Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2023-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | — | -$1.19M | -$793,000.00 |
|---|
| 2023-09-30 | — | — | — | $1.46M | $1.21M |
|---|
| 2023-06-30 | — | — | — | $221,000.00 | $300,000.00 |
|---|
| 2023-03-31 | — | — | — | $1.29M | $1.14M |
|---|
| 2022-12-31 | — | — | — | $2.99M | $2.46M |
|---|
| 2022-09-30 | — | — | — | $3.04M | $2.58M |
|---|
| 2022-06-30 | — | — | — | $3.04M | $2.54M |
|---|
| 2022-03-31 | — | — | — | $2.43M | $2.04M |
|---|
| 2021-12-31 | — | — | — | $2.16M | $1.81M |
|---|
| 2021-09-30 | — | — | — | $2.19M | $1.88M |
|---|
| 2021-06-30 | — | — | — | $2.27M | $1.91M |
|---|
| 2021-03-31 | — | — | — | $2.31M | $1.9M |
|---|
| 2020-12-31 | — | — | — | $2.8M | $2.23M |
|---|
| 2020-09-30 | — | — | — | $2.64M | $2.08M |
|---|
| 2020-06-30 | — | — | — | $1.85M | $1.46M |
|---|
| 2020-03-31 | — | — | — | $1.39M | $1.16M |
|---|
| 2019-12-31 | — | — | — | $2.6M | $1.97M |
|---|
| 2019-09-30 | — | — | — | $1.55M | $1.33M |
|---|
| 2019-06-30 | — | — | — | $1.69M | $1.37M |
|---|
| 2019-03-31 | — | — | — | $1.42M | $1.23M |
|---|
| 2018-12-31 | — | — | — | $1.66M | $1.72M |
|---|
| 2018-09-30 | — | — | — | $1.76M | $1.5M |
|---|
| 2018-06-30 | — | — | — | $1.99M | $1.69M |
|---|
| 2018-03-31 | — | — | — | $2.09M | $1.77M |
|---|
| 2017-12-31 | — | — | — | $1.85M | -$1.12M |
|---|
| 2017-09-30 | — | — | — | $2.03M | $1.61M |
|---|
| 2017-06-30 | — | — | — | $2.25M | $1.78M |
|---|
| 2017-03-31 | — | — | — | $1.64M | $1.44M |
|---|
| 2016-12-31 | — | — | — | $2M | $1.68M |
|---|
| 2016-09-30 | — | — | — | $2.16M | $1.75M |
|---|
| 2016-06-30 | — | — | — | $2.27M | $1.78M |
|---|
| 2016-03-31 | — | — | — | $1.92M | $1.53M |
|---|
| 2015-12-31 | — | — | — | $3.2M | $2.33M |
|---|
| 2015-09-30 | — | — | — | $2.42M | $1.84M |
|---|
| 2015-06-30 | — | — | — | $2.41M | $1.83M |
|---|
| 2015-03-31 | — | — | — | $2.04M | $1.59M |
|---|
| 2014-12-31 | — | — | — | $2.11M | $1.66M |
|---|
| 2014-09-30 | — | — | — | $2.48M | $1.9M |
|---|
| 2014-06-30 | — | — | — | $2.42M | $2.09M |
|---|
| 2014-03-31 | — | — | — | $2.27M | $1.8M |
|---|
| 2013-12-31 | — | — | — | $2.7M | $2.12M |
|---|
| 2013-09-30 | — | — | — | $2.51M | $2.01M |
|---|
| 2013-06-30 | — | — | — | $2.01M | $1.6M |
|---|
| 2013-03-31 | — | — | — | $1.7M | $1.41M |
|---|
| 2012-12-31 | — | — | — | $2.22M | $1.74M |
|---|
| 2012-09-30 | — | — | — | $1.98M | $1.63M |
|---|
| 2012-06-30 | — | — | — | $2.18M | $1.75M |
|---|
| 2012-03-31 | — | — | — | $2.05M | $1.66M |
|---|
| 2011-12-31 | — | — | — | $1.75M | $1.79M |
|---|
| 2011-09-30 | — | — | — | $1.92M | $1.62M |
|---|
| 2011-06-30 | — | — | — | $2.35M | $1.85M |
|---|
| 2011-03-31 | — | — | — | $2.52M | $1.95M |
|---|
| 2010-12-31 | — | — | — | $2.36M | $1.71M |
|---|
| 2010-09-30 | — | — | — | $2.23M | $1.78M |
|---|
| 2010-06-30 | — | — | — | $2.11M | $1.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | — | $1.78M | $1.85M |
|---|
| 2022-12-31 | — | — | — | $11.5M | $9.62M |
|---|
| 2021-12-31 | — | — | — | $8.93M | $7.49M |
|---|
| 2020-12-31 | — | — | — | $8.68M | $6.93M |
|---|
| 2019-12-31 | — | — | — | $7.26M | $5.9M |
|---|
| 2018-12-31 | — | — | — | $7.5M | $6.67M |
|---|
| 2017-12-31 | — | — | — | $7.78M | $3.7M |
|---|
| 2016-12-31 | — | — | — | $8.35M | $6.74M |
|---|
| 2015-12-31 | — | — | — | $10.07M | $7.59M |
|---|
| 2014-12-31 | — | — | — | $9.28M | $7.45M |
|---|
| 2013-12-31 | — | — | — | $8.92M | $7.15M |
|---|
| 2012-12-31 | — | — | — | $8.43M | $6.78M |
|---|
| 2011-12-31 | — | — | — | $8.53M | $7.22M |
|---|
| 2010-12-31 | — | — | — | $9.24M | $7.16M |
|---|
| 2009-12-31 | — | — | — | $8.77M | $7.14M |
|---|