Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $463,206.00 | $222,555.00 | -$1.4M | -$1.15M | -$1.11M |
|---|
| 2026-03-31 | $507,546.00 | $218,025.00 | -$1.31M | -$1.12M | -$1.35M |
|---|
| 2025-06-30 | $233,504.00 | $140,365.00 | -$873,440.00 | -$840,206.00 | -$1.55M |
|---|
| 2025-03-31 | $25,065.00 | -$42,347.00 | -$853,427.00 | -$799,072.00 | -$1.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.87M | $1.2M | -$3.77M | -$2.38M | -$5.1M |
|---|
| 2024-12-31 | $494,025.00 | $234,432.00 | -$2M | -$1.58M | -$4.53M |
|---|
| 2023-12-31 | $445,928.00 | — | -$8.5M | -$9.45M | -$9.36M |
|---|
| 2022-12-31 | $863,438.00 | -$517,162.00 | -$5.89M | -$5.88M | -$5.63M |
|---|
| 2021-12-31 | $670,171.00 | -$32,508.00 | -$13.31M | -$13.31M | -$21.67M |
|---|
| 2020-12-31 | $1.4M | $1.32M | -$668,768.00 | -$693,318.00 | -$1.65M |
|---|
| 2019-12-31 | $1.74M | $1.48M | $740,443.00 | $767,302.00 | -$1.23M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$1.81M | -$1.81M | -$123.24M |
|---|
| 2017-12-31 | $88.74M | $0.00 | -$1.44M | -$1.44M | -$161.9M |
|---|
| 2016-12-31 | $73.2M | $344,353.00 | -$27.59M | -$27.53M | -$25.29M |
|---|
| 2015-12-31 | $11.48M | -$1.74M | -$105.95M | -$105.9M | -$93.57M |
|---|
| 2014-12-31 | — | $23.03M | -$4.32M | -$4.32M | -$43.86M |
|---|
| 2013-12-31 | — | $29.67M | -$73,090.00 | -$73,089.00 | -$32.17M |
|---|
| 2012-12-31 | — | $20.63M | -$38.87M | -$39.08M | -$39.01M |
|---|