Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2022-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-09-30 | $3.78M | $2.02M | $1.57M | $1.58M | $1.2M |
|---|
| 2022-06-30 | $4.03M | $2.68M | $2.08M | $2.09M | $1.53M |
|---|
| 2022-03-31 | $6.6M | $4.77M | $4.06M | $4.06M | $4.55M |
|---|
| 2021-12-31 | $8.48M | $6.2M | $5.57M | $5.57M | $4.07M |
|---|
| 2021-09-30 | $15.05M | $10.62M | $9.87M | $9.87M | $7.32M |
|---|
| 2021-06-30 | $9.46M | $6.68M | $6.25M | $6.26M | $4.9M |
|---|
| 2021-03-31 | $4.41M | $3.48M | $3.17M | $3.17M | $2.39M |
|---|
| 2020-12-31 | $266,538.00 | $245,686.00 | -$18,264.00 | -$17,830.00 | -$37,523.00 |
|---|
| 2020-09-30 | $459,795.00 | $373,552.00 | -$351,486.00 | -$351,435.00 | -$351,435.00 |
|---|
| 2020-06-30 | $148,564.00 | $127,656.00 | -$295,243.00 | -$294,177.00 | -$276,562.00 |
|---|
| 2020-03-31 | $319,530.00 | $271,140.00 | $53,111.00 | $53,265.00 | $37,650.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $37.39M | $26.97M | $24.86M | $24.86M | $18.68M |
|---|
| 2020-12-31 | $1.19M | $1.02M | -$609,882.00 | -$608,177.00 | -$627,870.00 |
|---|
| 2019-12-31 | $2.11M | $1.83M | -$332,221.00 | -$345,680.00 | -$305,081.00 |
|---|