Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.02M | $2.58M | $565,977.00 | — | -$2.91M |
|---|
| 2026-03-31 | $2.64M | $1.77M | $229,783.00 | — | -$876,274.00 |
|---|
| 2025-12-31 | $1.57M | $779,495.00 | -$306,274.00 | — | -$1.39M |
|---|
| 2025-09-30 | $1.18M | $501,557.00 | -$445,761.00 | — | -$4.35M |
|---|
| 2025-06-30 | $983,318.00 | $585,632.00 | -$250,087.00 | — | -$1.44M |
|---|
| 2025-03-31 | $1.36M | $943,894.00 | $134,960.00 | — | -$760,039.00 |
|---|
| 2024-12-31 | $1.51M | $980,183.00 | $380,618.00 | — | -$638,186.00 |
|---|
| 2024-09-30 | $986,308.00 | $747,061.00 | $19,648.00 | — | -$887,146.00 |
|---|
| 2024-06-30 | $793,329.00 | $526,884.00 | -$213,981.00 | — | -$2.08M |
|---|
| 2024-03-31 | $817,034.00 | $568,991.00 | -$105,105.00 | — | -$1.96M |
|---|
| 2023-12-31 | $615,568.00 | $434,749.00 | — | — | -$256,037.00 |
|---|
| 2023-09-30 | $646,828.00 | $450,294.00 | — | — | -$5.86M |
|---|
| 2023-06-30 | $361,359.00 | $253,824.00 | — | — | -$2.03M |
|---|
| 2023-03-31 | $786,198.00 | $536,801.00 | — | — | -$1.67M |
|---|
| 2022-12-31 | $566,256.00 | $358,814.00 | — | — | -$992,410.00 |
|---|
| 2022-09-30 | $367,697.00 | $264,919.00 | — | — | -$1.34M |
|---|
| 2022-06-30 | $297,522.00 | $146,970.00 | — | — | -$1.49M |
|---|
| 2022-03-31 | $298,748.00 | $106,264.00 | — | — | -$1.68M |
|---|
| 2021-12-31 | $252,633.00 | $80,053.00 | — | — | -$1.57M |
|---|
| 2021-09-30 | $165,042.00 | $76,522.00 | — | — | -$9.92M |
|---|
| 2021-06-30 | $15,769.00 | $3,909.00 | — | — | -$926,077.00 |
|---|
| 2021-03-31 | $4,443.00 | -$10,347.00 | — | — | -$472,307.00 |
|---|
| 2020-12-31 | $2,695.00 | $184.00 | — | — | $5.75M |
|---|
| 2020-09-30 | $12,280.00 | $1,860.00 | — | — | -$7.41M |
|---|
| 2020-06-30 | $28,787.00 | $9,883.00 | — | — | -$3.39M |
|---|
| 2020-03-31 | $11,320.00 | -$799.00 | — | — | -$846,273.00 |
|---|
| 2019-12-31 | $4,777.00 | $1,970.00 | — | — | -$1.03M |
|---|
| 2019-09-30 | $6,222.00 | -$15,817.00 | — | — | -$1.73M |
|---|
| 2019-06-30 | $7,188.00 | -$7,782.00 | — | — | $2.94M |
|---|
| 2019-03-31 | $11,916.00 | -$3,792.00 | — | — | -$2.68M |
|---|
| 2018-12-31 | $11,817.00 | -$39,594.00 | — | — | -$1.32M |
|---|
| 2018-09-30 | $11,689.00 | $4,928.00 | — | — | -$628,259.00 |
|---|
| 2018-06-30 | $8,912.00 | $3,230.00 | — | — | $34,203.00 |
|---|
| 2018-03-31 | $17,698.00 | $13,218.00 | — | — | -$138,171.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.1M | $2.81M | -$867,162.00 | — | -$7.81M |
|---|
| 2024-12-31 | $4.11M | $2.82M | $81,181.00 | — | -$5.56M |
|---|
| 2023-12-31 | $2.41M | $1.68M | -$715,226.00 | — | -$9.81M |
|---|
| 2022-12-31 | $1.53M | $876,967.00 | — | — | -$5.51M |
|---|
| 2021-12-31 | $437,887.00 | $150,137.00 | — | — | -$12.88M |
|---|
| 2020-12-31 | $55,082.00 | $11,128.00 | — | — | -$5.9M |
|---|
| 2019-12-31 | $30,103.00 | -$25,421.00 | — | — | -$2.51M |
|---|
| 2018-12-31 | $50,116.00 | -$18,218.00 | — | — | -$2.06M |
|---|
| 2017-12-31 | $29,241.00 | $24,431.00 | — | — | -$377,007.00 |
|---|