Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $321,428.00 | -$70,215.00 | -$824,015.00 | -$1.53M | -$2.02M |
|---|
| 2026-03-31 | $1.25M | $74,045.00 | -$1.54M | -$1.96M | -$1.87M |
|---|
| 2025-12-31 | $1.92M | $552,389.00 | -$1.26M | -$1.28M | $7.35M |
|---|
| 2025-09-30 | $2.99M | $1.47M | -$11,147.00 | -$133,749.00 | $434,072.00 |
|---|
| 2025-06-30 | $187,277.00 | -$22,965.00 | -$767,478.00 | $220,009.00 | $1.1M |
|---|
| 2025-03-31 | $2.09M | $543,774.00 | -$1.19M | -$3.03M | -$3.09M |
|---|
| 2024-12-31 | $1.41M | -$346,360.00 | -$9.73M | -$12.32M | -$9.25M |
|---|
| 2024-09-30 | $16.24M | $14.01M | $12.34M | $11.31M | $11.06M |
|---|
| 2024-06-30 | $4.07M | $805,881.00 | -$1.51M | -$2.28M | -$1.95M |
|---|
| 2024-03-31 | $5.05M | $2.03M | -$682,955.00 | -$1.56M | -$1.33M |
|---|
| 2023-12-31 | $3.33M | $97,228.00 | -$3.16M | -$3.31M | -$2.85M |
|---|
| 2023-09-30 | $4.69M | $828,667.00 | -$1.79M | -$2.52M | -$2.31M |
|---|
| 2023-06-30 | $5.1M | $1.51M | -$1.47M | -$1.64M | -$911,800.00 |
|---|
| 2023-03-31 | $8.73M | $5.63M | $2.3M | $2.47M | $1.88M |
|---|
| 2022-12-31 | $2M | $468,429.00 | -$1.46M | -$1.42M | -$1.42M |
|---|
| 2022-09-30 | $1.87M | $329,220.00 | -$2.01M | -$1.99M | -$1.97M |
|---|
| 2022-06-30 | $2.67M | $1.33M | -$1.66M | -$1.69M | -$1.7M |
|---|
| 2022-03-31 | $2.28M | $1.22M | -$1.56M | -$1.58M | -$1.58M |
|---|
| 2021-12-31 | $2.38M | $1.11M | -$482,798.00 | -$497,362.00 | -$741,870.00 |
|---|
| 2021-09-30 | $3.47M | $1.68M | $212,560.00 | $204,871.00 | $186,173.00 |
|---|
| 2021-06-30 | $2.87M | $1.69M | $487,814.00 | $487,940.00 | $400,790.00 |
|---|
| 2021-03-31 | $2.11M | $702,677.00 | -$158,558.00 | -$180,548.00 | -$183,249.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.97M | $3.15M | -$3.12M | -$4.14M | $5.79M |
|---|
| 2024-12-31 | $22.69M | $14.72M | -$161,711.00 | -$5.51M | -$1.48M |
|---|
| 2023-12-31 | $21.85M | $8.07M | -$4.12M | -$5.01M | -$4.19M |
|---|
| 2022-12-31 | $8.82M | $3.35M | -$6.7M | -$6.68M | -$6.68M |
|---|
| 2021-12-31 | $10.82M | $5.19M | $59,018.00 | $14,901.00 | -$338,156.00 |
|---|
| 2020-12-31 | $9.03M | $4.02M | $258,705.00 | $227,281.00 | $150,955.00 |
|---|