Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.29M | — | — | — | $435,548.00 |
|---|
| 2026-03-31 | $480,436.00 | — | — | — | -$893,272.00 |
|---|
| 2025-12-31 | $506,096.00 | — | — | — | -$1.33M |
|---|
| 2025-09-30 | $513,110.00 | — | — | — | $223,551.00 |
|---|
| 2025-06-30 | $506,783.00 | — | — | — | $320,913.00 |
|---|
| 2025-03-31 | $485,794.00 | — | — | — | -$1.41M |
|---|
| 2024-12-31 | $569,802.00 | — | — | — | -$3.16M |
|---|
| 2024-09-30 | $1.43M | — | — | — | -$325,015.00 |
|---|
| 2024-06-30 | $519,349.00 | — | — | — | -$19.15M |
|---|
| 2024-03-31 | $534,612.00 | — | — | — | -$2.08M |
|---|
| 2023-12-31 | $537,924.00 | — | — | — | -$1.81M |
|---|
| 2023-09-30 | $488,531.00 | — | — | — | -$10.02M |
|---|
| 2023-06-30 | $217,898.00 | — | — | — | -$2.19M |
|---|
| 2023-03-31 | $1M | — | — | — | -$339,046.00 |
|---|
| 2022-12-31 | $2.29M | — | — | — | -$16.78M |
|---|
| 2022-09-30 | $2.01M | — | — | — | $582,970.00 |
|---|
| 2022-06-30 | $2.23M | — | — | — | $944,928.00 |
|---|
| 2022-03-31 | $1.99M | — | — | — | $997,880.00 |
|---|
| 2021-12-31 | $1.82M | — | — | — | $670,656.00 |
|---|
| 2021-09-30 | $2.55M | — | — | — | $1.83M |
|---|
| 2021-06-30 | $2.27M | — | — | — | $1.54M |
|---|
| 2021-03-31 | $1.82M | — | — | — | $1.11M |
|---|
| 2020-12-31 | $1.39M | — | — | — | $863,970.00 |
|---|
| 2020-09-30 | $1.12M | — | — | — | $576,064.00 |
|---|
| 2020-06-30 | $975,122.00 | — | — | — | $479,753.00 |
|---|
| 2020-03-31 | $787,388.00 | — | — | — | $252,087.00 |
|---|
| 2019-12-31 | $626,823.00 | — | — | — | $262,498.00 |
|---|
| 2019-09-30 | $563,871.00 | — | — | — | $273,693.00 |
|---|
| 2019-06-30 | $495,611.00 | — | — | — | $213,458.00 |
|---|
| 2019-03-31 | $494,593.00 | — | — | — | $197,245.00 |
|---|
| 2018-12-31 | $494,298.00 | — | — | — | $213,813.00 |
|---|
| 2018-09-30 | $494,080.00 | — | — | — | $202,859.00 |
|---|
| 2018-06-30 | $493,642.00 | — | — | — | $207,492.00 |
|---|
| 2018-03-31 | $492,603.00 | — | — | — | $214,647.00 |
|---|
| 2017-12-31 | $507,875.00 | — | — | — | $226,345.00 |
|---|
| 2017-09-30 | $491,757.00 | — | — | — | $102,726.00 |
|---|
| 2017-06-30 | $491,323.00 | — | — | — | $197,184.00 |
|---|
| 2017-03-31 | $491,310.00 | — | — | — | $192,218.00 |
|---|
| 2016-12-31 | $490,532.00 | — | — | — | $73,286.00 |
|---|
| 2016-09-30 | $491,719.00 | — | — | — | $45,313.00 |
|---|
| 2016-06-30 | $501,996.00 | — | — | — | -$36,631.00 |
|---|
| 2016-03-31 | $491,674.00 | — | — | — | $165,215.00 |
|---|
| 2015-12-31 | $491,610.00 | — | — | — | -$125,357.00 |
|---|
| 2015-09-30 | $491,610.00 | — | — | — | -$185,636.00 |
|---|
| 2015-06-30 | $496,126.00 | — | — | — | $281,894.00 |
|---|
| 2015-03-31 | $490,769.00 | — | — | — | -$67,462.00 |
|---|
| 2014-12-31 | $491,642.00 | — | — | — | -$610,289.00 |
|---|
| 2014-09-30 | $491,623.00 | — | — | — | -$302,798.00 |
|---|
| 2014-06-30 | $461,850.00 | — | — | — | -$701,349.00 |
|---|
| 2014-03-31 | $298,096.00 | — | — | — | $57,975.00 |
|---|
| 2013-12-31 | $290,892.00 | — | — | — | -$88,477.00 |
|---|
| 2013-09-30 | $251,000.00 | — | — | — | -$182,000.00 |
|---|
| 2013-06-30 | $251,000.00 | — | — | — | -$100,000.00 |
|---|
| 2013-03-31 | $251,000.00 | — | — | — | -$111,000.00 |
|---|
| 2012-12-31 | $229,066.00 | — | — | — | -$287,739.00 |
|---|
| 2012-09-30 | $229,000.00 | — | — | — | $18,000.00 |
|---|
| 2012-06-30 | $229,000.00 | — | — | — | -$98,000.00 |
|---|
| 2012-03-31 | $229,000.00 | — | — | — | $47,000.00 |
|---|
| 2011-12-31 | — | — | — | — | $168,223.00 |
|---|
| 2011-09-30 | — | — | — | — | $174,000.00 |
|---|
| 2011-06-30 | — | — | — | — | $127,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.01M | — | — | — | -$2.2M |
|---|
| 2024-12-31 | $3.05M | — | — | — | -$24.71M |
|---|
| 2023-12-31 | $2.22M | — | $30.8M | — | -$14.37M |
|---|
| 2022-12-31 | $8.52M | — | $24.5M | — | -$14.25M |
|---|
| 2021-12-31 | $8.46M | — | $24.8M | — | $5.14M |
|---|
| 2020-12-31 | $4.27M | — | $22.7M | — | $2.17M |
|---|
| 2019-12-31 | $2.18M | — | — | — | $946,894.00 |
|---|
| 2018-12-31 | $1.97M | — | — | — | $838,811.00 |
|---|
| 2017-12-31 | $1.98M | — | — | — | $718,473.00 |
|---|
| 2016-12-31 | $1.98M | — | — | — | $247,183.00 |
|---|
| 2015-12-31 | $1.97M | — | — | — | -$450,755.00 |
|---|
| 2014-12-31 | $1.74M | — | — | — | -$1.56M |
|---|
| 2013-12-31 | $1.04M | — | — | — | -$481,477.00 |
|---|
| 2012-12-31 | $915,066.00 | — | — | — | -$321,739.00 |
|---|
| 2011-12-31 | $915,078.00 | — | — | — | $637,223.00 |
|---|
| 2010-12-31 | $915,000.00 | — | — | — | $764,010.00 |
|---|
| 2009-12-31 | — | — | — | — | $750,446.00 |
|---|