Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.86M | $4.72M | -$1.09M | -$989,648.00 | -$1.03M |
|---|
| 2026-03-31 | $14.29M | $5.06M | -$697,998.00 | -$344,598.00 | -$351,274.00 |
|---|
| 2025-12-31 | $12.56M | $4.26M | -$1.39M | -$1.22M | -$1.32M |
|---|
| 2025-09-30 | $14.62M | $5.49M | $445,280.00 | $522,118.00 | $415,401.00 |
|---|
| 2025-06-30 | $14.02M | $5.06M | -$383,523.00 | -$397,880.00 | -$322,107.00 |
|---|
| 2025-03-31 | $11.66M | $4.55M | -$1.49M | -$1.1M | -$1.17M |
|---|
| 2024-12-31 | $10.3M | $4.12M | -$1.62M | -$2.67M | -$2.74M |
|---|
| 2024-09-30 | $11.61M | $4.96M | -$1.38M | -$1.54M | -$1.28M |
|---|
| 2024-06-30 | $11.52M | $4.67M | -$1.57M | -$1.73M | -$1.85M |
|---|
| 2024-03-31 | $11.34M | $4.52M | -$2.67M | -$3.98M | -$4.11M |
|---|
| 2023-12-31 | $11.09M | $4.59M | -$1.53M | -$2.31M | -$2.19M |
|---|
| 2023-09-30 | $11.74M | $4.84M | -$8.57M | -$9.09M | -$9.19M |
|---|
| 2023-06-30 | $12.48M | $5.21M | -$1.89M | -$2.11M | -$2.1M |
|---|
| 2023-03-31 | $9.94M | $4.04M | -$4.67M | -$5.55M | -$4.32M |
|---|
| 2022-12-31 | $10.02M | $4.13M | -$4.31M | -$5.76M | -$5.67M |
|---|
| 2022-09-30 | $11.12M | $4.65M | -$2.05M | -$2.96M | -$3.11M |
|---|
| 2022-06-30 | $11.06M | $4.69M | -$2.75M | -$3.83M | -$4.72M |
|---|
| 2022-03-31 | $9.99M | $4.13M | -$855,805.00 | -$1.55M | -$1.4M |
|---|
| 2021-12-31 | $9.48M | $4.41M | -$2.06M | -$2.74M | -$966,738.00 |
|---|
| 2021-09-30 | $7.38M | $3.07M | -$4.6M | -$5.25M | -$4.92M |
|---|
| 2021-06-30 | — | — | — | — | -$827,242.00 |
|---|
| 2021-03-31 | — | — | — | — | -$829,532.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $52.87M | $19.37M | -$2.81M | -$2.19M | -$2.4M |
|---|
| 2024-12-31 | $44.76M | $18.27M | -$7.24M | -$9.91M | -$9.98M |
|---|
| 2023-12-31 | $45.24M | $18.68M | -$16.67M | -$19.06M | -$17.8M |
|---|
| 2022-12-31 | $42.19M | $17.6M | -$9.96M | -$14.09M | -$14.91M |
|---|
| 2021-12-31 | $25.07M | $11.07M | -$7.73M | -$10.2M | -$7.55M |
|---|
| 2020-12-31 | $13.34M | $6.18M | -$1.47M | -$3.76M | -$2.71M |
|---|