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 | $2.08M | -$638,933.00 | -$11.2M | — | -$21.97M |
|---|
| 2026-03-31 | $4.85M | $517,292.00 | -$7.39M | — | -$29.02M |
|---|
| 2025-12-31 | $2.86M | -$777,963.00 | -$15.37M | — | -$44.26M |
|---|
| 2025-09-30 | $6.88M | $628,880.00 | -$8.74M | — | -$6.97M |
|---|
| 2025-06-30 | $3.65M | $713,710.00 | -$9.45M | — | $8.14M |
|---|
| 2025-03-31 | $2.45M | $206,345.00 | -$9.44M | — | -$18.81M |
|---|
| 2024-12-31 | $3.37M | $2.14M | -$3.54M | — | -$4.62M |
|---|
| 2024-09-30 | $3.19M | $2.26M | -$1.71M | — | -$2M |
|---|
| 2024-06-30 | $2.43M | $572,628.00 | -$5.33M | — | -$5.89M |
|---|
| 2024-03-31 | $1.75M | $510,789.00 | -$4.66M | — | -$5.01M |
|---|
| 2023-12-31 | $2.33M | $682,826.00 | -$4.97M | — | -$5.19M |
|---|
| 2023-09-30 | $3.04M | $1.34M | -$5.1M | — | -$5.56M |
|---|
| 2023-06-30 | $2.7M | $1M | -$6.08M | — | -$6.33M |
|---|
| 2023-03-31 | $1.76M | $643,388.00 | -$6.26M | — | -$6.6M |
|---|
| 2022-12-31 | $1.81M | $1.66M | -$3.99M | — | -$4.46M |
|---|
| 2022-09-30 | $1.39M | $460,821.00 | -$4.96M | — | -$5.59M |
|---|
| 2022-06-30 | $587,546.00 | $163,874.00 | -$5.16M | — | -$5.25M |
|---|
| 2022-03-31 | $200,499.00 | $77,581.00 | -$4.18M | — | -$4.14M |
|---|
| 2021-12-31 | $765,798.00 | $533,372.00 | -$4.01M | — | -$4.07M |
|---|
| 2021-09-30 | $600,921.00 | $445,783.00 | -$3.14M | — | -$3.1M |
|---|
| 2021-06-30 | $628,244.00 | $189,038.00 | -$2.89M | — | -$3.03M |
|---|
| 2021-03-31 | $417,905.00 | $142,637.00 | -$1.47M | — | -$1.71M |
|---|
| 2020-12-31 | $208,488.00 | $158,765.00 | -$677,105.00 | — | -$858,599.00 |
|---|
| 2020-09-30 | $136,849.00 | $73,446.00 | -$810,520.00 | — | -$1.01M |
|---|
| 2020-06-30 | $201,128.00 | $156,394.00 | -$323,141.00 | — | -$428,985.00 |
|---|
| 2020-03-31 | $77,500.00 | $47,457.00 | -$529,666.00 | — | -$550,253.00 |
|---|
| 2019-12-31 | $52,414.00 | $25,027.00 | -$525,695.00 | — | -$525,110.00 |
|---|
| 2019-09-30 | $526,722.00 | $417,671.00 | -$267,281.00 | — | -$267,534.00 |
|---|
| 2019-06-30 | $56,310.00 | $27,760.00 | -$621,049.00 | — | -$621,416.00 |
|---|
| 2019-03-31 | $194,952.00 | $133,435.00 | -$565,248.00 | — | -$565,693.00 |
|---|
| 2018-12-31 | $392,099.00 | $314,246.00 | -$396,197.00 | — | -$396,521.00 |
|---|
| 2018-09-30 | $482,798.00 | $407,414.00 | -$215,157.00 | — | -$191,251.00 |
|---|
| 2018-06-30 | $171,091.00 | $137,621.00 | -$644,403.00 | — | -$644,622.00 |
|---|
| 2018-03-31 | $228,040.00 | $78,093.00 | -$825,831.00 | -$746,844.00 | -$825,845.00 |
|---|
| 2017-12-31 | $209,578.00 | $161,548.00 | -$663,810.00 | -$666,460.00 | -$666,660.00 |
|---|
| 2017-09-30 | $15,106.00 | -$37,278.00 | -$839,394.00 | -$839,052.00 | -$839,252.00 |
|---|
| 2017-06-30 | $10,900.00 | -$45,295.00 | -$684,103.00 | -$690,574.00 | -$690,774.00 |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$226,039.00 | -$227,624.00 | -$227,824.00 |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$222,658.00 | -$221,907.00 | -$222,107.00 |
|---|
| 2016-09-30 | $0.00 | $0.00 | -$198,091.00 | -$197,335.00 | -$197,535.00 |
|---|
| 2016-06-30 | $3,600.00 | -$1,566.00 | -$203,998.00 | -$203,333.00 | -$203,533.00 |
|---|
| 2016-03-31 | $0.00 | $0.00 | -$1,400.00 | -$1,400.00 | -$1,400.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.17M | $770,972.00 | -$43M | -$61.9M | -$61.9M |
|---|
| 2024-12-31 | $10.74M | $5.48M | -$15.23M | -$17.52M | -$17.52M |
|---|
| 2023-12-31 | $9.83M | $3.67M | -$22.41M | — | -$23.69M |
|---|
| 2022-12-31 | $3.99M | $2.36M | -$18.29M | — | -$19.44M |
|---|
| 2021-12-31 | $2.41M | $1.31M | -$11.51M | — | -$11.91M |
|---|
| 2020-12-31 | $623,965.00 | $436,062.00 | -$2.34M | — | -$2.85M |
|---|
| 2019-12-31 | $830,398.00 | $603,893.00 | -$1.98M | — | -$1.98M |
|---|
| 2018-12-31 | $1.27M | $937,374.00 | -$2.08M | — | -$2.06M |
|---|
| 2017-12-31 | $235,584.00 | $78,975.00 | -$2.41M | -$2.42M | -$2.42M |
|---|
| 2016-12-31 | $6,900.00 | -$849.00 | -$823,705.00 | -$821,528.00 | -$822,328.00 |
|---|