Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6,300.00 | -$238,454.00 | -$5.88M | -$8.91M | -$8.57M |
|---|
| 2025-09-30 | $137,679.00 | -$67,189.00 | -$4.56M | -$4.6M | -$4.44M |
|---|
| 2025-06-30 | $191,762.00 | $29,029.00 | -$3.95M | -$3.99M | -$3.88M |
|---|
| 2024-12-31 | $241,675.00 | $136,478.00 | -$3.12M | -$8.9M | -$8.81M |
|---|
| 2024-09-30 | $200,653.00 | $114,338.00 | -$3.66M | -$8.06M | -$7.93M |
|---|
| 2024-06-30 | $256,998.00 | $211,428.00 | -$5.89M | -$5.97M | -$5.88M |
|---|
| 2024-03-31 | $259,319.00 | $175,532.00 | -$5.59M | -$5.75M | -$5.71M |
|---|
| 2023-09-30 | $285,523.00 | $213,352.00 | -$3.15M | -$3.4M | -$3.36M |
|---|
| 2023-06-30 | $655,344.00 | $559,661.00 | -$4.22M | -$4.26M | -$4.22M |
|---|
| 2023-03-31 | $620,229.00 | $585,082.00 | -$3.16M | -$3.21M | -$3.26M |
|---|
| 2022-12-31 | $551,717.00 | $474,213.00 | -$3.44M | -$3.91M | -$3.89M |
|---|
| 2022-09-30 | $711,477.00 | $440,212.00 | -$6.07M | -$6.07M | -$6M |
|---|
| 2022-06-30 | $1.89M | $307,932.00 | -$15.63M | -$15.45M | -$15.36M |
|---|
| 2022-03-31 | $21.15M | $17.99M | -$15.82M | -$15.82M | -$15.69M |
|---|
| 2021-12-31 | $13.41M | $140,959.00 | -$19.42M | -$33.14M | -$31.75M |
|---|
| 2021-09-30 | $1.7M | -$219,444.00 | -$5.78M | -$11.56M | -$11.43M |
|---|
| 2021-06-30 | $9.88M | $8.82M | $1.07M | -$1.42M | -$1.42M |
|---|
| 2021-03-31 | $5.46M | $2.51M | -$2.75M | -$5.46M | -$5.46M |
|---|
| 2020-12-31 | — | $5.13M | -$2.58M | -$5.03M | -$5.19M |
|---|
| 2020-09-30 | — | -$362,526.00 | -$532,732.00 | -$526,465.00 | -$362,526.00 |
|---|
| 2020-06-30 | — | — | -$334,353.00 | -$255,853.00 | -$255,633.00 |
|---|
| 2020-03-31 | — | — | -$262,564.00 | -$85.00 | -$305.00 |
|---|
| 2019-12-31 | — | — | -$316,440.00 | $237,498.00 | $187,457.00 |
|---|
| 2019-09-30 | — | $723,357.00 | -$244,001.00 | $895,242.00 | $723,357.00 |
|---|
| 2019-06-30 | — | — | -$313,480.00 | $1.07M | $827,477.00 |
|---|
| 2019-03-31 | — | — | -$226,217.00 | $1.02M | $794,815.00 |
|---|
| 2018-12-31 | — | — | -$289,712.00 | $896,753.00 | $707,323.00 |
|---|
| 2018-09-30 | — | — | -$249,487.00 | $764,055.00 | $603,603.00 |
|---|
| 2018-06-30 | — | — | -$155,407.00 | $122,648.00 | $97,885.00 |
|---|
| 2018-03-31 | — | — | -$4,728.00 | -$4,728.00 | -$4,728.00 |
|---|
| 2017-12-31 | — | — | -$2.00 | -$2.00 | -$2.00 |
|---|
| 2017-09-30 | — | — | -$30.00 | -$30.00 | -$30.00 |
|---|
| 2017-06-30 | — | — | -$265.00 | -$265.00 | -$265.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $559,590.00 | -$215,233.00 | -$17.87M | -$20.79M | -$20.3M |
|---|
| 2024-12-31 | $958,645.00 | $637,776.00 | -$18.27M | -$28.68M | -$28.22M |
|---|
| 2022-12-31 | $6.78M | $2.47M | -$55.79M | -$60.28M | -$60M |
|---|
| 2021-12-31 | $16.41M | $8.25M | -$29.88M | -$54.57M | -$53.05M |
|---|
| 2020-12-31 | $7.46M | $4.51M | -$3.71M | -$5.81M | -$5.81M |
|---|
| 2019-12-31 | — | — | -$1.1M | $3.22M | $2.53M |
|---|
| 2018-12-31 | — | — | -$699,334.00 | $1.78M | $1.4M |
|---|
| 2017-12-31 | — | — | -$387.00 | -$387.00 | -$387.00 |
|---|