.00 | $5,856.00 |
|---|
| 2015-12-31 | — | — | — | $114,729.00 | $94,729.00 |
|---|
| 2015-09-30 | — | — | — | $128,413.00 | $128,413.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | — | $615,000.00 | $1.69M |
|---|
| 2023-12-31 | — | — | — | -$3.86M | -$3.4M |
|---|
| 2022-12-31 | — | — | — | $1.39M | $1.33M |
|---|
| 2019-12-31 | — | — | — | $2.63M | $710,179.00 |
|---|
| 2018-12-31 | — | — | — | $2.55M | $1.07M |
|---|
| 2017-12-31 | — | — | — | $2.33M | $360,591.00 |
|---|
| 2016-12-31 | — | — | — | $1.12M | $5.3M |
|---|
| 2015-12-31 | — | — | — | $340,614.00 | $320,614.00 |
|---|