Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2023-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $2.79M | $2.74M | $990,280.00 | — | $1.21M |
|---|
| 2023-09-30 | $2.56M | $2.51M | $567,696.00 | — | $462,442.00 |
|---|
| 2023-06-30 | $2.3M | $2.24M | $444,510.00 | — | $852,874.00 |
|---|
| 2023-03-31 | $1.94M | $1.88M | -$282,039.00 | — | $5,966.00 |
|---|
| 2022-12-31 | $2.04M | $1.97M | $196,711.00 | — | $538,288.00 |
|---|
| 2022-09-30 | $2.13M | $2.09M | -$632,812.00 | — | $319,795.00 |
|---|
| 2022-06-30 | $1.76M | $1.76M | $776,560.00 | -$500,344.00 | $762,885.00 |
|---|
| 2022-03-31 | $1.71M | $1.71M | $764,459.00 | — | $761,617.00 |
|---|
| 2021-12-31 | $1.41M | $1.41M | $581,128.00 | — | $596,223.00 |
|---|
| 2021-09-30 | $1.16M | $1.16M | $402,180.00 | — | $402,233.00 |
|---|
| 2021-06-30 | — | $1.81M | $1.39M | $2.15M | $306,202.00 |
|---|
| 2021-03-31 | — | — | — | — | $205,428.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $9.59M | $9.37M | $1.72M | — | $2.53M |
|---|
| 2022-12-31 | $7.64M | $7.53M | $1.1M | — | $2.38M |
|---|
| 2021-12-31 | $4.29M | $4.29M | $1.49M | — | $1.51M |
|---|