Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $333,409.00 | $193,832.00 | -$1.9M | -$1.93M | -$1.93M |
|---|
| 2026-03-31 | $212,612.00 | $73,203.00 | -$1.32M | -$1.28M | -$1.28M |
|---|
| 2025-12-31 | $1.35M | $20,593.00 | $546,284.00 | $112,682.00 | $66,815.00 |
|---|
| 2025-09-30 | $1.32M | $122,337.00 | -$2.1M | -$1.97M | -$1.97M |
|---|
| 2025-06-30 | $594,460.00 | $179,058.00 | -$1.32M | $1.74M | $1.85M |
|---|
| 2025-03-31 | $542,131.00 | $71,026.00 | -$30.64M | -$30.54M | -$4.57M |
|---|
| 2024-12-31 | $139,112.00 | $82,167.00 | -$25.49M | -$25.37M | -$22.99M |
|---|
| 2024-09-30 | $1.03M | $622,857.00 | -$4.45M | -$4.22M | -$4.88M |
|---|
| 2024-06-30 | $268,989.00 | $257,821.00 | -$1.04M | -$809,159.00 | -$1.76M |
|---|
| 2024-03-31 | $679,189.00 | $275,094.00 | -$1.9M | -$3.34M | -$3.33M |
|---|
| 2023-12-31 | -$9.26M | -$2.73M | -$18.31M | -$26.82M | -$27.6M |
|---|
| 2023-09-30 | $23.75M | $1.41M | -$2.53M | -$2.38M | -$2.41M |
|---|
| 2023-06-30 | $3.81M | $1.24M | -$232,471.00 | -$1.5M | -$1.47M |
|---|
| 2023-03-31 | $3.39M | $1.2M | -$2.52M | -$2.11M | -$2.18M |
|---|
| 2022-12-31 | $1.04M | $738,923.00 | -$6.66M | -$5.34M | -$5.46M |
|---|
| 2022-09-30 | $11.96M | $1.49M | -$4.64M | -$3.43M | -$3.53M |
|---|
| 2022-06-30 | $7.42M | $1.38M | -$2.84M | -$2.21M | -$2.11M |
|---|
| 2022-03-31 | $3.47M | $1.79M | -$2.68M | -$2.51M | -$2.7M |
|---|
| 2021-12-31 | $12.55M | $1.36M | -$3.47M | -$2.7M | $25.9M |
|---|
| 2021-09-30 | $11.75M | $983,084.00 | -$6.86M | -$6.63M | -$10.49M |
|---|
| 2021-06-30 | $1.35M | $51,265.00 | -$749,563.00 | -$1.28M | -$403,478.00 |
|---|
| 2021-03-31 | $7,499.00 | $590.00 | -$1.53M | -$541,302.00 | -$797,309.00 |
|---|
| 2020-12-31 | $13,026.00 | $1,456.00 | -$12.27M | -$24.63M | -$202.54M |
|---|
| 2020-09-30 | $43,450.00 | $30,056.00 | -$691,816.00 | -$2.4M | -$2.44M |
|---|
| 2020-06-30 | $113,687.00 | $104,328.00 | -$443,445.00 | -$750,935.00 | -$834,980.00 |
|---|
| 2020-03-31 | $199,951.00 | $199,438.00 | -$5.86M | -$6.7M | $116.89M |
|---|
| 2019-12-31 | $196,140.00 | $27,954.00 | -$4.66M | -$8.05M | -$23.08M |
|---|
| 2019-09-30 | $342,083.00 | $264,918.00 | -$899,776.00 | -$1.41M | -$1.08M |
|---|
| 2019-06-30 | $257,018.00 | $140,369.00 | -$1.22M | -$2.08M | -$1.59M |
|---|
| 2019-03-31 | $160,175.00 | $30,614.00 | -$990,671.00 | -$1.68M | -$1.89M |
|---|
| 2018-12-31 | -$770,241.00 | -$170,440.00 | -$166.55M | -$164.52M | -$146.17M |
|---|
| 2018-09-30 | $308,691.00 | -$151,202.00 | -$17.71M | -$5.51M | -$17.59M |
|---|
| 2018-06-30 | $788,074.00 | $172,684.00 | -$3.48M | -$6.2M | -$3.45M |
|---|
| 2018-03-31 | $562,146.00 | $62,586.00 | -$2.78M | -$3.23M | -$2.79M |
|---|
| 2017-12-31 | $283,719.00 | -$17,099.00 | -$85.52M | -$90.74M | -$88.27M |
|---|
| 2017-09-30 | $4.44M | -$75,877.00 | -$8.96M | -$6.26M | -$9.23M |
|---|
| 2017-06-30 | $2.78M | $1.29M | -$2.1M | -$2.66M | -$2.49M |
|---|
| 2017-03-31 | $2.96M | $534,614.00 | -$2.52M | -$2.37M | -$2.65M |
|---|
| 2016-12-31 | $8.15M | $2.85M | $1.33M | $1.06M | -$4.19M |
|---|
| 2016-09-30 | $10.59M | $3.07M | $948,215.00 | $194,585.00 | -$420,610.00 |
|---|
| 2016-06-30 | $10.23M | $3.21M | $1.45M | $768,711.00 | $384,811.00 |
|---|
| 2016-03-31 | $5.44M | $42,824.00 | -$1.5M | -$1.05M | -$1.07M |
|---|
| 2015-12-31 | $47.16M | $9.95M | $2.1M | -$1.64M | -$214,405.00 |
|---|
| 2015-09-30 | $10.55M | $3.9M | $1.46M | -$210,102.00 | -$425,718.00 |
|---|
| 2015-06-30 | $12.17M | $5.11M | $3.57M | $3.25M | $2.09M |
|---|
| 2015-03-31 | $16.57M | $7.16M | $3.12M | $2.25M | $1.5M |
|---|
| 2014-12-31 | $40.47M | $10.9M | $6.45M | $5.3M | $2.36M |
|---|
| 2014-09-30 | $34.83M | $10.15M | $7.2M | $6.54M | $4.72M |
|---|
| 2014-06-30 | $11.98M | $4.55M | $2.17M | $259,424.00 | $156,816.00 |
|---|
| 2014-03-31 | $11.78M | $3.67M | $1.61M | $865,661.00 | $637,059.00 |
|---|
| 2013-12-31 | $30.55M | $9.34M | $7.15M | $6.67M | $4.97M |
|---|
| 2013-09-30 | $19.47M | $7.22M | $4.59M | $4.39M | $3.26M |
|---|
| 2013-06-30 | $10.35M | $3.35M | $939,196.00 | $1.11M | $784,189.00 |
|---|
| 2013-03-31 | $18.61M | $7.64M | $5.5M | $5.64M | $4.16M |
|---|
| 2012-12-31 | $45.96M | $15.54M | $12.96M | $12.51M | $9.34M |
|---|
| 2012-09-30 | $28.56M | $8.52M | $6.69M | $7.17M | $5.25M |
|---|
| 2012-06-30 | $12.84M | $4.22M | $2.9M | $3.39M | $2.53M |
|---|
| 2012-03-31 | $14.99M | $4.79M | $2.64M | $2.99M | $2.06M |
|---|
| 2011-12-31 | $34.96M | $9.86M | $6.64M | $6.57M | $4.9M |
|---|
| 2011-09-30 | $17.44M | $4.84M | $2.84M | $2.66M | $1.94M |
|---|
| 2011-06-30 | $12.21M | $4.17M | $2.37M | $2.39M | $1.63M |
|---|
| 2011-03-31 | $19.41M | $8.61M | $7.2M | $7.59M | $5.66M |
|---|
| 2010-12-31 | $43.94M | $17.91M | $15.65M | $15.61M | $11.92M |
|---|
| 2010-09-30 | $18.19M | $6.58M | $5.45M | $5.35M | $3.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.83M | $408,320.00 | -$34.01M | -$30.95M | -$4.62M |
|---|
| 2024-12-31 | $2.11M | $1.24M | -$32.89M | -$33.74M | -$32.96M |
|---|
| 2023-12-31 | $21.7M | $1.12M | -$23.59M | -$32.82M | -$33.65M |
|---|
| 2022-12-31 | $23.88M | $5.4M | -$16.81M | -$13.49M | -$13.63M |
|---|
| 2021-12-31 | $25.05M | $1.8M | -$13.21M | -$11.74M | $14.21M |
|---|
| 2020-12-31 | $368,726.00 | $333,705.00 | -$15.05M | -$30.28M | -$88.93M |
|---|
| 2019-12-31 | $941,117.00 | $449,989.00 | -$7.58M | -$11.11M | -$27.07M |
|---|
| 2018-12-31 | $888,670.00 | -$86,372.00 | -$190.52M | -$189.75M | -$170M |
|---|
| 2017-12-31 | $10.46M | $1.73M | -$99.09M | -$102.04M | -$102.58M |
|---|
| 2016-12-31 | $34.41M | $9.17M | $2.23M | $968,131.00 | -$5.29M |
|---|
| 2015-12-31 | $86.44M | $26.12M | $10.24M | $3.65M | $2.95M |
|---|
| 2014-12-31 | $99.06M | $29.28M | $17.44M | $12.96M | $7.87M |
|---|
| 2013-12-31 | $78.99M | $27.55M | $18.18M | $17.81M | $13.17M |
|---|
| 2012-12-31 | $102.36M | $33.07M | $25.19M | $26.05M | $19.18M |
|---|
| 2011-12-31 | $84.02M | $27.47M | $19.05M | $19.22M | $14.13M |
|---|
| 2010-12-31 | $93.25M | $38.02M | $31.88M | $31.49M | $22.97M |
|---|