Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$988,501.00 | -$955,625.00 | -$955,625.00 |
|---|
| 2026-03-31 | — | — | -$1.03M | -$987,036.00 | -$987,036.00 |
|---|
| 2025-12-31 | — | — | -$391,486.00 | -$336,506.00 | -$336,506.00 |
|---|
| 2025-09-30 | — | — | -$990,737.00 | -$922,723.00 | -$922,723.00 |
|---|
| 2025-06-30 | — | — | -$1.8M | -$2.04M | $5.43M |
|---|
| 2025-03-31 | — | — | -$1.46M | -$1.2M | -$2.26M |
|---|
| 2024-12-31 | $725,403.00 | $460,649.00 | -$577,554.00 | -$552,813.00 | -$9.27M |
|---|
| 2024-09-30 | $1.58M | $1.29M | -$1.2M | -$919,541.00 | -$2.22M |
|---|
| 2024-06-30 | $1.42M | $1.09M | -$1.35M | $384,288.00 | -$662,026.00 |
|---|
| 2024-03-31 | $1.39M | $1.06M | -$1.5M | $382,893.00 | -$2.16M |
|---|
| 2023-12-31 | -$364,250.00 | -$522,397.00 | -$5.04M | $318,150.00 | $318,150.00 |
|---|
| 2023-09-30 | $1.67M | $1.27M | -$4.81M | -$4.55M | -$4.55M |
|---|
| 2023-06-30 | $1.99M | $1.48M | -$2.46M | -$2.55M | -$2.55M |
|---|
| 2023-03-31 | $2.52M | $1.97M | -$1.31M | -$1.39M | -$1.39M |
|---|
| 2022-12-31 | $798,101.00 | -$83,231.00 | -$4.1M | -$4.23M | -$4.22M |
|---|
| 2022-09-30 | — | -$1.74M | -$13.67M | -$13.82M | -$13.83M |
|---|
| 2022-06-30 | $4.19M | $3.54M | -$1.66M | -$1.81M | -$1.81M |
|---|
| 2022-03-31 | $2.47M | $1.99M | -$481,198.00 | — | -$174,224.00 |
|---|
| 2021-12-31 | -$867,160.00 | -$1.11M | -$7.97M | -$8.19M | -$8.19M |
|---|
| 2021-09-30 | $2.15M | $1.83M | -$3.6M | -$1.69M | -$1.7M |
|---|
| 2021-06-30 | $2.46M | $2.06M | -$4.28M | -$2.11M | -$2.11M |
|---|
| 2021-03-31 | $4.08M | $3.43M | -$2.2M | $3.01M | $3.01M |
|---|
| 2020-12-31 | $2.93M | $1.19M | -$4.32M | -$6.82M | -$5.44M |
|---|
| 2020-09-30 | $3.46M | $2.48M | -$2.34M | -$3.31M | -$3.3M |
|---|
| 2020-06-30 | $1.37M | $834,333.00 | -$5.02M | -$5.78M | -$5.76M |
|---|
| 2020-03-31 | $1.79M | $1.01M | -$5.61M | -$6.11M | -$6.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$4.64M | -$4.5M | $1.91M |
|---|
| 2024-12-31 | $5.11M | $3.9M | -$4.63M | -$705,174.00 | -$14.32M |
|---|
| 2023-12-31 | $5.82M | $4.19M | -$13.62M | -$8.16M | -$8.16M |
|---|
| 2022-12-31 | $5.99M | $3.7M | -$19.92M | -$20.04M | -$20.04M |
|---|
| 2021-12-31 | $7.81M | $6.21M | -$18.05M | -$8.99M | -$8.99M |
|---|
| 2020-12-31 | $9.56M | $5.51M | -$17.28M | -$22.01M | -$20.59M |
|---|