Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2025-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$3,524.00 | -$3,524.00 | -$3,524.00 |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$1.5M | -$1.51M | -$1.51M |
|---|
| 2024-06-30 | $12.5M | $12.5M | $12.49M | $12.48M | $12.48M |
|---|
| 2024-03-31 | $1.5M | $1.5M | $1.5M | $1.46M | $1.46M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$210,771.00 | -$217,422.00 | -$217,422.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$3,325.00 | -$3,325.00 | -$3,325.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | — | — | $0.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | — | — | $0.00 |
|---|
| 2021-12-31 | $74,385.00 | -$53,469.00 | -$5.09M | -$4.98M | -$5.07M |
|---|
| 2021-09-30 | $269,922.00 | $235,642.00 | $157,281.00 | — | $124,773.00 |
|---|
| 2021-06-30 | $463,755.00 | $429,420.00 | — | $365,419.00 | $306,995.00 |
|---|
| 2021-03-31 | $193,376.00 | $159,005.00 | — | $120,152.00 | $107,312.00 |
|---|
| 2020-12-31 | $2.99M | $2.71M | $2.57M | $2.75M | $2.15M |
|---|
| 2020-09-30 | $1.82M | $1.23M | $775,854.00 | $774,479.00 | $725,288.00 |
|---|
| 2020-06-30 | $1.02M | $877,123.00 | — | $846,292.00 | $721,354.00 |
|---|
| 2020-03-31 | $0.00 | $92,838.00 | -$1,339.00 | $56,146.00 | $51,429.00 |
|---|
| 2019-12-31 | $351,470.00 | $307,024.00 | — | $230,749.00 | $192,263.00 |
|---|
| 2019-09-30 | $564,861.00 | $452,783.00 | — | $418,893.00 | $349,536.00 |
|---|
| 2019-06-30 | $233,360.00 | $0.00 | — | $172,713.00 | $154,613.00 |
|---|
| 2019-03-31 | $0.00 | $0.00 | — | — | $142,864.00 |
|---|
| 2018-12-31 | $0.00 | $0.00 | — | — | -$1,550.00 |
|---|
| 2018-09-30 | $0.00 | $0.00 | — | — | -$2,282.00 |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$3,300.00 | -$3,300.00 | -$3,300.00 |
|---|
| 2018-03-31 | $400.00 | $100.00 | — | — | -$3,008.00 |
|---|
| 2017-09-30 | — | $0.00 | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $1M | $770,598.00 | -$4.44M | -$4.44M | -$4.53M |
|---|
| 2020-12-31 | $5.94M | $4.91M | $4.25M | $4.25M | $3.64M |
|---|
| 2019-12-31 | $1.43M | $1.14M | — | $978,235.00 | $839,276.00 |
|---|
| 2018-12-31 | $400.00 | $100.00 | — | — | -$10,140.00 |
|---|
| 2017-12-31 | $0.00 | — | — | — | -$464.00 |
|---|