Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.81M | $152,473.00 | -$2.39M | — | -$3.28M |
|---|
| 2026-03-31 | $915,553.00 | -$388,451.00 | -$2.78M | — | -$2.95M |
|---|
| 2025-12-31 | $2.53M | -$1.14M | -$7.54M | — | -$9.35M |
|---|
| 2025-09-30 | $919,284.00 | -$184,994.00 | -$3.22M | -$4.66M | -$4.66M |
|---|
| 2025-06-30 | $2.6M | $1.1M | -$962,688.00 | -$1.77M | -$1.77M |
|---|
| 2025-03-31 | $2.29M | $900,491.00 | -$1.57M | -$1.68M | -$1.68M |
|---|
| 2024-12-31 | $1.33M | -$895,648.00 | -$3.28M | $586,406.00 | $586,406.00 |
|---|
| 2024-09-30 | $716,697.00 | $609,420.00 | -$1.71M | -$1.63M | -$1.63M |
|---|
| 2024-06-30 | $623,435.00 | $315,354.00 | -$931,533.00 | -$934,256.00 | -$934,256.00 |
|---|
| 2024-03-31 | $742,991.00 | $385,868.00 | -$548,469.00 | -$545,709.00 | -$545,709.00 |
|---|
| 2023-12-31 | $994,636.00 | $840,025.00 | -$520,841.00 | -$486,563.00 | -$486,563.00 |
|---|
| 2023-09-30 | $1.3M | $969,880.00 | -$890,894.00 | -$895,109.00 | -$895,109.00 |
|---|
| 2023-06-30 | $965,440.00 | $681,576.00 | -$678,255.00 | -$678,894.00 | -$678,894.00 |
|---|
| 2023-03-31 | $676,192.00 | $406,295.00 | -$899,588.00 | -$1.26M | -$1.26M |
|---|
| 2022-12-31 | $104,725.00 | -$338,354.00 | -$2.99M | -$3M | -$3M |
|---|
| 2022-09-30 | $1.22M | $553,355.00 | $215,090.00 | $205,090.00 | $205,090.00 |
|---|
| 2022-06-30 | $1.35M | $876,269.00 | $333,219.00 | $323,201.00 | $323,201.00 |
|---|
| 2022-03-31 | $1.21M | $913,496.00 | $381,107.00 | $376,699.00 | $376,699.00 |
|---|
| 2021-12-31 | $1.2M | $360,036.00 | -$71,647.00 | $40,697.00 | $42,228.00 |
|---|
| 2021-09-30 | $1.1M | $645,152.00 | $266,759.00 | $154,882.00 | $158,667.00 |
|---|
| 2021-06-30 | $914,492.00 | $750,737.00 | $340,403.00 | $324,191.00 | $324,191.00 |
|---|
| 2021-03-31 | $976,025.00 | $619,005.00 | — | $238,241.00 | $118,282.00 |
|---|
| 2020-12-31 | $809,314.00 | $392,142.00 | — | — | $11,194.00 |
|---|
| 2020-09-30 | $607,687.00 | $346,623.00 | $26,240.00 | $20,333.00 | $20,233.00 |
|---|
| 2020-06-30 | $737,776.00 | $468,147.00 | -$17,022.00 | -$17,022.00 | $138,104.00 |
|---|
| 2020-03-31 | $177,925.00 | $120,605.00 | — | -$145,985.00 | -$155,126.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.34M | $1.2M | -$13.29M | — | -$17.46M |
|---|
| 2024-12-31 | $3.42M | $414,994.00 | -$6.46M | -$2.52M | -$2.52M |
|---|
| 2023-12-31 | $3.94M | $2.9M | -$3.35M | -$3.32M | -$3.32M |
|---|
| 2022-12-31 | $3.89M | $1.95M | -$2.07M | -$2.09M | -$2.09M |
|---|
| 2021-12-31 | $4.19M | $2.13M | $611,132.00 | $584,462.00 | $584,394.00 |
|---|
| 2020-12-31 | $2.15M | $1.2M | — | — | $10,641.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | — | — | -$15,636.00 |
|---|