Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.14M | $17,998.00 | -$1.17M | -$1.54M | -$1.54M |
|---|
| 2026-03-31 | $2.28M | $41,980.00 | — | -$1.27M | -$1.27M |
|---|
| 2025-12-31 | $3.52M | $40,171.00 | — | -$499,214.00 | -$639,527.00 |
|---|
| 2025-09-30 | $1.6M | $49,102.00 | -$820,584.00 | -$1.51M | -$1.5M |
|---|
| 2025-06-30 | $3.97M | $32,454.00 | -$203,380.00 | -$186,801.00 | -$316,425.00 |
|---|
| 2025-03-31 | $4.53M | $50,950.00 | -$283,421.00 | -$257,618.00 | -$248,018.00 |
|---|
| 2024-12-31 | $4M | $170,382.00 | — | -$3.82M | -$3.97M |
|---|
| 2024-09-30 | $1.36M | $34,131.00 | -$301,071.00 | -$328,740.00 | -$315,267.00 |
|---|
| 2024-06-30 | $6.75M | $45,787.00 | -$308,655.00 | $67,683.00 | $84,423.00 |
|---|
| 2024-03-31 | $4.9M | $83,961.00 | -$367,503.00 | -$171,930.00 | -$288,576.00 |
|---|
| 2023-12-31 | $7.47M | $37,699.00 | -$2.81M | -$2.53M | -$2.54M |
|---|
| 2023-09-30 | $7.28M | $51,369.00 | -$268,393.00 | -$272,778.00 | -$264,059.00 |
|---|
| 2023-06-30 | $5.33M | $37,235.00 | -$331,432.00 | -$332,312.00 | -$311,374.00 |
|---|
| 2023-03-31 | $3.84M | $68,656.00 | -$990,681.00 | -$1M | -$987,648.00 |
|---|
| 2022-12-31 | $7.62M | $172,104.00 | -$3.17M | -$97,357.00 | -$2.76M |
|---|
| 2022-09-30 | $1.37M | $44,606.00 | -$808,189.00 | -$800,255.00 | -$865,490.00 |
|---|
| 2022-06-30 | $2.18M | $53,549.00 | -$383,815.00 | -$381,816.00 | -$383,977.00 |
|---|
| 2022-03-31 | $2.92M | $55,242.00 | -$805,711.00 | -$805,711.00 | -$805,720.00 |
|---|
| 2021-12-31 | $7.08M | $574,594.00 | -$9.04M | -$9.04M | -$9.12M |
|---|
| 2021-09-30 | $18,366.00 | -$52,136.00 | -$291,598.00 | -$291,683.00 | -$275,123.00 |
|---|
| 2021-06-30 | $1.27M | $73,490.00 | -$261,501.00 | -$263,454.00 | -$272,133.00 |
|---|
| 2021-03-31 | $1.58M | $348,644.00 | $113,409.00 | $111,650.00 | $49,490.00 |
|---|
| 2020-12-31 | $7,583.00 | -$11,866.00 | -$304,949.00 | -$304,916.00 | -$169,577.00 |
|---|
| 2020-09-30 | $2,842.00 | $283.00 | -$604,283.00 | -$604,283.00 | -$715,581.00 |
|---|
| 2020-06-30 | $469,078.00 | $257,258.00 | $1,523.00 | $1,559.00 | $33,475.00 |
|---|
| 2020-03-31 | $690,653.00 | $398,138.00 | $225,826.00 | $225,793.00 | $216,086.00 |
|---|
| 2019-12-31 | $383,944.00 | $329,686.00 | -$940,443.00 | -$940,459.00 | -$884,758.00 |
|---|
| 2019-09-30 | $50,180.00 | $201.00 | -$122,217.00 | -$149,787.00 | -$76,320.00 |
|---|
| 2019-06-30 | $11,262.00 | $11,262.00 | -$165,767.00 | -$165,819.00 | -$137,295.00 |
|---|
| 2019-03-31 | $11,474.00 | $11,474.00 | -$152,041.00 | -$159,246.00 | -$158,379.00 |
|---|
| 2018-12-31 | $4.81M | $2.84M | $2.63M | $2.67M | $1.88M |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$63,650.00 | -$63,650.00 | -$52,776.00 |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$46,412.00 | -$46,412.00 | -$29,069.00 |
|---|
| 2018-03-31 | $0.00 | $0.00 | -$14,566.00 | -$14,566.00 | -$8,878.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.63M | $172,677.00 | — | -$2.63M | -$2.88M |
|---|
| 2024-12-31 | $17.01M | $334,261.00 | — | -$4.25M | -$4.49M |
|---|
| 2023-12-31 | $23.92M | $194,959.00 | -$4.4M | -$4.14M | -$4.1M |
|---|
| 2022-12-31 | $14.1M | $255,966.00 | -$5.18M | -$2.1M | -$4.81M |
|---|
| 2021-12-31 | $9.95M | $944,592.00 | -$9.48M | -$9.48M | -$9.62M |
|---|
| 2020-12-31 | $1.17M | $643,813.00 | -$681,883.00 | -$681,847.00 | -$632,365.00 |
|---|
| 2019-12-31 | $456,860.00 | $352,623.00 | -$1.38M | -$1.42M | -$1.26M |
|---|
| 2018-12-31 | $4.81M | $2.84M | $2.5M | $2.55M | $1.79M |
|---|
| 2017-12-31 | $0.00 | $0.00 | -$1,218.00 | -$1,218.00 | -$1,175.00 |
|---|