Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.16M | — | -$2.58M | — | -$2.57M |
|---|
| 2026-03-31 | $960,999.00 | — | -$3.56M | — | -$3.56M |
|---|
| 2025-12-31 | $1.88M | — | -$2.78M | — | -$2.77M |
|---|
| 2025-09-30 | $493,104.00 | — | -$3.74M | — | -$3.73M |
|---|
| 2025-06-30 | $1.37M | — | -$1.75M | — | -$1.73M |
|---|
| 2025-03-31 | $1.32M | — | -$1.97M | — | -$1.95M |
|---|
| 2024-12-31 | $1.3M | — | -$3.58M | — | -$3.56M |
|---|
| 2024-09-30 | $3.42M | — | $644,746.00 | — | $661,769.00 |
|---|
| 2024-06-30 | $181,797.00 | — | -$1.96M | — | -$1.97M |
|---|
| 2024-03-31 | $305,722.00 | — | -$1.84M | — | -$3.12M |
|---|
| 2023-12-31 | $515,032.00 | — | -$3.16M | — | -$3.5M |
|---|
| 2023-09-30 | $435,380.00 | — | -$2.71M | — | -$2.69M |
|---|
| 2023-06-30 | $490,472.00 | — | -$2.29M | — | -$2.24M |
|---|
| 2023-03-31 | $789,635.00 | — | -$2.56M | — | -$2.19M |
|---|
| 2022-12-31 | $1.43M | — | -$6.2M | — | -$5.48M |
|---|
| 2022-09-30 | $279,351.00 | — | -$6.16M | — | -$9.86M |
|---|
| 2022-06-30 | $207,471.00 | — | -$7.06M | — | -$7.92M |
|---|
| 2022-03-31 | $603,098.00 | — | -$4.8M | — | -$950,925.00 |
|---|
| 2021-12-31 | $1.64M | — | -$2.01M | — | -$10.1M |
|---|
| 2021-09-30 | $1.2M | — | -$16.89M | — | -$17.16M |
|---|
| 2021-06-30 | $444,516.00 | — | -$412,617.00 | — | -$935,544.00 |
|---|
| 2021-03-31 | $250,576.00 | — | -$524,273.00 | -$1.77M | -$1.71M |
|---|
| 2020-12-31 | $416,489.00 | — | -$1.09M | -$94,439.00 | $2.56M |
|---|
| 2020-09-30 | $827,639.00 | — | -$404,774.00 | -$285,414.00 | $1.57M |
|---|
| 2020-06-30 | $1.82M | — | $139,081.00 | $3.3M | -$704,498.00 |
|---|
| 2020-03-31 | — | — | -$915,183.00 | $1.87M | $1.79M |
|---|
| 2019-12-31 | — | — | -$1.93M | -$1.22M | -$1.32M |
|---|
| 2019-09-30 | — | — | -$584,418.00 | $504,041.00 | $489,723.00 |
|---|
| 2019-06-30 | — | — | -$625,938.00 | $646,116.00 | $418,902.00 |
|---|
| 2019-03-31 | — | — | -$189,174.00 | $990,269.00 | $775,913.00 |
|---|
| 2018-12-31 | — | — | -$229,381.00 | $904,098.00 | $723,208.00 |
|---|
| 2018-09-30 | — | — | -$248,187.00 | $707,774.00 | $577,649.00 |
|---|
| 2018-06-30 | — | — | -$311,538.00 | $544,896.00 | $415,110.00 |
|---|
| 2018-03-31 | — | — | -$170,134.00 | $519,181.00 | $406,066.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.07M | — | -$10.24M | — | -$10.18M |
|---|
| 2024-12-31 | $5.21M | — | -$6.73M | — | -$7.99M |
|---|
| 2023-12-31 | $2.23M | — | -$10.72M | — | -$10.63M |
|---|
| 2022-12-31 | $2.52M | — | -$24.22M | — | -$24.21M |
|---|
| 2021-12-31 | $3.53M | — | -$19.87M | — | -$29.15M |
|---|
| 2020-12-31 | $3.93M | — | -$1.61M | $2.65M | $2.4M |
|---|
| 2019-12-31 | — | — | -$3.33M | $921,154.00 | $365,954.00 |
|---|
| 2018-12-31 | — | — | -$959,240.00 | $2.68M | $2.12M |
|---|