Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$97,000.00 | — | $705,000.00 |
|---|
| 2026-03-31 | — | — | -$97,000.00 | — | $1.01M |
|---|
| 2025-12-31 | — | — | -$101,000.00 | — | $976,000.00 |
|---|
| 2025-09-30 | — | — | -$90,000.00 | — | $1.03M |
|---|
| 2025-06-30 | — | — | -$97,000.00 | — | $994,000.00 |
|---|
| 2025-03-31 | — | — | -$95,000.00 | — | $989,000.00 |
|---|
| 2024-12-31 | — | — | -$106,000.00 | — | $1.11M |
|---|
| 2024-09-30 | — | — | -$97,000.00 | — | $1.2M |
|---|
| 2024-06-30 | — | — | -$114,000.00 | — | $1.16M |
|---|
| 2024-03-31 | — | — | -$95,000.00 | — | $1.18M |
|---|
| 2023-12-31 | — | — | -$30,000.00 | — | $2.47M |
|---|
| 2023-09-30 | — | — | -$437,000.00 | — | $1.64M |
|---|
| 2023-06-30 | — | — | -$456,000.00 | — | $1.83M |
|---|
| 2023-03-31 | — | — | -$537,000.00 | — | $1.05M |
|---|
| 2022-12-31 | — | — | -$428,000.00 | — | $1.27M |
|---|
| 2022-09-30 | — | — | -$397,000.00 | — | $1.19M |
|---|
| 2022-06-30 | — | — | -$341,000.00 | — | $848,000.00 |
|---|
| 2022-03-31 | — | — | -$460,000.00 | — | $626,000.00 |
|---|
| 2021-12-31 | — | — | -$353,000.00 | — | $715,000.00 |
|---|
| 2021-09-30 | — | — | -$345,000.00 | $903,000.00 | $712,000.00 |
|---|
| 2021-06-30 | $0.00 | — | -$356,000.00 | $1.04M | $819,000.00 |
|---|
| 2021-03-31 | — | — | -$524,000.00 | $1.71M | $1.35M |
|---|
| 2020-12-31 | — | — | -$405,000.00 | $1.71M | $1.35M |
|---|
| 2020-09-30 | — | — | -$339,000.00 | $963,000.00 | $761,000.00 |
|---|
| 2020-06-30 | $0.00 | — | -$431,000.00 | $1.6M | $1.27M |
|---|
| 2020-03-31 | — | — | -$414,000.00 | $1.07M | $841,000.00 |
|---|
| 2019-12-31 | — | — | -$358,000.00 | $1.32M | $1.06M |
|---|
| 2019-09-30 | — | — | -$368,000.00 | $1.3M | $1.03M |
|---|
| 2019-06-30 | — | — | -$448,000.00 | $1.38M | $1.09M |
|---|
| 2019-03-31 | — | — | -$414,000.00 | $1.23M | $970,000.00 |
|---|
| 2018-12-31 | — | — | -$462,000.00 | $8.42M | $813,000.00 |
|---|
| 2018-09-30 | — | — | -$634,000.00 | $567,000.00 | $5.99M |
|---|
| 2018-06-30 | — | — | -$374,000.00 | $707,000.00 | $707,000.00 |
|---|
| 2018-03-31 | — | — | -$340,000.00 | $702,000.00 | $702,000.00 |
|---|
| 2017-12-31 | — | — | -$324,000.00 | $780,000.00 | -$851,000.00 |
|---|
| 2017-09-30 | — | — | -$312,000.00 | $612,000.00 | $612,000.00 |
|---|
| 2017-06-30 | — | — | -$360,000.00 | $1.01M | $1.01M |
|---|
| 2017-03-31 | — | — | -$352,000.00 | $737,000.00 | $737,000.00 |
|---|
| 2016-12-31 | — | — | -$291,000.00 | $814,000.00 | -$307,000.00 |
|---|
| 2016-09-30 | — | — | -$343,000.00 | $752,000.00 | $752,000.00 |
|---|
| 2016-06-30 | — | — | -$342,000.00 | — | $743,000.00 |
|---|
| 2016-03-31 | — | — | -$318,000.00 | $893,000.00 | $893,000.00 |
|---|
| 2015-12-31 | — | — | -$320,000.00 | $469,000.00 | -$338,000.00 |
|---|
| 2015-09-30 | — | — | -$345,000.00 | $680,000.00 | $680,000.00 |
|---|
| 2015-06-30 | — | — | -$352,000.00 | — | $603,000.00 |
|---|
| 2015-03-31 | — | — | -$401,000.00 | — | $554,000.00 |
|---|
| 2014-12-31 | — | — | -$386,000.00 | — | -$318,000.00 |
|---|
| 2014-09-30 | — | — | -$380,000.00 | — | $623,000.00 |
|---|
| 2014-06-30 | — | — | -$363,000.00 | — | $695,000.00 |
|---|
| 2014-03-31 | — | — | -$390,000.00 | — | $559,000.00 |
|---|
| 2013-12-31 | — | — | -$958,000.00 | — | $5.52M |
|---|
| 2013-09-30 | — | — | -$505,000.00 | — | $625.00 |
|---|
| 2013-06-30 | — | — | -$477,000.00 | $646.00 | — |
|---|
| 2013-03-31 | — | — | -$406.00 | $713.00 | $695.00 |
|---|
| 2012-12-31 | — | — | -$1.39M | $552,000.00 | $1.52M |
|---|
| 2012-09-30 | — | — | -$285.00 | $399,000.00 | $356.00 |
|---|
| 2012-06-30 | — | — | -$426.00 | $998,000.00 | $998,000.00 |
|---|
| 2012-03-31 | — | — | -$383.00 | $514.00 | $507.00 |
|---|
| 2011-12-31 | — | — | $1.04M | $2.22M | $2.35M |
|---|
| 2011-09-30 | — | — | -$319,000.00 | -$30,000.00 | -$515.00 |
|---|
| 2011-06-30 | — | — | -$396,000.00 | -$88,000.00 | -$1.53M |
|---|
| 2011-03-31 | — | — | -$324.00 | -$310.00 | -$307.00 |
|---|
| 2010-12-31 | — | — | -$1.39M | $1.78M | $1.84M |
|---|
| 2010-09-30 | — | — | -$294.00 | -$69.00 | -$32.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$383,000.00 | — | $3.99M |
|---|
| 2024-12-31 | — | — | -$412,000.00 | — | $4.65M |
|---|
| 2023-12-31 | — | — | -$1.46M | — | $7M |
|---|
| 2022-12-31 | — | — | -$1.63M | — | $3.93M |
|---|
| 2021-12-31 | — | — | -$1.58M | — | $3.6M |
|---|
| 2020-12-31 | — | — | -$1.59M | $5.33M | $4.21M |
|---|
| 2019-12-31 | — | — | -$1.59M | $5.22M | $4.15M |
|---|
| 2018-12-31 | — | — | -$1.81M | $10.39M | $8.21M |
|---|
| 2017-12-31 | — | — | -$1.35M | $3.14M | $1.51M |
|---|
| 2016-12-31 | — | — | -$1.29M | $3.2M | $2.08M |
|---|
| 2015-12-31 | — | — | -$1.42M | $2.31M | $1.5M |
|---|
| 2014-12-31 | — | — | -$1.52M | $2.51M | $1.56M |
|---|
| 2013-12-31 | — | — | -$2.35M | $8.6M | $5.52M |
|---|
| 2012-12-31 | — | — | -$1.4M | $2.47M | $1.52M |
|---|
| 2011-12-31 | — | — | -$1,388.00 | $1.8M | $669.00 |
|---|
| 2010-12-31 | — | — | -$1.4M | $1.78M | $1.84M |
|---|
| 2009-12-31 | — | — | -$1,325.00 | $1,560.00 | $920.00 |
|---|