Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $961,138.00 | — | -$2.05M | — | -$2.12M |
|---|
| 2026-03-31 | $1.11M | — | -$1.9M | — | -$1.95M |
|---|
| 2025-12-31 | $565,526.00 | — | -$1.54M | — | -$1.57M |
|---|
| 2025-09-30 | $1.16M | — | -$1.93M | — | -$1.98M |
|---|
| 2025-06-30 | $966,630.00 | — | -$1.73M | — | -$1.79M |
|---|
| 2025-03-31 | $393,572.00 | — | -$2M | — | -$2.03M |
|---|
| 2024-12-31 | $817,376.00 | — | -$1.53M | — | -$1.55M |
|---|
| 2024-09-30 | $1.96M | — | -$202,614.00 | — | -$203,460.00 |
|---|
| 2024-06-30 | $385,896.00 | — | -$2.04M | — | -$2.05M |
|---|
| 2024-03-31 | $334,617.00 | — | -$2.13M | — | -$2.01M |
|---|
| 2023-12-31 | $686,535.00 | — | -$2.17M | — | -$2.07M |
|---|
| 2023-09-30 | $397,060.00 | — | -$1.72M | — | -$1.61M |
|---|
| 2023-06-30 | $837,159.00 | — | -$2.29M | — | -$2.15M |
|---|
| 2023-03-31 | $978,052.00 | — | -$2.05M | — | -$956,444.00 |
|---|
| 2022-12-31 | $743,726.00 | — | -$2.24M | — | -$2.15M |
|---|
| 2022-09-30 | $879,597.00 | — | -$1.86M | — | -$1.81M |
|---|
| 2022-06-30 | $658,553.00 | — | -$3.32M | — | -$3.29M |
|---|
| 2022-03-31 | $648,427.00 | — | -$2.74M | — | -$2.49M |
|---|
| 2021-12-31 | $313,290.00 | — | -$4.22M | — | -$4.21M |
|---|
| 2021-09-30 | $692,929.00 | — | -$3.32M | — | -$1.72M |
|---|
| 2021-06-30 | $937,092.00 | — | -$3.87M | — | -$3.85M |
|---|
| 2021-03-31 | $460.52M | — | -$3.32B | — | -$3.29M |
|---|
| 2020-12-31 | $345,917.00 | — | -$2.27M | — | -$1.96M |
|---|
| 2020-09-30 | $416,361.00 | — | -$2.58M | — | -$2.5M |
|---|
| 2020-06-30 | $524,271.00 | — | -$2.8M | — | -$2.65M |
|---|
| 2020-03-31 | $315,372.00 | — | -$2.38M | — | -$2.21M |
|---|
| 2019-12-31 | $433,168.00 | — | -$1.94M | — | -$1.74M |
|---|
| 2019-09-30 | $454,507.00 | — | -$1.94M | — | -$1.7M |
|---|
| 2019-06-30 | $390,874.00 | — | -$2.96M | — | -$2.7M |
|---|
| 2019-03-31 | $402,527.00 | — | -$2.44M | — | -$2.18M |
|---|
| 2018-12-31 | $686,875.00 | — | -$1.77M | — | -$512,332.00 |
|---|
| 2018-09-30 | $262,960.00 | — | -$1.78M | — | -$1.54M |
|---|
| 2018-06-30 | $161,286.00 | — | -$1.82M | — | -$1.6M |
|---|
| 2018-03-31 | $184,330.00 | — | -$2.23M | — | -$2.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.09M | — | -$7.19M | — | -$7.36M |
|---|
| 2024-12-31 | $3.5M | — | -$5.9M | — | -$5.81M |
|---|
| 2023-12-31 | $2.9M | — | -$8.23M | — | -$6.8M |
|---|
| 2022-12-31 | $2.93M | — | -$10.17M | — | -$9.74M |
|---|
| 2021-12-31 | $2.4M | — | -$14.73M | — | -$13.07M |
|---|
| 2020-12-31 | $1.6M | — | -$10.03M | — | -$9.33M |
|---|
| 2019-12-31 | $1.68M | — | -$9.28M | — | -$8.31M |
|---|
| 2018-12-31 | $1.3M | — | -$7.59M | — | -$5.69M |
|---|
| 2017-12-31 | $758,420.00 | — | -$7.13M | — | -$2.14M |
|---|