Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2024-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | — | -$2.19M | -$2.01M |
|---|
| 2024-09-30 | — | — | — | $5.91M | $5.45M |
|---|
| 2024-06-30 | — | — | — | -$890,000.00 | -$815,000.00 |
|---|
| 2024-03-31 | — | — | — | $4.26M | $3.96M |
|---|
| 2023-12-31 | — | — | — | $12.44M | $12.44M |
|---|
| 2023-09-30 | — | — | — | -$11.42M | -$11.42M |
|---|
| 2023-06-30 | — | — | — | $1.2M | $1.2M |
|---|
| 2023-03-31 | — | — | — | $2.34M | $2.34M |
|---|
| 2022-12-31 | — | — | — | — | $11.68M |
|---|
| 2022-09-30 | — | — | — | — | -$13.67M |
|---|
| 2022-06-30 | — | — | — | — | -$10.74M |
|---|
| 2022-03-31 | — | — | — | — | -$17.47M |
|---|
| 2021-12-31 | — | — | — | — | -$2.76M |
|---|
| 2021-09-30 | — | — | — | — | $860,000.00 |
|---|
| 2021-06-30 | — | — | — | — | -$4.54M |
|---|
| 2021-03-31 | — | — | — | — | $127,000.00 |
|---|
| 2020-12-31 | — | — | — | — | $7.39M |
|---|
| 2020-09-30 | — | — | — | — | $8.12M |
|---|
| 2020-06-30 | — | — | — | — | $21.35M |
|---|
| 2020-03-31 | — | — | — | — | -$16.75M |
|---|
| 2019-12-31 | — | — | — | — | $9.71M |
|---|
| 2019-09-30 | — | — | — | — | $3.73M |
|---|
| 2019-06-30 | — | — | — | — | -$107,000.00 |
|---|
| 2019-03-31 | — | — | — | — | $8.93M |
|---|
| 2018-12-31 | — | — | — | — | -$10.07M |
|---|
| 2018-09-30 | — | — | — | — | $946,000.00 |
|---|
| 2018-06-30 | — | — | — | — | $1.79M |
|---|
| 2018-03-31 | — | — | — | — | -$3.95M |
|---|
| 2017-12-31 | — | — | — | — | $792,000.00 |
|---|
| 2017-09-30 | — | — | — | — | $6.34M |
|---|
| 2017-06-30 | — | — | — | — | $1.6M |
|---|
| 2017-03-31 | — | — | — | — | $2.05M |
|---|
| 2016-12-31 | — | — | — | — | $2.01M |
|---|
| 2016-09-30 | — | — | — | — | $6.63M |
|---|
| 2016-06-30 | — | — | — | — | $3.51M |
|---|
| 2016-03-31 | — | — | — | — | -$239,000.00 |
|---|
| 2015-12-31 | — | — | — | — | $979,000.00 |
|---|
| 2015-09-30 | — | — | — | — | -$4.82M |
|---|
| 2015-06-30 | — | — | — | — | $190,000.00 |
|---|
| 2015-03-31 | — | — | — | — | $3.68M |
|---|
| 2014-12-31 | — | — | — | — | -$1.18M |
|---|
| 2014-09-30 | — | — | — | — | $3.53M |
|---|
| 2014-06-30 | — | — | — | — | $11.05M |
|---|
| 2014-03-31 | — | — | — | — | $2.76M |
|---|
| 2013-12-31 | — | — | — | — | -$125,000.00 |
|---|
| 2013-09-30 | — | — | — | — | $6.79M |
|---|
| 2013-06-30 | — | — | — | — | -$9.7M |
|---|
| 2013-03-31 | — | — | — | — | $1.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | — | $7.1M | $6.59M |
|---|
| 2023-12-31 | — | — | — | $4.56M | $4.56M |
|---|
| 2022-12-31 | — | — | — | — | -$30.2M |
|---|
| 2021-12-31 | — | — | — | — | -$6.31M |
|---|
| 2020-12-31 | — | — | — | — | $20.11M |
|---|
| 2019-12-31 | — | — | — | — | $22.26M |
|---|
| 2018-12-31 | — | — | — | — | -$11.3M |
|---|
| 2017-12-31 | — | — | — | — | $10.79M |
|---|
| 2016-12-31 | — | — | — | — | $11.91M |
|---|
| 2015-12-31 | — | — | — | — | $30,000.00 |
|---|
| 2014-12-31 | — | — | — | — | $16.17M |
|---|
| 2013-12-31 | — | — | — | — | -$1.91M |
|---|