Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.51M | — | — | — | $582,000.00 |
|---|
| 2026-03-31 | $4.99M | — | — | — | -$2.79M |
|---|
| 2025-12-31 | $8.59M | — | — | — | -$504,000.00 |
|---|
| 2025-09-30 | $8.25M | — | — | — | -$394,000.00 |
|---|
| 2025-06-30 | $8.62M | — | — | — | $117,000.00 |
|---|
| 2025-03-31 | $5.09M | — | — | — | -$2.94M |
|---|
| 2024-12-31 | $8.37M | — | — | — | -$1.48M |
|---|
| 2024-09-30 | $8.46M | — | — | — | -$1.16M |
|---|
| 2024-06-30 | $8.3M | — | — | — | -$1.55M |
|---|
| 2024-03-31 | $4.56M | — | — | — | -$3.83M |
|---|
| 2023-12-31 | $7.57M | — | — | — | -$2.4M |
|---|
| 2023-09-30 | $7.69M | — | — | — | -$2.73M |
|---|
| 2023-06-30 | $7.11M | — | — | — | -$3.05M |
|---|
| 2023-03-31 | $952,862.00 | — | — | — | -$2.86M |
|---|
| 2022-12-31 | — | — | $361,891.00 | — | -$491,399.00 |
|---|
| 2022-09-30 | — | — | -$245,400.00 | — | -$686,401.00 |
|---|
| 2022-06-30 | — | — | -$79,601.00 | — | -$542,136.00 |
|---|
| 2022-03-31 | — | — | -$264,042.00 | — | -$510,000.00 |
|---|
| 2021-12-31 | — | — | -$170,337.00 | — | -$506,736.00 |
|---|
| 2021-09-30 | — | — | $1.18M | — | $980,939.00 |
|---|
| 2021-06-30 | — | — | -$899,257.00 | — | -$1.1M |
|---|
| 2021-03-31 | — | — | -$446,565.00 | — | -$650,757.00 |
|---|
| 2020-12-31 | — | — | -$1.31M | — | -$1.62M |
|---|
| 2020-09-30 | — | — | -$465,104.00 | — | -$673,158.00 |
|---|
| 2020-06-30 | — | — | -$504,321.00 | — | -$774,811.00 |
|---|
| 2020-03-31 | — | — | $8.17M | — | $7.85M |
|---|
| 2019-12-31 | — | — | -$1.04M | — | -$1.47M |
|---|
| 2019-09-30 | — | — | -$394,413.00 | — | -$767,550.00 |
|---|
| 2019-06-30 | — | — | -$646,420.00 | — | -$1.01M |
|---|
| 2019-03-31 | — | — | $73,052.00 | — | -$300,916.00 |
|---|
| 2018-12-31 | — | — | $98,693.00 | — | -$293,581.00 |
|---|
| 2018-09-30 | — | — | $200,789.00 | — | -$104,553.00 |
|---|
| 2018-06-30 | — | — | $570,905.00 | — | $236,175.00 |
|---|
| 2018-03-31 | — | — | $334,893.00 | — | -$25,822.00 |
|---|
| 2017-12-31 | — | — | $387,721.00 | — | $26,212.00 |
|---|
| 2017-09-30 | — | — | $393,665.00 | — | $80,583.00 |
|---|
| 2017-06-30 | — | — | $309,163.00 | — | $15,978.00 |
|---|
| 2017-03-31 | — | — | $597,293.00 | — | $296,733.00 |
|---|
| 2016-12-31 | — | — | $825,575.00 | — | $675,206.00 |
|---|
| 2016-09-30 | — | — | $600,366.00 | — | $493,955.00 |
|---|
| 2016-06-30 | — | — | $347,634.00 | — | $275,357.00 |
|---|
| 2016-03-31 | — | — | $155,133.00 | — | $93,481.00 |
|---|
| 2015-12-31 | — | — | — | — | -$15,475.00 |
|---|
| 2015-09-30 | — | — | — | — | -$45,678.00 |
|---|
| 2015-06-30 | — | — | — | — | -$47,258.00 |
|---|
| 2015-03-31 | — | — | — | — | -$5,413.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.54M | — | — | — | -$3.72M |
|---|
| 2024-12-31 | $29.7M | — | — | — | -$8.02M |
|---|
| 2023-12-31 | $23.32M | — | — | — | -$11.04M |
|---|
| 2022-12-31 | — | — | -$227,152.00 | — | -$2.23M |
|---|
| 2021-12-31 | — | — | -$334,431.00 | — | -$1.28M |
|---|
| 2020-12-31 | — | — | $5.89M | — | $4.79M |
|---|
| 2019-12-31 | — | — | -$2.01M | — | -$3.54M |
|---|
| 2018-12-31 | — | — | $1.21M | — | -$187,781.00 |
|---|
| 2017-12-31 | $573,750.00 | — | $1.69M | — | $419,506.00 |
|---|
| 2016-12-31 | — | — | $1.93M | — | $1.54M |
|---|
| 2015-12-31 | — | — | — | — | -$113,824.00 |
|---|