Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.36M | $365,539.00 | -$2.33M | -$3.05M | -$3.02M |
|---|
| 2026-03-31 | $4.14M | $393,744.00 | -$2.28M | -$2.73M | -$2.71M |
|---|
| 2025-12-31 | $3.13M | -$106,989.00 | -$2.68M | -$2.62M | -$2.59M |
|---|
| 2025-09-30 | $3.81M | $747,878.00 | -$1.33M | -$1.46M | -$1.43M |
|---|
| 2025-06-30 | $4.96M | $484,578.00 | -$2.11M | -$2.16M | -$2.15M |
|---|
| 2025-03-31 | $4.62M | $125,056.00 | -$2.19M | -$2.36M | -$2.35M |
|---|
| 2024-12-31 | $3.41M | -$527,875.00 | -$2.77M | -$3M | -$3M |
|---|
| 2024-09-30 | $2.48M | -$209,533.00 | -$2.59M | -$2.85M | -$2.84M |
|---|
| 2024-06-30 | $4.49M | $717,211.00 | -$2.09M | -$2.13M | -$2.11M |
|---|
| 2024-03-31 | $4.24M | $271,102.00 | -$2.05M | -$2.4M | -$2.39M |
|---|
| 2023-12-31 | $3.93M | $273,041.00 | -$2.3M | -$3.38M | -$3.21M |
|---|
| 2023-09-30 | $5.07M | $948,565.00 | -$1.7M | -$1.43M | -$1.41M |
|---|
| 2023-06-30 | $4.99M | $1.16M | -$1.6M | -$1.57M | -$1.56M |
|---|
| 2023-03-31 | $4.01M | $391,342.00 | -$2.19M | -$2.4M | -$2.39M |
|---|
| 2022-12-31 | $4.02M | $66,184.00 | -$2.33M | -$2.36M | -$2.16M |
|---|
| 2022-09-30 | $3.31M | $107,279.00 | -$2.28M | -$1.77M | -$1.75M |
|---|
| 2022-06-30 | $5.02M | $148,140.00 | -$4.59M | -$6.52M | -$6.51M |
|---|
| 2022-03-31 | $3.64M | $245,541.00 | -$3.33M | -$3.76M | -$3.75M |
|---|
| 2021-12-31 | $6.12M | $944,599.00 | -$2.71M | -$2.68M | -$2.67M |
|---|
| 2021-09-30 | $4.14M | $196,222.00 | -$2.61M | -$2.92M | -$2.9M |
|---|
| 2021-06-30 | $4.02M | $320,710.00 | -$2.56M | -$3.11M | -$3.1M |
|---|
| 2021-03-31 | $4M | $114,615.00 | -$2.81M | -$2.48M | -$2.46M |
|---|
| 2020-12-31 | $4.06M | -$678,377.00 | -$3.59M | -$4.09M | -$3.67M |
|---|
| 2020-09-30 | $3.54M | -$308,480.00 | -$2.83M | -$3.89M | -$3.87M |
|---|
| 2020-06-30 | $4.64M | $494,463.00 | -$1.94M | -$2.58M | -$2.56M |
|---|
| 2020-03-31 | $10.28M | $2.64M | $180,929.00 | $288,190.00 | $303,499.00 |
|---|
| 2019-12-31 | $6.25M | $1.38M | -$1.14M | -$1.1M | -$797,771.00 |
|---|
| 2019-09-30 | $9.67M | $2.23M | $224,084.00 | $656,357.00 | $656,357.00 |
|---|
| 2019-06-30 | $9.3M | $2.08M | $360,710.00 | $146,786.00 | $146,786.00 |
|---|
| 2019-03-31 | $7.42M | $1.48M | $17,457.00 | $34,244.00 | $34,244.00 |
|---|
| 2018-12-31 | $2.9M | $177,175.00 | -$1.58M | -$1.46M | -$1.1M |
|---|
| 2018-09-30 | $3.35M | $288,739.00 | -$942,161.00 | -$921,949.00 | -$921,949.00 |
|---|
| 2018-06-30 | $3.6M | $659,822.00 | -$562,665.00 | -$263,526.00 | -$263,526.00 |
|---|
| 2018-03-31 | $2.39M | -$59,592.00 | -$1.4M | -$1.53M | -$1.53M |
|---|
| 2017-12-31 | $2.99M | $58,627.00 | -$1.21M | -$1.27M | -$955,263.00 |
|---|
| 2017-09-30 | $2.46M | -$315,967.00 | -$1.42M | -$1.48M | -$1.48M |
|---|
| 2017-06-30 | $2.93M | $192,674.00 | -$977,404.00 | -$1.19M | -$1.19M |
|---|
| 2017-03-31 | $2.97M | $271,417.00 | -$1.01M | -$833,270.00 | -$833,270.00 |
|---|
| 2016-12-31 | — | -$828,352.00 | -$11.05M | -$11.06M | -$11.4M |
|---|
| 2016-09-30 | — | $386,469.00 | -$898,575.00 | -$919,982.00 | -$937,628.00 |
|---|
| 2016-06-30 | — | $1.13M | -$229,162.00 | -$235,373.00 | -$329,376.00 |
|---|
| 2016-03-31 | — | $745,958.00 | -$956,968.00 | -$979,412.00 | -$3.75M |
|---|
| 2015-12-31 | — | $1.51M | -$68,535.00 | $284,568.00 | $134,024.00 |
|---|
| 2015-09-30 | — | $2.31M | $734,630.00 | $740,087.00 | $621,438.00 |
|---|
| 2015-06-30 | — | -$558,442.00 | -$2.27M | -$2.35M | -$1.79M |
|---|
| 2015-03-31 | — | -$46,966.00 | -$1.79M | -$1.57M | -$1.17M |
|---|
| 2014-12-31 | — | -$776,221.00 | -$2.86M | -$2.64M | -$1.9M |
|---|
| 2014-09-30 | — | $1.47M | -$167,079.00 | $67,719.00 | $347,504.00 |
|---|
| 2014-06-30 | — | $851,214.00 | -$1.05M | -$1.1M | -$762,136.00 |
|---|
| 2014-03-31 | — | $555,128.00 | -$1.11M | -$1.12M | -$755,435.00 |
|---|
| 2013-12-31 | — | $182,688.00 | -$2.23M | -$2.52M | -$1.95M |
|---|
| 2013-09-30 | — | $274,473.00 | -$1.32M | -$1.21M | -$903,956.00 |
|---|
| 2013-06-30 | — | $292,521.00 | -$1.82M | -$1.76M | -$1.31M |
|---|
| 2013-03-31 | — | $562,023.00 | -$852,561.00 | -$978,283.00 | -$669,811.00 |
|---|
| 2012-12-31 | — | -$380,734.00 | -$2.82M | -$2.92M | -$2.12M |
|---|
| 2012-09-30 | — | $579,008.00 | -$667,315.00 | -$649,758.00 | -$427,872.00 |
|---|
| 2012-06-30 | — | $416,167.00 | -$886,537.00 | -$802,985.00 | -$552,509.00 |
|---|
| 2012-03-31 | — | $2.09M | $480,580.00 | $433,578.00 | $322,601.00 |
|---|
| 2011-12-31 | — | $1.71M | $333,257.00 | $709,393.00 | $538,968.00 |
|---|
| 2011-09-30 | $6.83M | $1.46M | $667,798.00 | $647,950.00 | $484,206.00 |
|---|
| 2011-06-30 | $0.00 | $1.18M | $211,945.00 | $139,409.00 | $22,239.00 |
|---|
| 2011-03-31 | — | $679,735.00 | -$115,927.00 | -$138,352.00 | -$128,202.00 |
|---|
| 2010-12-31 | — | $607,090.00 | -$454,385.00 | -$705,177.00 | -$269,510.00 |
|---|
| 2010-09-30 | $4.21M | $981,850.00 | $371,209.00 | $341,614.00 | $81,112.00 |
|---|
| 2010-06-30 | $0.00 | — | -$6,627.00 | -$6,627.00 | -$6,627.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.51M | $1.25M | -$8.31M | -$8.6M | -$8.53M |
|---|
| 2024-12-31 | $14.6M | $250,905.00 | -$9.49M | -$10.38M | -$10.35M |
|---|
| 2023-12-31 | $18M | $2.78M | -$7.8M | -$8.78M | -$8.57M |
|---|
| 2022-12-31 | $15.98M | $567,144.00 | -$12.53M | -$14.41M | -$14.17M |
|---|
| 2021-12-31 | $18.27M | $1.58M | -$10.69M | -$11.19M | -$11.13M |
|---|
| 2020-12-31 | $22.53M | $2.15M | -$8.26M | -$10.27M | -$9.81M |
|---|
| 2019-12-31 | $32.64M | $7.16M | -$577,122.00 | -$257,636.00 | $39,616.00 |
|---|
| 2018-12-31 | $12.23M | $1.07M | -$4.49M | -$4.18M | -$3.81M |
|---|
| 2017-12-31 | $11.34M | $206,751.00 | -$4.61M | -$4.78M | -$4.46M |
|---|
| 2016-12-31 | — | $1.43M | -$13.13M | -$13.2M | -$16.42M |
|---|
| 2015-12-31 | — | $3.21M | -$3.4M | -$2.89M | -$2.21M |
|---|
| 2014-12-31 | — | $2.1M | -$5.19M | -$4.79M | -$3.07M |
|---|
| 2013-12-31 | — | $1.31M | -$6.22M | -$6.46M | -$4.83M |
|---|
| 2012-12-31 | — | $2.7M | -$3.89M | -$3.94M | -$2.77M |
|---|
| 2011-12-31 | — | $5.03M | $1.1M | $1.36M | $917,211.00 |
|---|
| 2010-12-31 | — | $3.67M | $27,074.00 | -$169,601.00 | -$6,629.00 |
|---|