Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-10-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.22M | — | — | — | $791,920.00 |
|---|
| 2026-03-31 | $1.26M | — | — | — | $819,266.00 |
|---|
| 2025-12-31 | $1.25M | — | — | — | $804,252.00 |
|---|
| 2025-09-30 | $1.52M | — | — | — | $975,734.00 |
|---|
| 2025-06-30 | $1.56M | — | — | — | $1.08M |
|---|
| 2025-03-31 | $745,943.00 | — | — | — | $574,500.00 |
|---|
| 2024-12-31 | $932,634.00 | — | — | — | $759,309.00 |
|---|
| 2024-09-30 | $1.12M | — | — | — | $940,117.00 |
|---|
| 2024-06-30 | $1.26M | — | — | — | $1.08M |
|---|
| 2024-03-31 | $1.42M | — | — | — | $1.22M |
|---|
| 2023-12-31 | $1.54M | — | — | — | $1.32M |
|---|
| 2023-09-30 | $1.46M | — | — | — | $1.22M |
|---|
| 2023-06-30 | $1.39M | — | — | — | $1.11M |
|---|
| 2023-03-31 | $910,525.00 | — | — | — | $625,747.00 |
|---|
| 2022-12-31 | — | — | — | — | -$26,677.00 |
|---|
| 2022-09-30 | — | — | — | — | -$635,137.00 |
|---|
| 2022-06-30 | — | — | — | — | -$596,358.00 |
|---|
| 2022-03-31 | — | — | — | — | -$527,541.00 |
|---|
| 2021-12-31 | — | — | — | — | -$675,879.00 |
|---|
| 2021-09-30 | — | — | — | — | -$772,928.00 |
|---|
| 2021-06-30 | — | — | — | — | -$761,609.00 |
|---|
| 2021-03-31 | — | — | — | — | -$747,550.00 |
|---|
| 2020-12-31 | — | — | — | — | -$706,836.00 |
|---|
| 2020-09-30 | — | — | — | — | -$722,810.00 |
|---|
| 2020-06-30 | — | — | — | — | -$529,829.00 |
|---|
| 2020-03-31 | — | — | — | — | -$612,386.00 |
|---|
| 2019-12-31 | — | — | — | — | -$603,072.00 |
|---|
| 2019-09-30 | $0.00 | — | — | — | -$475,453.00 |
|---|
| 2019-06-30 | $0.00 | — | — | — | -$469,408.00 |
|---|
| 2019-03-31 | $0.00 | — | — | — | -$490,260.00 |
|---|
| 2018-10-31 | $0.00 | — | — | — | -$478,673.00 |
|---|
| 2018-09-30 | $0.00 | — | — | — | -$500,491.00 |
|---|
| 2018-07-31 | $0.00 | — | — | — | -$623,423.00 |
|---|
| 2018-06-30 | $0.00 | — | — | — | -$695,972.00 |
|---|
| 2018-04-30 | $0.00 | — | — | — | -$711,272.00 |
|---|
| 2018-03-31 | $0.00 | — | — | — | -$653,294.00 |
|---|
| 2018-01-31 | $0.00 | — | — | — | -$624,206.00 |
|---|
| 2017-10-31 | $0.00 | — | — | — | -$675,608.00 |
|---|
| 2017-07-31 | $0.00 | — | — | — | -$630,407.00 |
|---|
| 2017-04-30 | $0.00 | — | — | — | -$465,466.00 |
|---|
| 2017-01-31 | $0.00 | — | — | — | -$407,280.00 |
|---|
| 2016-10-31 | $0.00 | — | — | — | -$497,292.00 |
|---|
| 2016-07-31 | $0.00 | — | — | — | -$548,113.00 |
|---|
| 2016-04-30 | $0.00 | — | — | — | -$514,964.00 |
|---|
| 2016-01-31 | $0.00 | — | — | — | -$688,737.00 |
|---|
| 2015-10-31 | $0.00 | — | — | — | -$412,740.00 |
|---|
| 2015-07-31 | $0.00 | — | — | — | -$562,212.00 |
|---|
| 2015-04-30 | $0.00 | — | — | — | -$319,395.00 |
|---|
| 2015-01-31 | $0.00 | — | — | — | -$211,125.00 |
|---|
| 2014-10-31 | $0.00 | — | — | — | -$211,218.00 |
|---|
| 2014-07-31 | $10,020.00 | — | — | — | -$207,792.00 |
|---|
| 2014-04-30 | $5,817.00 | — | — | — | -$193,969.00 |
|---|
| 2014-01-31 | $5,184.00 | — | — | — | -$228,268.00 |
|---|
| 2013-10-31 | — | — | — | — | -$212,746.00 |
|---|
| 2013-07-31 | — | — | — | — | -$222,907.00 |
|---|
| 2013-04-30 | — | — | — | — | -$255,357.00 |
|---|
| 2013-01-31 | — | — | — | — | -$248,127.00 |
|---|
| 2012-10-31 | $0.00 | — | — | — | -$300,984.00 |
|---|
| 2012-07-31 | $33,329.00 | — | — | — | -$230,056.00 |
|---|
| 2012-04-30 | $58,256.00 | — | — | — | -$202,883.00 |
|---|
| 2012-01-31 | $314,773.00 | — | — | — | -$56,394.00 |
|---|
| 2011-10-31 | $593,154.00 | — | — | — | $254,876.00 |
|---|
| 2011-07-31 | $815,037.00 | — | — | — | $406,197.00 |
|---|
| 2011-04-30 | $477,930.00 | — | — | — | $100,298.00 |
|---|
| 2011-01-31 | $319,717.00 | — | — | — | -$85,851.00 |
|---|
| 2010-10-31 | $310,708.00 | — | — | — | -$178,714.00 |
|---|
| 2010-07-31 | $150,146.00 | — | — | — | -$378,188.00 |
|---|
| 2010-04-30 | $113,344.00 | — | — | — | -$509,742.00 |
|---|
| 2010-01-31 | $125,674.00 | — | — | — | -$492,510.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.08M | — | — | — | $3.44M |
|---|
| 2024-12-31 | $4.74M | — | — | — | $3.99M |
|---|
| 2023-12-31 | $5.3M | — | — | — | $4.27M |
|---|
| 2022-12-31 | $330,793.00 | — | — | — | -$1.79M |
|---|
| 2021-12-31 | — | — | — | — | -$2.96M |
|---|
| 2020-12-31 | — | — | — | — | -$2.57M |
|---|
| 2019-12-31 | — | — | — | — | -$2.04M |
|---|
| 2018-10-31 | $0.00 | — | — | — | -$2.44M |
|---|
| 2017-10-31 | $0.00 | — | — | — | -$2.18M |
|---|
| 2016-10-31 | $0.00 | — | — | — | -$2.25M |
|---|
| 2015-10-31 | $0.00 | — | — | — | -$1.51M |
|---|
| 2014-10-31 | $21,021.00 | — | — | — | -$841,247.00 |
|---|
| 2013-10-31 | — | — | — | — | -$939,137.00 |
|---|
| 2012-10-31 | $406,358.00 | — | — | — | -$790,317.00 |
|---|
| 2011-10-31 | $2.21M | — | — | — | $675,520.00 |
|---|
| 2010-10-31 | $699,872.00 | — | — | — | -$1.56M |
|---|
| 2009-10-31 | $4.86M | — | — | — | $2.54M |
|---|
| 2008-10-31 | $43.98M | — | — | — | $39.39M |
|---|