Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.21M | — | -$872,685.00 | -$1.49M | -$1.83M |
|---|
| 2025-12-31 | $3.21M | — | $3.36M | $2.08M | $1.84M |
|---|
| 2025-09-30 | $1.36M | — | -$3.05M | -$3.45M | -$3.45M |
|---|
| 2025-06-30 | $1.83M | — | -$4.41M | -$5.34M | -$5.34M |
|---|
| 2025-03-31 | $1.69M | — | -$1.7M | -$2.19M | -$2.19M |
|---|
| 2024-12-31 | $1.78M | — | -$1.69M | -$1.78M | -$1.78M |
|---|
| 2024-09-30 | $1.26M | — | -$724,698.00 | -$718,948.00 | -$719,748.00 |
|---|
| 2024-06-30 | $1.37M | — | -$1.34M | -$1.32M | -$1.32M |
|---|
| 2024-03-31 | $1.52M | — | -$863,572.00 | -$990,544.00 | -$990,544.00 |
|---|
| 2023-12-31 | $1.42M | — | -$1.66M | -$1.72M | -$1.72M |
|---|
| 2023-09-30 | $1.49M | — | -$732,714.00 | -$741,074.00 | -$748,902.00 |
|---|
| 2023-06-30 | $1.49M | — | -$1.2M | -$1.29M | -$1.29M |
|---|
| 2023-03-31 | $1.11M | — | -$951,961.00 | -$964,164.00 | -$964,164.00 |
|---|
| 2022-12-31 | $845,207.00 | — | -$1.14M | -$1.13M | -$1.13M |
|---|
| 2022-09-30 | $827,332.00 | — | -$895,632.00 | -$920,060.00 | -$920,060.00 |
|---|
| 2022-06-30 | $775,956.00 | — | -$928,392.00 | -$937,148.00 | -$937,148.00 |
|---|
| 2022-03-31 | $735,996.00 | — | -$575,332.00 | -$565,112.00 | -$565,112.00 |
|---|
| 2021-12-31 | $684,232.00 | — | -$866,408.00 | -$863,465.00 | -$864,265.00 |
|---|
| 2021-09-30 | $668,184.00 | — | -$1.07M | -$1.94M | -$1.94M |
|---|
| 2021-06-30 | $475,824.00 | — | -$307,302.00 | -$307,684.00 | -$307,684.00 |
|---|
| 2021-03-31 | — | — | — | — | -$327,479.00 |
|---|
| 2018-03-31 | — | — | $12,563.00 | — | -$12,563.00 |
|---|
| 2017-12-31 | — | — | $16,178.00 | — | -$16,178.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.09M | — | -$5.79M | -$8.9M | -$9.14M |
|---|
| 2024-12-31 | $5.93M | — | -$4.62M | -$4.81M | -$4.81M |
|---|
| 2023-12-31 | $5.51M | — | -$4.54M | -$4.72M | -$4.73M |
|---|
| 2022-12-31 | $3.18M | — | -$3.54M | -$3.55M | -$3.55M |
|---|
| 2021-12-31 | $2.2M | — | -$2.56M | -$3.44M | -$3.44M |
|---|
| 2017-09-30 | — | — | $26,230.00 | — | -$26,230.00 |
|---|
| 2016-09-30 | — | — | $825.00 | — | -$825.00 |
|---|