Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.53M | $1.03M | $132,130.00 | — | -$32,302.00 |
|---|
| 2026-03-31 | $3.67M | $1M | $175,820.00 | — | $8,828.00 |
|---|
| 2025-12-31 | $5.16M | $1.3M | $335,690.00 | — | -$3.58M |
|---|
| 2025-09-30 | $3.52M | $1.21M | -$285,805.00 | — | -$264,230.00 |
|---|
| 2025-06-30 | $4.01M | $1.32M | $440,459.00 | — | -$195,881.00 |
|---|
| 2025-03-31 | $3.62M | $955,386.00 | -$947,122.00 | — | -$1.41M |
|---|
| 2024-12-31 | $5.2M | $1.63M | $268,257.00 | — | -$329,554.00 |
|---|
| 2024-09-30 | $2.66M | $1.08M | $85,179.00 | — | -$497,719.00 |
|---|
| 2024-06-30 | $3.32M | $1.25M | $426,069.00 | — | $97,567.00 |
|---|
| 2024-03-31 | $3.09M | $1.14M | -$81,249.00 | — | $206,690.00 |
|---|
| 2023-12-31 | — | — | $665,196.00 | — | -$626,706.00 |
|---|
| 2023-09-30 | $22.13M | $8M | -$1.81M | — | -$1.94M |
|---|
| 2023-06-30 | $21.6M | $7.94M | -$835,314.00 | — | -$1.58M |
|---|
| 2023-03-31 | $18.16M | $5.45M | -$65,013.00 | — | $2.03M |
|---|
| 2022-12-31 | -$37.34M | $9.64M | -$5.11M | — | -$4.31M |
|---|
| 2022-09-30 | $19.13M | $6.65M | $2.85M | — | $2.43M |
|---|
| 2022-06-30 | $18.22M | $5.38M | $2.02M | — | $1.95M |
|---|
| 2022-03-31 | — | — | -$184,428.00 | — | -$169,990.00 |
|---|
| 2021-12-31 | — | — | -$146,168.00 | — | -$147,291.00 |
|---|
| 2021-09-30 | — | — | -$4.62M | — | -$4.62M |
|---|
| 2021-06-30 | — | — | -$221,050.00 | — | -$222,160.00 |
|---|
| 2021-03-31 | — | — | -$188,695.00 | — | -$189,797.00 |
|---|
| 2020-12-31 | — | — | -$231,769.00 | — | -$232,785.00 |
|---|
| 2020-09-30 | — | — | -$149,341.00 | — | -$150,154.00 |
|---|
| 2020-06-30 | — | — | -$1.54M | — | -$1.55M |
|---|
| 2020-03-31 | — | — | -$21,977.00 | — | -$21,977.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.31M | $4.79M | -$456,778.00 | — | -$5.44M |
|---|
| 2024-12-31 | $11.18M | $3.96M | $698,255.00 | — | -$523,017.00 |
|---|
| 2023-12-31 | — | — | -$2.77M | — | -$4.23M |
|---|
| 2022-12-31 | $65.00 | $21.67M | -$421,546.00 | — | -$102,863.00 |
|---|
| 2021-12-31 | — | — | -$5.18M | — | -$5.18M |
|---|
| 2020-12-31 | — | — | -$1.95M | -$1.95M | -$1.95M |
|---|
| 2019-12-31 | — | $44,444.00 | -$49,861.00 | -$2.89M | -$2.89M |
|---|