Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $44,318.00 | $44,318.00 | -$6.48M | -$8.03M | -$7.95M |
|---|
| 2026-03-31 | — | — | -$2.13M | -$2.35M | -$3.23M |
|---|
| 2025-12-31 | $484,242.00 | $328,710.00 | -$6.35M | -$7.02M | -$7.02M |
|---|
| 2025-09-30 | $2.38M | -$171,751.00 | -$2.24M | -$5.02M | -$4.84M |
|---|
| 2025-06-30 | $7.77M | $44,743.00 | -$5.96M | -$6.2M | -$6.2M |
|---|
| 2025-03-31 | $9.51M | $610,022.00 | -$618,901.00 | -$618,901.00 | -$4.03M |
|---|
| 2024-12-31 | -$3.23M | -$4.02M | -$19.4M | -$19.65M | -$27.21M |
|---|
| 2024-09-30 | $9.89M | $694,753.00 | -$3.21M | -$3.46M | -$3.76M |
|---|
| 2024-06-30 | $17.95M | $2.41M | -$2.68M | -$3.01M | -$2.96M |
|---|
| 2024-03-31 | $15.4M | $2.99M | -$2.48M | -$2.61M | -$2.56M |
|---|
| 2023-12-31 | $15.13M | $1.96M | -$10.55M | -$10.51M | -$10.6M |
|---|
| 2023-09-30 | $19.59M | $2.42M | -$3.51M | -$3.82M | -$3.82M |
|---|
| 2023-06-30 | $18.45M | $2.51M | -$4.15M | -$5.76M | -$5.76M |
|---|
| 2023-03-31 | $16.77M | $2.84M | -$5.05M | -$5.21M | -$5.25M |
|---|
| 2022-12-31 | $17.33M | $3.21M | -$2.94M | -$4.25M | -$4.18M |
|---|
| 2022-09-30 | $12.37M | $2.59M | -$6.9M | -$8.73M | -$8.66M |
|---|
| 2022-06-30 | $16.28M | $3.5M | -$1.93M | -$1.82M | -$1.74M |
|---|
| 2022-03-31 | $21.05M | $4.9M | -$867,781.00 | -$804,277.00 | -$696,217.00 |
|---|
| 2021-12-31 | $18.96M | $4.94M | -$646,231.00 | -$604,185.00 | -$604,185.00 |
|---|
| 2021-09-30 | $18.29M | $4.26M | $66,704.00 | $59,656.00 | $59,656.00 |
|---|
| 2021-06-30 | $12.83M | $2.92M | $221,954.00 | $1.26M | $1.26M |
|---|
| 2021-03-31 | $12.03M | $2.64M | $152,831.00 | -$1.59M | -$1.59M |
|---|
| 2020-12-31 | $9.21M | $1.7M | -$255,614.00 | -$1.11M | -$1.11M |
|---|
| 2020-09-30 | $8.36M | $1.71M | -$148,540.00 | -$694,281.00 | -$694,281.00 |
|---|
| 2020-06-30 | $4.01M | $1.19M | -$926,951.00 | -$1.57M | -$1.57M |
|---|
| 2020-03-31 | $4.26M | $1.11M | -$1.41M | -$1.7M | -$1.7M |
|---|
| 2019-12-31 | $7.13M | $1.1M | -$1.81M | -$2.63M | -$2.63M |
|---|
| 2019-09-30 | $5.58M | $1.93M | -$1.39M | -$2.81M | -$2.81M |
|---|
| 2019-06-30 | $5.64M | $1.85M | -$1.28M | -$1.43M | -$1.43M |
|---|
| 2019-03-31 | $5.83M | $1.64M | -$1.38M | — | -$1.48M |
|---|
| 2018-12-31 | $5.37M | $1.85M | -$1.72M | -$1.77M | -$1.77M |
|---|
| 2018-09-30 | $5.34M | $1.63M | -$839,998.00 | -$846,808.00 | -$846,808.00 |
|---|
| 2018-06-30 | $5.9M | $1.87M | -$474,408.00 | -$499,049.00 | -$499,049.00 |
|---|
| 2018-03-31 | $3.45M | $1M | -$768,023.00 | — | -$782,649.00 |
|---|
| 2017-12-31 | $4.58M | $1.37M | -$578,618.00 | — | -$600,752.00 |
|---|
| 2017-09-30 | $2.93M | $530,680.00 | -$927,318.00 | — | -$957,555.00 |
|---|
| 2017-06-30 | $3.37M | $838,515.00 | -$372,646.00 | — | -$447,375.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.4M | $174,554.00 | -$18.01M | -$21.69M | -$22.1M |
|---|
| 2024-12-31 | $40.01M | -$388,731.00 | -$28.42M | -$29.39M | -$36.5M |
|---|
| 2023-12-31 | $69.92M | $9.9M | -$23.29M | -$25.34M | -$25.44M |
|---|
| 2022-12-31 | $67.03M | $14.21M | -$12.64M | -$15.6M | -$15.28M |
|---|
| 2021-12-31 | $62.11M | $14.76M | -$204,744.00 | -$875,667.00 | -$875,667.00 |
|---|
| 2020-12-31 | $25.84M | $5.72M | -$2.75M | -$5.07M | -$5.07M |
|---|
| 2019-12-31 | $24.19M | $6.63M | -$5.86M | -$8.35M | -$8.35M |
|---|
| 2018-12-31 | $20.05M | $6.16M | -$3.8M | -$3.9M | -$3.9M |
|---|
| 2017-12-31 | $12.3M | $3.05M | -$2.36M | — | -$2.58M |
|---|