Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $2.99M | — | -$1.47M | $668,481.00 | $649,238.00 |
|---|
| 2025-03-31 | $4.1M | — | -$1.46M | -$1.6M | -$1.6M |
|---|
| 2024-06-30 | $3.84M | — | -$1.7M | -$1.91M | -$1.95M |
|---|
| 2024-03-31 | $4.29M | — | -$2.08M | -$2.26M | -$2.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.06M | — | -$5.89M | -$7.85M | -$7.9M |
|---|
| 2024-12-31 | $13.73M | — | -$6.49M | -$5.53M | -$5.6M |
|---|
| 2023-12-31 | $17.06M | — | -$8.26M | -$9.22M | -$9.33M |
|---|
| 2022-12-31 | $25.89M | — | -$7.06M | -$8.1M | -$8.19M |
|---|
| 2021-12-31 | $21.47M | — | -$4.81M | -$8.16M | -$8.2M |
|---|
| 2020-12-31 | $618.00 | $618.00 | -$4.13M | -$9.08M | -$9.08M |
|---|
| 2019-12-31 | $1.37M | $1.37M | -$627,665.00 | -$61.99M | -$62M |
|---|
| 2018-12-31 | $14.4M | $13.75M | -$2.01M | -$5.52M | -$3.82M |
|---|
| 2017-12-31 | $25.12M | $24.39M | $20.6M | $24.68M | $24.05M |
|---|
| 2016-12-31 | $15.82M | $15.44M | $13.55M | $16.34M | $13.89M |
|---|
| 2015-12-31 | $7.78M | $7.55M | $5.82M | $7.48M | $5.61M |
|---|