Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $249,830.00 | — | -$538,776.00 | — | -$819,705.00 |
|---|
| 2026-03-31 | $423,465.00 | — | -$700,813.00 | — | -$1.62M |
|---|
| 2025-12-31 | $310,179.00 | — | -$530,894.00 | — | -$676,477.00 |
|---|
| 2025-09-30 | $388,545.00 | — | -$529,586.00 | — | -$851,800.00 |
|---|
| 2025-06-30 | $592,360.00 | — | -$435,385.00 | — | -$701,038.00 |
|---|
| 2025-03-31 | $774,208.00 | — | -$617,389.00 | — | -$1.05M |
|---|
| 2024-12-31 | $618,927.00 | — | -$748,774.00 | -$1.23M | -$1.23M |
|---|
| 2024-09-30 | $590,124.00 | — | -$1.67M | -$1.97M | -$1.97M |
|---|
| 2024-06-30 | $795,078.00 | — | -$1.08M | -$1.54M | -$1.54M |
|---|
| 2024-03-31 | $1M | — | -$1.18M | -$1.39M | -$1.39M |
|---|
| 2023-12-31 | $931,214.00 | — | -$1.11M | -$1.29M | -$1.29M |
|---|
| 2023-09-30 | $1.33M | — | -$1.18M | -$161,370.00 | -$174,924.00 |
|---|
| 2023-06-30 | $1.63M | — | -$798,091.00 | -$989,003.00 | -$1M |
|---|
| 2023-03-31 | $16,299.00 | — | -$1.06M | -$1.18M | $1.45M |
|---|
| 2022-12-31 | $1.34M | — | -$4.15M | -$4.08M | -$4.27M |
|---|
| 2022-09-30 | $1.26M | — | -$1.53M | -$1.54M | -$1.78M |
|---|
| 2022-06-30 | $1.43M | — | -$1.53M | -$1.44M | -$1.59M |
|---|
| 2022-03-31 | $1.38M | — | -$1.45M | -$1.02M | -$1.17M |
|---|
| 2021-12-31 | $1.38M | — | -$1.86M | -$2M | -$1.72M |
|---|
| 2021-09-30 | $1.39M | — | -$490,310.00 | -$368,017.00 | -$368,017.00 |
|---|
| 2021-06-30 | $1.47M | — | -$1.41M | -$505,764.00 | -$505,764.00 |
|---|
| 2021-03-31 | $1.51M | — | -$1.57M | -$7.82M | -$7.82M |
|---|
| 2020-12-31 | $1.24M | — | -$1.05M | -$1.92M | -$1.92M |
|---|
| 2020-09-30 | $1.05M | — | -$843,075.00 | -$1.73M | -$1.73M |
|---|
| 2020-06-30 | $1.11M | — | -$650,017.00 | -$1.52M | -$1.52M |
|---|
| 2020-03-31 | $1.34M | — | -$527,634.00 | -$580,216.00 | -$580,216.00 |
|---|
| 2019-12-31 | $1.17M | — | -$871,882.00 | -$2.46M | -$2.46M |
|---|
| 2019-09-30 | $1.17M | $885,287.00 | -$815,691.00 | -$1.13M | -$1.13M |
|---|
| 2019-06-30 | $1.21M | $886,787.00 | -$698,191.00 | -$879,574.00 | -$879,574.00 |
|---|
| 2019-03-31 | $464,990.00 | — | -$823,246.00 | -$1.06M | -$1.06M |
|---|
| 2018-12-31 | $507,418.00 | — | -$899,254.00 | -$1.19M | -$1.19M |
|---|
| 2018-09-30 | $539,625.00 | $539,625.00 | -$966,383.00 | -$2.21M | -$2.21M |
|---|
| 2018-06-30 | $566,320.00 | $566,320.00 | -$610,435.00 | -$1.11M | -$1.11M |
|---|
| 2018-03-31 | $645,639.00 | — | -$496,074.00 | -$1.28M | -$1.28M |
|---|
| 2017-12-31 | $629,940.00 | — | -$409,125.00 | -$622,264.00 | -$622,264.00 |
|---|
| 2017-09-30 | $480,723.00 | — | -$512,153.00 | -$920,322.00 | -$920,322.00 |
|---|
| 2017-06-30 | $516,798.00 | — | -$482,570.00 | -$561,304.00 | -$561,304.00 |
|---|
| 2017-03-31 | — | — | -$387,490.00 | -$477,121.00 | -$477,121.00 |
|---|
| 2016-12-31 | — | — | -$391,240.00 | -$506,916.00 | -$506,916.00 |
|---|
| 2016-09-30 | — | — | -$452,623.00 | -$527,983.00 | -$527,983.00 |
|---|
| 2016-06-30 | — | — | -$183,287.00 | -$189,271.00 | -$189,271.00 |
|---|
| 2016-03-31 | — | — | -$147,238.00 | -$152,236.00 | -$152,236.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.07M | — | -$2.11M | — | -$3.28M |
|---|
| 2024-12-31 | $3.01M | — | -$4.68M | -$6.13M | -$6.13M |
|---|
| 2023-12-31 | $5.72M | — | -$4.15M | -$3.61M | -$1.01M |
|---|
| 2022-12-31 | $5.41M | — | -$8.66M | -$8.07M | -$8.82M |
|---|
| 2021-12-31 | $5.76M | — | -$5.33M | -$10.7M | -$10.41M |
|---|
| 2020-12-31 | $4.74M | — | -$3.07M | -$5.76M | -$5.76M |
|---|
| 2019-12-31 | $4.02M | — | -$3.21M | -$5.53M | -$5.53M |
|---|
| 2018-12-31 | $2.26M | — | -$2.97M | -$5.79M | -$5.79M |
|---|
| 2017-12-31 | $2.1M | — | -$1.79M | -$2.58M | -$2.58M |
|---|
| 2016-12-31 | — | — | -$1.17M | -$1.38M | -$1.38M |
|---|