Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $166,131.00 | $120,828.00 | -$6.2M | -$6.26M | -$6.28M |
|---|
| 2026-03-31 | $145,954.00 | -$47,814.00 | -$9.21M | -$9.14M | -$9.14M |
|---|
| 2025-12-31 | $263,922.00 | $121,526.00 | -$26.54M | -$26.22M | -$25.75M |
|---|
| 2025-09-30 | $145,380.00 | $119,095.00 | -$7.01M | -$7.05M | -$5.89M |
|---|
| 2025-06-30 | $162,910.00 | $130,804.00 | -$8.06M | -$7.72M | -$7.73M |
|---|
| 2025-03-31 | $50,277.00 | $28,687.00 | -$8.55M | -$7.52M | -$7.53M |
|---|
| 2024-12-31 | $149,325.00 | -$105,743.00 | -$11.91M | -$11.04M | -$11.03M |
|---|
| 2024-09-30 | $641,141.00 | $343,738.00 | -$10.23M | -$9.67M | -$9.7M |
|---|
| 2024-06-30 | $2.66M | $2.44M | -$7.68M | -$7.58M | -$7.6M |
|---|
| 2024-03-31 | $467,854.00 | $233,349.00 | -$10.26M | -$9.29M | -$9.31M |
|---|
| 2023-12-31 | $3.56M | $587,336.00 | -$11.83M | -$10.84M | -$14.68M |
|---|
| 2023-09-30 | $2.46M | $2.2M | -$8.94M | -$8.1M | -$5.98M |
|---|
| 2023-06-30 | $197,806.00 | -$261,289.00 | -$11.99M | -$11.16M | -$8.92M |
|---|
| 2023-03-31 | $601,957.00 | $99,716.00 | -$9.95M | -$8.02M | -$5.76M |
|---|
| 2022-12-31 | $1.4M | $885,709.00 | -$26.12M | -$25.04M | -$21.91M |
|---|
| 2022-09-30 | $5.09M | $4.33M | -$6.54M | -$3.48M | -$1.36M |
|---|
| 2022-06-30 | $5.02M | $4.11M | -$4.15M | -$3.43M | -$2.69M |
|---|
| 2022-03-31 | $22.7M | $19.42M | $9.82M | $13.1M | $11.71M |
|---|
| 2021-12-31 | $20.4M | $17.91M | $10.31M | $10.24M | $7.5M |
|---|
| 2021-09-30 | $30.1M | $26.79M | $13.63M | $13.58M | $11.48M |
|---|
| 2021-06-30 | $27.36M | $24.85M | $11.79M | $11.93M | $9.79M |
|---|
| 2021-03-31 | $20.02M | $16.75M | $10.33M | $9.88M | $7.9M |
|---|
| 2020-12-31 | $27.15M | $22.83M | $16.03M | $15.81M | $12.81M |
|---|
| 2020-09-30 | $21.82M | $16M | $12.04M | $12.82M | $15.73M |
|---|
| 2020-06-30 | $24.04M | $18.06M | $14.71M | $15.01M | $15.01M |
|---|
| 2020-03-31 | $1.55M | $1.07M | -$1.08M | -$1.07M | -$1.07M |
|---|
| 2019-12-31 | $108,566.00 | $55,761.00 | -$1.62M | -$1.74M | -$1.74M |
|---|
| 2019-09-30 | $41,434.00 | $21,069.00 | -$1.65M | -$1.75M | -$1.75M |
|---|
| 2019-06-30 | $61,574.00 | $22,765.00 | -$1.37M | -$1.34M | -$1.34M |
|---|
| 2019-03-31 | $3,400.00 | $2,948.00 | -$1.25M | -$1.37M | -$1.37M |
|---|
| 2018-12-31 | $10,823.00 | $1,432.00 | -$1.82M | -$1.95M | -$1.95M |
|---|
| 2018-09-30 | $9,696.00 | $9,696.00 | -$1.66M | -$1.64M | -$1.64M |
|---|
| 2018-06-30 | $9,696.00 | $9,696.00 | -$1.35M | -$1.37M | -$1.37M |
|---|
| 2018-03-31 | $9,696.00 | $9,696.00 | -$1.28M | -$1.31M | -$1.31M |
|---|
| 2017-12-31 | $2,598.00 | $2,598.00 | -$1.49M | -$1.5M | -$1.5M |
|---|
| 2017-09-30 | $2,598.00 | $2,598.00 | -$1.81M | -$3.89M | -$3.89M |
|---|
| 2017-06-30 | $2,466.00 | $2,164.00 | -$700,952.00 | -$855,007.00 | -$855,007.00 |
|---|
| 2017-03-31 | — | — | -$564,365.00 | -$705,742.00 | -$705,742.00 |
|---|
| 2016-12-31 | — | — | -$444,577.00 | -$525,245.00 | -$525,245.00 |
|---|
| 2016-09-30 | — | — | -$392,352.00 | -$449,950.00 | -$449,950.00 |
|---|
| 2016-06-30 | — | — | -$390,291.00 | -$442,642.00 | -$442,642.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $622,489.00 | $400,112.00 | -$50.17M | -$48.51M | -$46.9M |
|---|
| 2024-12-31 | $3.92M | $2.92M | -$40.08M | -$37.58M | -$37.64M |
|---|
| 2023-12-31 | $6.81M | $2.63M | -$42.71M | -$38.11M | -$35.33M |
|---|
| 2022-12-31 | $34.22M | $28.74M | -$26.98M | -$18.85M | -$14.24M |
|---|
| 2021-12-31 | $97.89M | $86.31M | $46.06M | $45.64M | $36.66M |
|---|
| 2020-12-31 | $74.55M | $57.96M | $41.69M | $42.57M | $42.48M |
|---|
| 2019-12-31 | $214,974.00 | $102,543.00 | -$5.89M | -$6.2M | -$6.2M |
|---|
| 2018-12-31 | $39,911.00 | $30,520.00 | -$6.12M | -$6.27M | -$6.27M |
|---|
| 2017-12-31 | $7,662.00 | $7,360.00 | -$4.56M | -$6.96M | -$6.96M |
|---|
| 2016-12-31 | — | — | -$1.69M | -$1.93M | -$1.93M |
|---|