Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.81M | — | -$394,017.00 | -$203,733.00 | -$418,684.00 |
|---|
| 2026-03-31 | $2.16M | — | $12.3M | $12.04M | $8.97M |
|---|
| 2025-12-31 | $2.82M | — | $479,611.00 | -$240,113.00 | -$467,404.00 |
|---|
| 2025-09-30 | $2.79M | — | $441,516.00 | -$327,300.00 | -$395,948.00 |
|---|
| 2025-06-30 | $2.47M | — | $241,506.00 | -$331,163.00 | -$456,444.00 |
|---|
| 2025-03-31 | $2.32M | — | -$552,516.00 | -$1.03M | -$1.01M |
|---|
| 2024-12-31 | $2.53M | — | $447,786.00 | -$240,983.00 | -$281,176.00 |
|---|
| 2024-09-30 | $2.34M | — | $303,272.00 | -$427,650.00 | -$526,996.00 |
|---|
| 2024-06-30 | $2.3M | — | $215,775.00 | -$507,585.00 | -$521,702.00 |
|---|
| 2024-03-31 | $2.57M | — | $2.76M | $1.89M | $1.36M |
|---|
| 2023-12-31 | $2.71M | — | $484,508.00 | -$443,750.00 | -$523,493.00 |
|---|
| 2023-09-30 | $2.59M | — | -$1.07M | -$1.97M | -$1.95M |
|---|
| 2023-06-30 | $2.52M | — | -$74,256.00 | -$922,664.00 | -$877,664.00 |
|---|
| 2023-03-31 | $2.46M | — | -$340,716.00 | -$1.2M | -$1.22M |
|---|
| 2022-12-31 | $2.75M | — | -$134,808.00 | -$985,061.00 | -$1.01M |
|---|
| 2022-09-30 | $2.84M | — | -$881,313.00 | -$1.87M | -$1.75M |
|---|
| 2022-06-30 | $2.6M | — | -$163,107.00 | -$1.04M | -$1.01M |
|---|
| 2022-03-31 | $2.9M | — | -$234,398.00 | -$1.08M | -$989,284.00 |
|---|
| 2021-12-31 | $2.78M | — | $216,616.00 | -$708,441.00 | -$531,762.00 |
|---|
| 2021-09-30 | $3.04M | — | $71,785.00 | -$878,985.00 | -$872,015.00 |
|---|
| 2021-06-30 | $2.98M | — | $401,065.00 | -$823,231.00 | -$682,963.00 |
|---|
| 2021-03-31 | $2.67M | — | $125,038.00 | -$2.31M | -$2.28M |
|---|
| 2020-12-31 | $2.4M | — | -$3.63M | -$4.73M | -$3.6M |
|---|
| 2020-09-30 | $2.36M | — | -$426,363.00 | -$1.4M | -$1.29M |
|---|
| 2020-06-30 | $2.02M | — | -$767,329.00 | -$1.74M | -$1.57M |
|---|
| 2020-03-31 | $2.53M | — | -$914,130.00 | -$1.83M | -$1.72M |
|---|
| 2019-12-31 | $3.12M | — | $151,376.00 | -$814,847.00 | -$663,878.00 |
|---|
| 2019-09-30 | $1.91M | — | -$137,823.00 | -$710,941.00 | -$606,206.00 |
|---|
| 2019-06-30 | $1.71M | — | -$973,490.00 | -$1.48M | -$1.06M |
|---|
| 2019-03-31 | $1.54M | — | -$288,383.00 | -$794,457.00 | -$686,639.00 |
|---|
| 2018-12-31 | $1.87M | — | -$882,967.00 | -$1.36M | -$1.42M |
|---|
| 2018-09-30 | $1.71M | — | $55,366.00 | -$454,752.00 | -$373,512.00 |
|---|
| 2018-06-30 | $1.81M | — | -$75,979.00 | -$539,253.00 | -$500,087.00 |
|---|
| 2018-03-31 | $1.2M | — | -$161,333.00 | -$585,614.00 | -$450,875.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.4M | — | $547,902.00 | -$2.07M | -$2.39M |
|---|
| 2024-12-31 | $9.74M | — | $3.73M | $711,794.00 | $27,524.00 |
|---|
| 2023-12-31 | $10.27M | — | -$997,164.00 | -$4.54M | -$4.57M |
|---|
| 2022-12-31 | $11.09M | — | -$1.41M | -$4.97M | -$4.77M |
|---|
| 2021-12-31 | $11.47M | — | $814,504.00 | -$4.72M | -$4.36M |
|---|
| 2020-12-31 | $9.28M | — | -$5.74M | -$9.7M | -$8.18M |
|---|
| 2019-12-31 | $8.28M | — | -$1.25M | -$3.8M | -$3.02M |
|---|
| 2018-12-31 | $6.59M | — | -$1.06M | -$2.94M | -$2.74M |
|---|