Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $770,000.00 | $567,000.00 | -$1.86M | — | -$1.83M |
|---|
| 2026-03-31 | $493,000.00 | $338,000.00 | -$2.12M | — | -$2.06M |
|---|
| 2025-12-31 | $421,000.00 | $233,000.00 | -$1.88M | — | -$1.8M |
|---|
| 2025-09-30 | $690,000.00 | $433,000.00 | -$1.35M | — | -$1.3M |
|---|
| 2025-06-30 | $625,000.00 | $409,000.00 | -$1.61M | — | -$1.62M |
|---|
| 2025-03-31 | $485,000.00 | $313,000.00 | -$1.66M | — | -$1.67M |
|---|
| 2024-12-31 | $501,000.00 | $305,000.00 | -$1.26M | — | -$1.26M |
|---|
| 2024-09-30 | $482,000.00 | $315,000.00 | -$1.55M | — | -$1.51M |
|---|
| 2024-06-30 | $459,000.00 | $249,000.00 | -$1.6M | — | -$1.58M |
|---|
| 2024-03-31 | $415,000.00 | $135,000.00 | -$1.84M | — | -$1.83M |
|---|
| 2023-12-31 | $295,000.00 | $129,000.00 | -$1.74M | — | -$1.73M |
|---|
| 2023-09-30 | $360,000.00 | $176,000.00 | -$1.95M | — | -$1.95M |
|---|
| 2023-06-30 | $305,000.00 | $142,000.00 | -$2M | — | -$1.99M |
|---|
| 2023-03-31 | $233,000.00 | $92,000.00 | -$2.05M | — | -$2.04M |
|---|
| 2022-12-31 | $297,000.00 | $116,000.00 | -$2.15M | — | -$2.15M |
|---|
| 2022-09-30 | $250,000.00 | $122,000.00 | -$2.62M | — | -$2.65M |
|---|
| 2022-06-30 | $277,000.00 | $136,000.00 | -$2.57M | — | -$2.57M |
|---|
| 2022-03-31 | $195,000.00 | $90,000.00 | -$2.33M | — | -$2.33M |
|---|
| 2021-12-31 | $169,000.00 | $88,000.00 | -$2.49M | — | -$2.49M |
|---|
| 2021-09-30 | $183,000.00 | $77,000.00 | -$2.25M | — | -$2.25M |
|---|
| 2021-06-30 | $160,000.00 | $41,000.00 | -$2.35M | — | -$1.7M |
|---|
| 2021-03-31 | $88,000.00 | $38,000.00 | -$1.84M | — | -$1.82M |
|---|
| 2020-12-31 | $97,000.00 | -$78,000.00 | -$2.07M | — | -$2.09M |
|---|
| 2020-09-30 | $77,000.00 | $36,000.00 | -$1.91M | — | -$1.92M |
|---|
| 2020-06-30 | $71,000.00 | $28,000.00 | -$1.63M | — | -$1.63M |
|---|
| 2020-03-31 | $37,000.00 | $15,000.00 | -$2.33M | — | -$2.32M |
|---|
| 2019-12-31 | $64,000.00 | $21,000.00 | -$3.04M | — | -$2.78M |
|---|
| 2019-09-30 | $36,000.00 | $11,000.00 | -$2.59M | — | -$2.59M |
|---|
| 2019-06-30 | $24,000.00 | $3,000.00 | -$2.29M | — | -$2.29M |
|---|
| 2019-03-31 | $19,000.00 | $7,000.00 | -$2.36M | — | -$2.36M |
|---|
| 2018-12-31 | $137,000.00 | $49,000.00 | -$2.64M | — | -$2.63M |
|---|
| 2018-09-30 | $105,000.00 | -$9,000.00 | -$2.5M | — | -$2.5M |
|---|
| 2018-06-30 | $36,000.00 | $16,000.00 | -$4.09M | — | -$4.11M |
|---|
| 2018-03-31 | $19,000.00 | — | -$2.66M | — | -$2.67M |
|---|
| 2017-12-31 | $18,000.00 | $0.00 | -$2.3M | — | -$2.31M |
|---|
| 2017-09-30 | $17,000.00 | $6,000.00 | -$2.95M | — | -$2.94M |
|---|
| 2017-06-30 | $10,000.00 | -$2,000.00 | -$3.61M | — | -$3.58M |
|---|
| 2017-03-31 | $7,000.00 | $3,000.00 | -$3.46M | — | -$3.46M |
|---|
| 2016-12-31 | $57,000.00 | $57,000.00 | -$3.55M | — | -$3.62M |
|---|
| 2016-09-30 | $131,000.00 | $131,000.00 | -$2.63M | — | -$2.7M |
|---|
| 2016-06-30 | $84,000.00 | $84,000.00 | -$1.93M | — | -$1.98M |
|---|
| 2016-03-31 | $46,000.00 | $46,000.00 | -$2.4M | — | -$2.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.22M | $1.39M | -$6.51M | — | -$6.38M |
|---|
| 2024-12-31 | $1.86M | $1M | -$6.25M | — | -$6.18M |
|---|
| 2023-12-31 | $1.19M | $539,000.00 | -$7.73M | — | -$7.71M |
|---|
| 2022-12-31 | $1.02M | $464,000.00 | -$9.67M | — | -$9.7M |
|---|
| 2021-12-31 | $600,000.00 | $244,000.00 | -$8.93M | — | -$8.27M |
|---|
| 2020-12-31 | $282,000.00 | $1,000.00 | -$7.93M | — | -$8.37M |
|---|
| 2019-12-31 | $143,000.00 | $42,000.00 | -$10.29M | — | -$10.02M |
|---|
| 2018-12-31 | $297,000.00 | $56,000.00 | -$11.88M | — | -$11.91M |
|---|
| 2017-12-31 | $52,000.00 | $7,000.00 | -$12.32M | — | -$12.29M |
|---|
| 2016-12-31 | $318,000.00 | $318,000.00 | -$10.52M | — | -$10.8M |
|---|