Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.01M | — | -$2.05M |
|---|
| 2026-03-31 | $4,224.00 | $1,848.00 | -$978,970.00 | — | -$2.14M |
|---|
| 2025-12-31 | -$365,206.00 | $47,341.00 | -$976,411.00 | — | -$3.21M |
|---|
| 2025-09-30 | — | — | -$9.54M | — | -$9.89M |
|---|
| 2025-06-30 | — | — | -$1.5M | — | -$8.49M |
|---|
| 2025-03-31 | $68,606.00 | $25,544.00 | -$1.66M | — | -$3.65M |
|---|
| 2024-12-31 | -$2.77M | -$818,861.00 | -$289,630.00 | — | -$9.04M |
|---|
| 2024-09-30 | $981,859.00 | $291,019.00 | -$2.67M | — | -$4.72M |
|---|
| 2024-06-30 | $1.05M | $244,430.00 | -$3.69M | — | -$5.33M |
|---|
| 2024-03-31 | $1.54M | $163,615.00 | -$3.25M | — | -$4.67M |
|---|
| 2023-12-31 | $2.69M | $733,246.00 | -$3.29M | — | -$5.99M |
|---|
| 2023-09-30 | $5.14M | $1.3M | -$4.32M | — | -$5.67M |
|---|
| 2023-06-30 | $5.19M | $1.78M | -$4.22M | — | -$5.61M |
|---|
| 2023-03-31 | $5.82M | $1.76M | -$3.45M | — | -$3.73M |
|---|
| 2022-12-31 | $4.79M | $1.51M | -$4.77M | — | -$4.79M |
|---|
| 2022-09-30 | $4.87M | $1.77M | -$5.11M | — | -$5.14M |
|---|
| 2022-06-30 | $4.5M | $1.35M | -$5.83M | — | -$5.76M |
|---|
| 2022-03-31 | $3.93M | $1.29M | -$5.68M | — | -$5.99M |
|---|
| 2021-12-31 | $3.06M | $1.68M | -$6.15M | — | -$6.1M |
|---|
| 2021-09-30 | $2.83M | $819,849.00 | -$12.07M | — | -$12.17M |
|---|
| 2021-06-30 | $3.29M | $905,053.00 | -$6.71M | — | -$6.56M |
|---|
| 2021-03-31 | $2.14M | $517,420.00 | -$4.55M | — | -$4.44M |
|---|
| 2020-12-31 | $1.08M | -$110,092.00 | -$13.36M | — | -$22.57M |
|---|
| 2020-09-30 | $692,974.00 | $343,937.00 | -$2.16M | — | -$2.08M |
|---|
| 2020-06-30 | $412,729.00 | $193,978.00 | -$415,479.00 | — | -$373,350.00 |
|---|
| 2020-03-31 | $112,003.00 | $4,789.00 | -$1.55M | — | -$3.45M |
|---|
| 2019-12-31 | -$26,699.00 | -$183,834.00 | -$2.42M | — | -$2.44M |
|---|
| 2019-09-30 | $305,197.00 | -$13,947.00 | -$861,604.00 | — | -$53,977.00 |
|---|
| 2019-06-30 | $42,775.00 | -$5,440.00 | -$308,152.00 | — | -$218,389.00 |
|---|
| 2019-03-31 | $2,665.00 | -$10,437.00 | -$448,480.00 | — | -$703,624.00 |
|---|
| 2018-12-31 | $296,801.00 | $156,650.00 | -$15,550.00 | — | -$14,516.00 |
|---|
| 2018-09-30 | $312,988.00 | $165,077.00 | -$2,208.00 | — | -$4,994.00 |
|---|
| 2018-06-30 | $354,765.00 | $207,730.00 | $68,481.00 | — | $67,708.00 |
|---|
| 2018-03-31 | $344,624.00 | $174,448.00 | $15,953.00 | — | $20,008.00 |
|---|
| 2017-12-31 | $155,699.00 | $58,316.00 | -$107,448.00 | — | -$101,892.00 |
|---|
| 2017-09-30 | $319,015.00 | $170,351.00 | $33,068.00 | — | $35,408.00 |
|---|
| 2017-06-30 | $210,572.00 | $121,723.00 | -$21,586.00 | — | -$19,132.00 |
|---|
| 2017-03-31 | $210,060.00 | $104,539.00 | -$61,240.00 | — | -$61,918.00 |
|---|
| 2016-12-31 | $316,594.00 | $180,372.00 | -$16,071.00 | — | -$15,823.00 |
|---|
| 2016-09-30 | $236,059.00 | $122,487.00 | -$12,232.00 | — | -$11,854.00 |
|---|
| 2016-06-30 | $236,059.00 | $122,487.00 | -$12,232.00 | — | -$11,854.00 |
|---|
| 2016-03-31 | $259,653.00 | $133,343.00 | $11,793.00 | — | $12,079.00 |
|---|
| 2015-12-31 | $277,281.00 | $164,355.00 | $54,336.00 | — | $54,502.00 |
|---|
| 2015-09-30 | $219,105.00 | $100,030.00 | -$19,767.00 | — | -$18,917.00 |
|---|
| 2015-06-30 | $189,076.00 | $86,062.00 | -$15,924.00 | — | -$15,549.00 |
|---|
| 2015-03-31 | $211,879.00 | $119,914.00 | $254.00 | — | -$883.00 |
|---|
| 2014-12-31 | $140,876.00 | $70,160.00 | -$60,001.00 | — | -$58,218.00 |
|---|
| 2014-09-30 | $139,738.00 | $85,956.00 | -$6,177.00 | — | -$6,644.00 |
|---|
| 2014-06-30 | $143,202.00 | $83,667.00 | -$2,516.00 | — | -$5,101.00 |
|---|
| 2014-03-31 | $156,639.00 | $84,612.00 | $15,366.00 | — | $14,424.00 |
|---|
| 2013-12-31 | $177,685.00 | $89,807.00 | $22,178.00 | — | — |
|---|
| 2013-09-30 | $141,849.00 | $63,329.00 | -$10,006.00 | — | -$11,160.00 |
|---|
| 2013-06-30 | $82,366.00 | $41,519.00 | -$5,968.00 | — | -$7,044.00 |
|---|
| 2013-03-31 | $73,354.00 | $44,329.00 | -$5,586.00 | — | -$6,167.00 |
|---|
| 2012-09-30 | $89,653.00 | $57,484.00 | $3,942.00 | — | $3,003.00 |
|---|
| 2012-06-30 | $79,219.00 | $43,565.00 | $8,479.00 | — | $7,641.00 |
|---|
| 2012-03-31 | $76,255.00 | $42,349.00 | -$13,220.00 | — | -$14,056.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $73,066.00 | $16,898.00 | -$14.19M | — | -$25.23M |
|---|
| 2024-12-31 | $801,273.00 | -$119,797.00 | -$9.9M | — | -$23.76M |
|---|
| 2023-12-31 | $18.85M | $5.57M | -$15.29M | — | -$21M |
|---|
| 2022-12-31 | $18.09M | $5.92M | -$21.39M | — | -$21.69M |
|---|
| 2021-12-31 | $11.32M | $3.92M | -$29.08M | — | -$29.05M |
|---|
| 2020-12-31 | $2.3M | $363,593.00 | -$17.66M | — | -$28.67M |
|---|
| 2019-12-31 | $20,387.00 | -$225,113.00 | -$4.49M | — | -$5.14M |
|---|
| 2018-12-31 | $1.31M | $703,905.00 | $66,675.00 | — | $68,206.00 |
|---|
| 2017-12-31 | $895,346.00 | $454,929.00 | -$157,206.00 | — | -$147,534.00 |
|---|
| 2016-12-31 | $1.01M | $527,383.00 | -$50,001.00 | — | -$48,846.00 |
|---|
| 2015-12-31 | $897,341.00 | $470,361.00 | $18,899.00 | — | $19,153.00 |
|---|
| 2014-12-31 | $605,905.00 | $349,845.00 | -$27,878.00 | — | -$30,089.00 |
|---|
| 2013-12-31 | $475,254.00 | $238,984.00 | $618.00 | — | — |
|---|