Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $76,156.00 | $12,982.00 | -$282,396.00 | -$286,451.00 | -$286,451.00 |
|---|
| 2026-03-31 | $22,842.00 | -$790.00 | -$540,490.00 | -$543,575.00 | -$543,575.00 |
|---|
| 2025-12-31 | $483,760.00 | -$3,983.00 | -$1.03M | -$1.04M | -$1.04M |
|---|
| 2025-09-30 | $2.54M | $377,685.00 | -$702,509.00 | -$708,991.00 | -$708,991.00 |
|---|
| 2025-06-30 | $2.26M | $368,022.00 | -$611,293.00 | -$616,172.00 | -$616,172.00 |
|---|
| 2025-03-31 | $2.14M | $343,493.00 | -$618,418.00 | -$623,327.00 | -$623,327.00 |
|---|
| 2024-12-31 | $2.52M | $309,234.00 | -$416,220.00 | -$422,032.00 | -$348,319.00 |
|---|
| 2024-09-30 | $2.63M | $326,536.00 | -$1.34M | -$1.34M | -$1.35M |
|---|
| 2024-06-30 | $1.97M | $288,720.00 | $259,168.00 | $254,688.00 | $199,104.00 |
|---|
| 2024-03-31 | $2.38M | $365,031.00 | -$79,028.00 | -$83,689.00 | -$103,757.00 |
|---|
| 2023-12-31 | $2.27M | $266,555.00 | $257,754.00 | $253,571.00 | $308,463.00 |
|---|
| 2023-09-30 | $2.55M | $354,332.00 | -$2.53M | -$2.53M | -$2.61M |
|---|
| 2023-06-30 | $2.57M | $339,714.00 | -$272,199.00 | -$275,241.00 | -$259,251.00 |
|---|
| 2023-03-31 | $2.38M | $368,897.00 | -$50,631.00 | -$53,076.00 | -$69,066.00 |
|---|
| 2022-12-31 | $2.84M | $339,226.00 | -$122,689.00 | -$127,451.00 | -$156,969.00 |
|---|
| 2022-09-30 | $2.58M | $299,499.00 | -$65,215.00 | -$67,287.00 | -$77,401.00 |
|---|
| 2022-06-30 | $2.49M | $263,971.00 | -$137,964.00 | -$140,283.00 | -$138,662.00 |
|---|
| 2022-03-31 | $3.03M | $356,333.00 | $34,691.00 | $31,365.00 | $17,066.00 |
|---|
| 2021-12-31 | $3.25M | $477,167.00 | $201,063.00 | $197,077.00 | $89,243.00 |
|---|
| 2021-09-30 | $3.58M | $709,194.00 | $372,641.00 | $370,491.00 | $295,322.00 |
|---|
| 2021-06-30 | $3.09M | $467,607.00 | $139,990.00 | $136,542.00 | $28,262.00 |
|---|
| 2021-03-31 | $3.45M | $582,565.00 | $342,102.00 | — | $338,744.00 |
|---|
| 2020-12-31 | $4.13M | $383,004.00 | -$3,040.00 | — | -$174,163.00 |
|---|
| 2020-09-30 | $3.09M | $522,222.00 | $237,306.00 | — | $234,458.00 |
|---|
| 2020-06-30 | $1.1M | $159,290.00 | -$33,974.00 | — | -$35,841.00 |
|---|
| 2020-03-31 | $3.07M | $655,307.00 | $1.07M | — | $1.07M |
|---|
| 2019-12-31 | $53,049.00 | $34,323.00 | -$96,145.00 | — | -$92,577.00 |
|---|
| 2019-09-30 | $24,173.00 | $7,674.00 | -$50,138.00 | — | -$22,028.00 |
|---|
| 2019-06-30 | $21,645.00 | $4,625.00 | -$69,219.00 | — | -$70,398.00 |
|---|
| 2019-03-31 | $28,088.00 | $9,266.00 | -$60,203.00 | — | -$61,467.00 |
|---|
| 2018-12-31 | $9,407.00 | -$6,725.00 | -$63,346.00 | — | -$62,973.00 |
|---|
| 2018-09-30 | $91,625.00 | $22,370.00 | -$55,142.00 | — | -$88,962.00 |
|---|
| 2018-06-30 | $111,296.00 | $25,650.00 | -$39,472.00 | — | -$39,472.00 |
|---|
| 2018-03-31 | — | -$12,530.00 | — | — | $271,861.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.42M | $1.09M | -$2.97M | -$2.98M | -$2.98M |
|---|
| 2024-12-31 | $9.51M | $1.29M | -$1.57M | -$1.59M | -$1.6M |
|---|
| 2023-12-31 | $9.77M | $1.33M | -$2.59M | -$2.61M | -$2.63M |
|---|
| 2022-12-31 | $10.93M | $1.26M | -$291,177.00 | -$303,656.00 | -$355,966.00 |
|---|
| 2021-12-31 | $13.36M | $2.27M | $1.06M | $1.04M | $751,571.00 |
|---|
| 2020-12-31 | $11.39M | $1.72M | $1.27M | — | $1.09M |
|---|
| 2019-12-31 | $126,955.00 | $55,888.00 | -$275,705.00 | — | -$246,469.00 |
|---|
| 2018-12-31 | $212,328.00 | $28,765.00 | $59,901.00 | — | $26,454.00 |
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