Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $362,498.00 | -$314,727.00 | -$1.18M | -$3.9M | -$3.29M |
|---|
| 2026-03-31 | $679,834.00 | -$192,113.00 | -$1.03M | -$3.48M | -$2.71M |
|---|
| 2025-12-31 | $919,123.00 | -$150,639.00 | -$1.38M | -$25.37M | -$14.02M |
|---|
| 2025-09-30 | $926,862.00 | -$75,446.00 | -$1.14M | $4.19M | $4.8M |
|---|
| 2025-06-30 | $1.64M | $1.02M | -$151,763.00 | $2.01M | $1.82M |
|---|
| 2025-03-31 | $9.79M | -$101,138.00 | -$1.06M | -$2.25M | -$914,614.00 |
|---|
| 2024-12-31 | $2.04M | -$84,199.00 | -$1.51M | -$12.63M | -$4.57M |
|---|
| 2024-09-30 | $7.22M | $1.52M | $749,180.00 | $3.29M | $3.13M |
|---|
| 2024-06-30 | $4.45M | $689,029.00 | -$349,209.00 | -$4.12M | -$3.6M |
|---|
| 2024-03-31 | $1.9M | -$7,132.00 | -$1.02M | -$4.8M | -$4.01M |
|---|
| 2023-12-31 | $6.66M | $2.56M | $710,220.00 | -$22.84M | -$7.92M |
|---|
| 2023-09-30 | $5.4M | $741,481.00 | -$482,702.00 | -$1.01M | -$906,518.00 |
|---|
| 2023-06-30 | $7.04M | $1.09M | -$132,335.00 | $451,640.00 | $341,995.00 |
|---|
| 2023-03-31 | $5.73M | $553,212.00 | -$709,125.00 | -$1.78M | -$1.89M |
|---|
| 2022-12-31 | $10.91M | $1.18M | -$6.28M | -$4M | -$7.47M |
|---|
| 2022-09-30 | $22.34M | $3.04M | $1.72M | $364,511.00 | -$508,420.00 |
|---|
| 2022-06-30 | $34.64M | $4.55M | $4.44M | $2.27M | $1.42M |
|---|
| 2022-03-31 | $10.82M | $559,018.00 | -$1.97M | -$3.44M | -$1.8M |
|---|
| 2021-12-31 | $39.84M | $10.52M | $9.14M | $16.63M | $5.62M |
|---|
| 2021-09-30 | $5.6M | $1.42M | -$260,062.00 | $309,639.00 | -$1.35M |
|---|
| 2021-06-30 | $5.91M | $783,135.00 | -$778,798.00 | $33.41M | $32.31M |
|---|
| 2021-03-31 | $2.36M | $147,517.00 | -$1.74M | -$1.81M | -$1.4M |
|---|
| 2020-12-31 | $5.09M | $1.43M | -$21.78M | -$20.42M | -$23.96M |
|---|
| 2020-09-30 | $108,523.00 | -$469,625.00 | -$2.12M | $21.79M | $22.33M |
|---|
| 2020-06-30 | $388,298.00 | -$150,155.00 | -$2.04M | -$1.56M | -$1.21M |
|---|
| 2020-03-31 | $349,105.00 | -$302,177.00 | -$2.1M | -$2.04M | -$1.6M |
|---|
| 2019-12-31 | $565,705.00 | -$14,153.00 | -$2.63M | -$2.24M | -$1.82M |
|---|
| 2019-09-30 | $724,827.00 | -$24,409.00 | -$2.31M | -$1.95M | -$1.86M |
|---|
| 2019-06-30 | $60,449.00 | -$336,206.00 | -$2.13M | -$1.33M | -$804,797.00 |
|---|
| 2019-03-31 | $32.16M | $6.66M | $93,545.00 | $624,806.00 | $2.75M |
|---|
| 2018-12-31 | $3.08M | -$521,459.00 | -$2.08M | -$14.05M | -$13.94M |
|---|
| 2018-09-30 | $1.66M | $664,610.00 | -$328,636.00 | $33.6M | $32.38M |
|---|
| 2018-06-30 | $1.92M | $915,122.00 | -$16,242.00 | $7.39M | $7.26M |
|---|
| 2018-03-31 | $1.58M | $495,348.00 | -$783,319.00 | $21.16M | $21.18M |
|---|
| 2017-12-31 | $5.63M | $1.1M | -$763,648.00 | $17.08M | $14.33M |
|---|
| 2017-09-30 | $3.16M | $297,483.00 | -$678,122.00 | $14.68M | $13.16M |
|---|
| 2017-06-30 | $16.18M | $1.32M | $329,477.00 | $10.25M | $9.72M |
|---|
| 2017-03-31 | $2.58M | $2.27M | $1.25M | $25M | $25.45M |
|---|
| 2016-12-31 | $1.14M | $363,435.00 | -$1.34M | $9.07M | $11.09M |
|---|
| 2016-09-30 | $1.12M | $414,224.00 | -$1.09M | $9.38M | $9.85M |
|---|
| 2016-06-30 | $2.28M | $1.48M | -$2,379.00 | $5.58M | $5.62M |
|---|
| 2016-03-31 | $665,381.00 | -$16,756.00 | -$1.2M | $3.3M | $3.87M |
|---|
| 2015-12-31 | $1.05M | $308,411.00 | -$926,750.00 | $67,144.00 | $602,942.00 |
|---|
| 2015-09-30 | $1.37M | $562,597.00 | -$789,254.00 | -$2.87M | -$2.35M |
|---|
| 2015-06-30 | $953,290.00 | $334,125.00 | -$1.03M | -$1.98M | -$1.46M |
|---|
| 2015-03-31 | $1.4M | $662,518.00 | -$979,306.00 | -$2.06M | -$1.56M |
|---|
| 2014-12-31 | $1.46M | $508,657.00 | -$2.11M | -$2.66M | -$1.68M |
|---|
| 2014-09-30 | $2.26M | $1.35M | -$84,009.00 | -$878,197.00 | -$831,570.00 |
|---|
| 2014-06-30 | $2.72M | $1.49M | $340,124.00 | -$476,714.00 | -$265,304.00 |
|---|
| 2014-03-31 | $2.17M | $911,393.00 | -$388,428.00 | -$1.17M | -$875,679.00 |
|---|
| 2013-12-31 | $1.97M | $1.2M | -$4.98M | -$5.77M | -$1.75M |
|---|
| 2013-09-30 | $2.67M | $1.41M | $87,306.00 | -$860,526.00 | -$896,390.00 |
|---|
| 2013-06-30 | $4.49M | $3.27M | $2.13M | $1.39M | $1.22M |
|---|
| 2013-03-31 | $2.11M | $949,490.00 | -$415,193.00 | -$1.16M | -$1.2M |
|---|
| 2012-12-31 | $3.1M | $1.27M | $368,874.00 | -$501,232.00 | -$516,582.00 |
|---|
| 2012-09-30 | $1.88M | $877,806.00 | -$497,629.00 | -$786,886.00 | -$844,105.00 |
|---|
| 2012-06-30 | $1.84M | $972,507.00 | -$310,541.00 | -$762,671.00 | -$624,577.00 |
|---|
| 2012-03-31 | $1.72M | $570,648.00 | -$749,448.00 | -$1.2M | -$1.09M |
|---|
| 2011-12-31 | $2.42M | $951,823.00 | $88,359.00 | -$211,223.00 | $626,486.00 |
|---|
| 2011-09-30 | $1.83M | $348,925.00 | -$561,708.00 | -$862,551.00 | -$706,124.00 |
|---|
| 2011-06-30 | $2.12M | $575,243.00 | -$186,028.00 | -$650,068.00 | -$844,881.00 |
|---|
| 2011-03-31 | $2.6M | $865,283.00 | -$165,811.00 | -$360,461.00 | -$492,303.00 |
|---|
| 2010-12-31 | $2.08M | $527,991.00 | -$545,811.00 | -$694,216.00 | -$517,807.00 |
|---|
| 2010-09-30 | $3.1M | $1.71M | $579,483.00 | $484,846.00 | -$24,877.00 |
|---|
| 2010-06-30 | $2.94M | $836,559.00 | $10,488.00 | -$167,515.00 | -$506,920.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.28M | $692,093.00 | -$3.73M | -$21.42M | -$8.31M |
|---|
| 2024-12-31 | $15.61M | $2.11M | -$2.13M | -$18.25M | -$9.05M |
|---|
| 2023-12-31 | $24.83M | $4.94M | -$613,942.00 | -$25.17M | -$10.13M |
|---|
| 2022-12-31 | $80.02M | $9.46M | -$2.12M | -$4.85M | -$8.43M |
|---|
| 2021-12-31 | $54.14M | $12.91M | $6.19M | $48.42M | $35.05M |
|---|
| 2020-12-31 | $5.89M | $539,357.00 | -$27.78M | -$2.02M | -$4.24M |
|---|
| 2019-12-31 | $32.99M | $6.18M | -$6.95M | -$4.9M | -$1.75M |
|---|
| 2018-12-31 | $8.24M | $1.55M | -$3.2M | $48.11M | $46.89M |
|---|
| 2017-12-31 | $27.56M | $4.98M | $141,948.00 | $67.01M | $62.65M |
|---|
| 2016-12-31 | $5.2M | $2.24M | -$3.63M | $27.33M | $30.43M |
|---|
| 2015-12-31 | $4.76M | $1.87M | -$3.73M | -$6.86M | -$4.77M |
|---|
| 2014-12-31 | $8.61M | $4.26M | -$2.24M | -$5.18M | -$3.65M |
|---|
| 2013-12-31 | $11.24M | $6.83M | -$3.18M | -$6.39M | -$2.63M |
|---|
| 2012-12-31 | $8.53M | $3.64M | -$1.11M | -$3.25M | -$3.09M |
|---|
| 2011-12-31 | $8.97M | $2.74M | -$825,188.00 | -$2.08M | -$1.42M |
|---|
| 2010-12-31 | $12.82M | $5.76M | $1.78M | $1.23M | -$25,487.00 |
|---|