Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2025-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | -$8,494.00 | -$8,494.00 |
|---|
| 2025-03-31 | — | — | — | -$5,216.00 | -$5,216.00 |
|---|
| 2024-12-31 | — | — | — | -$23,310.00 | -$23,310.00 |
|---|
| 2024-09-30 | — | — | — | -$9,053.00 | -$9,053.00 |
|---|
| 2024-06-30 | — | — | — | -$21,139.00 | -$21,139.00 |
|---|
| 2024-03-31 | — | — | — | -$30,587.00 | $1.53M |
|---|
| 2023-12-31 | -$470,965.00 | -$497,750.00 | — | -$658,833.00 | -$162,120.00 |
|---|
| 2023-09-30 | -$18,791.00 | -$18,791.00 | — | -$77,188.00 | -$77,188.00 |
|---|
| 2023-06-30 | $773,438.00 | $574,866.00 | — | $453,422.00 | $453,422.00 |
|---|
| 2023-03-31 | $380,932.00 | $320,832.00 | $281,911.00 | $281,911.00 | $281,911.00 |
|---|
| 2022-12-31 | $582,408.00 | $85,383.00 | -$1.57M | -$1.3M | -$1.3M |
|---|
| 2022-09-30 | $1.04M | $594,398.00 | — | $493,596.00 | $493,596.00 |
|---|
| 2022-06-30 | $1.42M | $1.09M | — | $973,924.00 | $973,925.00 |
|---|
| 2022-03-31 | $1.04M | $730,581.00 | $599,264.00 | $595,564.00 | $599,264.00 |
|---|
| 2021-12-31 | $1.44M | $1.5M | $1.34M | $1.42M | $1.26M |
|---|
| 2021-09-30 | $2M | $939,636.00 | — | $836,662.00 | $79,734.00 |
|---|
| 2021-06-30 | $3.38M | -$218,424.00 | — | -$296,070.00 | $416,494.00 |
|---|
| 2021-03-31 | $665,667.00 | $461,252.00 | — | $384,559.00 | $429,056.00 |
|---|
| 2020-12-31 | -$51,432.00 | -$51,432.00 | — | -$81,287.00 | $49,638.00 |
|---|
| 2020-09-30 | $19,035.00 | $19,035.00 | — | -$3,313.00 | -$42,672.00 |
|---|
| 2020-06-30 | — | — | — | -$23,131.00 | -$23,131.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | — | -$99,239.00 | $1.46M |
|---|
| 2023-12-31 | $664,613.00 | $379,157.00 | — | -$687.00 | $496,026.00 |
|---|
| 2022-12-31 | $3.87M | $2.5M | $496,026.00 | $763,421.00 | $767,121.00 |
|---|
| 2021-12-31 | $7.48M | $2.68M | $2.21M | $2.37M | $2.21M |
|---|
| 2020-12-31 | $1.25M | $73,618.00 | — | -$85,845.00 | -$82,980.00 |
|---|
| 2019-12-31 | $464.00 | $0.00 | -$6,224.00 | $230,879.00 | -$85.00 |
|---|
| 2018-12-31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| 2017-12-31 | $0.00 | — | $0.00 | $0.00 | $0.00 |
|---|