Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.9M | — | $2.06M | $992,555.00 | $987,555.00 |
|---|
| 2026-03-31 | $5.11M | — | -$724,397.00 | -$1.81M | -$1.81M |
|---|
| 2025-12-31 | $5.98M | — | -$364,963.00 | -$1.43M | -$1.42M |
|---|
| 2025-09-30 | $11.84M | — | $4.44M | $3.34M | $2.8M |
|---|
| 2025-06-30 | $9.17M | — | $2.41M | $1.41M | $1.41M |
|---|
| 2025-03-31 | $5.85M | — | -$197,174.00 | -$1.15M | -$933,641.00 |
|---|
| 2024-12-31 | $6.79M | — | $384,844.00 | -$592,331.00 | -$470,014.00 |
|---|
| 2024-09-30 | $11.2M | — | $3.83M | $2.84M | $2.58M |
|---|
| 2024-06-30 | $8.54M | — | $1.78M | $783,505.00 | $790,241.00 |
|---|
| 2024-03-31 | $5.36M | — | -$304,889.00 | -$1.07M | -$830,685.00 |
|---|
| 2023-12-31 | $5.56M | — | -$557,397.00 | -$1.32M | -$1.16M |
|---|
| 2023-09-30 | $10.99M | — | $3.79M | $3.01M | $2.81M |
|---|
| 2023-06-30 | $8.17M | — | $1.64M | $857,601.00 | $910,213.00 |
|---|
| 2023-03-31 | $5.26M | — | -$198,464.00 | -$938,585.00 | -$805,433.00 |
|---|
| 2022-12-31 | $6.24M | — | $333,142.00 | -$427,632.00 | -$331,243.00 |
|---|
| 2022-09-30 | $10.96M | — | $3.85M | $3.18M | $2.98M |
|---|
| 2022-06-30 | $8.31M | — | $3.11M | $2.88M | $2.84M |
|---|
| 2022-03-31 | $5.11M | — | $40,580.00 | -$7,829.00 | -$8,775.00 |
|---|
| 2021-12-31 | $5.42M | — | $262,186.00 | $417,640.00 | $417,759.00 |
|---|
| 2021-09-30 | $10.31M | — | $3.33M | $2.73M | $2.71M |
|---|
| 2021-06-30 | $6.27M | — | $1.33M | $1.4M | $1.4M |
|---|
| 2021-03-31 | $2.91M | — | -$655,055.00 | -$1.19M | -$1.19M |
|---|
| 2020-12-31 | $2.57M | — | -$845,428.00 | -$1.43M | -$1.43M |
|---|
| 2020-09-30 | $5.55M | — | $1.34M | $752,898.00 | $758,649.00 |
|---|
| 2020-06-30 | $1.97M | — | -$993,452.00 | -$1.65M | -$1.65M |
|---|
| 2020-03-31 | $3M | — | -$1.43M | -$2.21M | -$2.21M |
|---|
| 2019-12-31 | $3.47M | — | $254,838.00 | -$173,362.00 | -$229,210.00 |
|---|
| 2019-09-30 | $5.89M | — | $1.68M | $1.1M | $1.09M |
|---|
| 2019-06-30 | $4.73M | — | $1.03M | $361,992.00 | $337,652.00 |
|---|
| 2019-03-31 | $3.55M | — | $135,103.00 | -$548,336.00 | -$498,572.00 |
|---|
| 2018-12-31 | $3.57M | — | $164,828.00 | -$636,483.00 | -$538,514.00 |
|---|
| 2018-09-30 | $3.93M | — | $331,277.00 | -$144,432.00 | -$133,595.00 |
|---|
| 2018-06-30 | $2.54M | — | $391,068.00 | $113,889.00 | $27,349.00 |
|---|
| 2018-03-31 | $112,750.00 | — | -$518,806.00 | -$527,841.00 | -$527,841.00 |
|---|
| 2017-12-31 | — | — | -$350,656.00 | -$349,175.00 | -$349,175.00 |
|---|
| 2017-09-30 | — | — | -$121,111.00 | -$121,111.00 | -$121,111.00 |
|---|
| 2017-06-30 | — | — | -$75,520.00 | -$75,520.00 | -$75,520.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32.84M | — | $6.28M | $2.16M | $1.86M |
|---|
| 2024-12-31 | $31.88M | — | $5.69M | $1.96M | $2.07M |
|---|
| 2023-12-31 | $29.98M | — | $4.68M | $1.61M | $1.76M |
|---|
| 2022-12-31 | $30.64M | — | $7.33M | $5.63M | $5.48M |
|---|
| 2021-12-31 | $24.91M | — | $4.27M | $3.36M | $3.34M |
|---|
| 2020-12-31 | $13.09M | — | -$1.92M | -$4.54M | -$4.54M |
|---|
| 2019-12-31 | $17.63M | — | $3.1M | $739,667.00 | $696,940.00 |
|---|
| 2018-12-31 | $10.16M | — | $376,562.00 | -$1.19M | -$1.17M |
|---|
| 2017-12-31 | — | — | -$614,829.00 | -$613,348.00 | -$613,348.00 |
|---|