Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $26,955.00 | $11,658.00 | -$862,566.00 | — | -$685,556.00 |
|---|
| 2026-03-31 | $31,591.00 | $16,645.00 | -$1.13M | — | -$962,910.00 |
|---|
| 2025-12-31 | $36,551.00 | $22,066.00 | -$1.36M | — | -$1.23M |
|---|
| 2025-09-30 | $34,627.00 | $18,050.00 | -$8.57M | — | -$8.43M |
|---|
| 2025-06-30 | $1.24M | $24,235.00 | -$324,189.00 | -$2.62M | -$308,760.00 |
|---|
| 2025-03-31 | $1.11M | $154,419.00 | -$198,998.00 | $1.48M | -$293,974.00 |
|---|
| 2024-12-31 | $1.81M | $62,761.00 | -$256,006.00 | -$1.76M | -$306,557.00 |
|---|
| 2024-09-30 | $2.29M | $37,085.00 | -$280,978.00 | -$1.58M | -$547,772.00 |
|---|
| 2024-06-30 | $1.97M | $1.13M | -$2.05M | -$1.58M | -$1.6M |
|---|
| 2024-03-31 | $1.94M | $1.17M | -$2.21M | -$2.18M | -$2.19M |
|---|
| 2023-12-31 | $1.98M | $1.84M | -$1.9M | -$1.67M | -$1.7M |
|---|
| 2023-09-30 | $2.16M | $1.29M | -$3.88M | -$3.53M | -$3.53M |
|---|
| 2023-06-30 | $2.25M | $1.19M | -$3.98M | -$3.49M | -$3.49M |
|---|
| 2023-03-31 | $2.29M | $1.22M | -$5.63M | -$2.65M | -$2.66M |
|---|
| 2022-12-31 | $3.11M | $1.6M | -$16.69M | -$16.53M | -$16.47M |
|---|
| 2022-09-30 | $2.8M | $2.1M | -$12.3M | -$12.55M | -$12.19M |
|---|
| 2022-06-30 | $2.89M | $1.88M | -$9.24M | -$9.44M | -$9.44M |
|---|
| 2022-03-31 | $2.44M | $1.22M | -$8.11M | -$8.09M | -$8.12M |
|---|
| 2021-12-31 | $3.14M | $1.78M | -$37.52M | -$37.55M | -$37.25M |
|---|
| 2021-09-30 | $3.71M | $2.14M | -$14.98M | -$17.73M | -$17.7M |
|---|
| 2021-06-30 | $3.53M | $2.15M | -$3.7M | -$3.87M | -$3.9M |
|---|
| 2021-03-31 | $3.22M | $2.28M | -$2.26M | -$4.85M | -$4.87M |
|---|
| 2020-12-31 | $3.21M | $1.64M | -$3.2M | -$8.61M | -$8.54M |
|---|
| 2020-09-30 | $3.6M | $2.28M | -$2.17M | -$5.22M | -$5.18M |
|---|
| 2020-06-30 | $1.7M | $837,000.00 | -$3M | -$3.65M | -$3.6M |
|---|
| 2020-03-31 | $780,000.00 | $239,000.00 | -$4.91M | — | -$5.26M |
|---|
| 2019-12-31 | $787,000.00 | $160,000.00 | -$4.98M | — | -$4.91M |
|---|
| 2019-09-30 | $333,000.00 | -$79,000.00 | -$3.74M | — | -$3.71M |
|---|
| 2019-06-30 | $386,000.00 | -$293,000.00 | -$6.41M | — | -$6.77M |
|---|
| 2019-03-31 | $1.78M | $543,000.00 | -$8.1M | — | -$8.29M |
|---|
| 2018-12-31 | $2.04M | $532,000.00 | -$8.66M | — | -$8.76M |
|---|
| 2018-09-30 | $2.99M | $1.57M | -$6.64M | — | -$6.75M |
|---|
| 2018-06-30 | $2.73M | $1M | -$9.6M | — | -$9.75M |
|---|
| 2018-03-31 | $1.35M | $577,000.00 | -$12.07M | — | -$12.13M |
|---|
| 2017-12-31 | $3.69M | $1.99M | -$9.92M | — | -$10.12M |
|---|
| 2017-09-30 | $2.79M | $1.47M | -$9.14M | — | -$9.17M |
|---|
| 2017-06-30 | $1.96M | $973,000.00 | -$7.64M | — | -$7.73M |
|---|
| 2017-03-31 | $1.5M | $649,000.00 | -$7.69M | — | -$7.75M |
|---|
| 2016-12-31 | $772,000.00 | -$99,000.00 | -$7.53M | — | -$7.5M |
|---|
| 2016-09-30 | $773,000.00 | $129,000.00 | -$4.45M | — | -$5.26M |
|---|
| 2016-06-30 | $779,000.00 | $107,000.00 | -$4.08M | — | -$4.13M |
|---|
| 2016-03-31 | $1.07M | $447,000.00 | -$3.44M | — | -$3.58M |
|---|
| 2015-12-31 | $983,000.00 | $329,000.00 | -$4.67M | — | -$4.84M |
|---|
| 2015-09-30 | $1.09M | $449,000.00 | -$3.37M | — | -$3.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $319,714.00 | $218,771.00 | -$10.45M | — | -$10.26M |
|---|
| 2024-12-31 | $8.01M | $194,970.00 | -$1.01M | -$7.09M | -$1.45M |
|---|
| 2023-12-31 | $8.68M | $5.55M | -$15.38M | -$11.34M | -$11.39M |
|---|
| 2022-12-31 | $11.24M | $6.8M | -$46.35M | -$46.59M | -$46.21M |
|---|
| 2021-12-31 | $13.6M | $8.35M | -$57.88M | -$63.42M | -$63.15M |
|---|
| 2020-12-31 | $11.3M | $6.26M | -$12.46M | -$21.81M | -$21.63M |
|---|
| 2019-12-31 | $3.28M | $331,000.00 | -$23.23M | — | -$23.68M |
|---|
| 2018-12-31 | $9.1M | $3.68M | -$36.97M | — | -$37.38M |
|---|
| 2017-12-31 | $9.91M | $5.09M | -$34.39M | — | -$34.77M |
|---|
| 2016-12-31 | $3.39M | $584,000.00 | -$19.51M | — | -$20.47M |
|---|
| 2015-12-31 | $4.04M | $1.54M | -$14.93M | — | -$15.56M |
|---|
| 2014-12-31 | $3.54M | $627,000.00 | -$9.84M | — | -$9.89M |
|---|