Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.31M | — | -$643,485.00 | -$1.9M | -$2.33M |
|---|
| 2026-03-31 | $10.22M | — | $949,286.00 | -$300,000.00 | -$686,408.00 |
|---|
| 2025-12-31 | $9.79M | — | -$245,992.00 | — | -$3.08M |
|---|
| 2025-09-30 | $9.57M | — | $459,916.00 | -$900,000.00 | -$1.28M |
|---|
| 2025-06-30 | $9.32M | — | $455,180.00 | -$700,000.00 | -$1.11M |
|---|
| 2025-03-31 | $9.04M | — | $312,614.00 | -$1M | -$1.4M |
|---|
| 2024-12-31 | $9.03M | — | -$46,829.00 | — | -$2.75M |
|---|
| 2024-09-30 | $8.9M | — | $236,035.00 | -$1.1M | $25.38M |
|---|
| 2024-06-30 | $8.62M | — | -$316,046.00 | -$1.7M | -$3.33M |
|---|
| 2024-03-31 | $8.38M | — | -$135,707.00 | -$1.5M | -$2.57M |
|---|
| 2023-12-31 | $4.67M | — | -$264,164.00 | — | -$3.66M |
|---|
| 2023-09-30 | $9.58M | — | -$195,111.00 | -$2.8M | -$2.48M |
|---|
| 2023-06-30 | $9.24M | — | -$305,582.00 | — | -$2.45M |
|---|
| 2023-03-31 | $9.1M | — | -$192,040.00 | -$2.8M | -$2.48M |
|---|
| 2022-12-31 | $4.6M | — | $210,612.00 | $900,000.00 | -$2.63M |
|---|
| 2022-09-30 | $8.75M | — | -$441,279.00 | — | -$2.61M |
|---|
| 2022-06-30 | $8.56M | — | -$113,426.00 | — | -$2.19M |
|---|
| 2022-03-31 | $8.16M | — | $11.61M | — | $8.15M |
|---|
| 2021-12-31 | $8.82M | — | -$324,136.00 | $18.2M | -$1.58M |
|---|
| 2021-09-30 | $8.71M | — | -$747,685.00 | — | -$3.28M |
|---|
| 2021-06-30 | $8.5M | — | -$337,134.00 | — | -$904,503.00 |
|---|
| 2021-03-31 | $8.24M | — | -$1.06M | — | -$3.57M |
|---|
| 2020-12-31 | $8.25M | — | -$1.24M | — | -$3.01M |
|---|
| 2020-09-30 | $8.17M | — | -$1.75M | — | -$4.29M |
|---|
| 2020-06-30 | $8.39M | — | -$1.43M | — | -$3.99M |
|---|
| 2020-03-31 | $8.73M | — | -$1.08M | — | -$3.81M |
|---|
| 2019-12-31 | $8.66M | — | -$1.77M | — | -$4.48M |
|---|
| 2019-09-30 | $8.28M | — | -$2.46M | — | -$5.2M |
|---|
| 2019-06-30 | $8.45M | — | -$1.64M | — | -$4.4M |
|---|
| 2019-03-31 | $8.38M | — | -$1.74M | — | -$4.5M |
|---|
| 2018-12-31 | $8.46M | — | -$1.64M | — | -$4.46M |
|---|
| 2018-09-30 | $5.99M | — | -$2.39M | — | -$4.44M |
|---|
| 2018-06-30 | $5.36M | — | -$2.4M | — | -$4.09M |
|---|
| 2018-03-31 | $3.56M | — | -$1.76M | — | -$2.73M |
|---|
| 2017-12-31 | $2.27M | — | -$1.61M | — | -$2.54M |
|---|
| 2017-09-30 | $1.32M | — | -$1.99M | — | -$2.96M |
|---|
| 2017-06-30 | $54,445.00 | — | -$1.52M | — | -$1.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.73M | — | $981,720.00 | -$4.3M | -$5.76M |
|---|
| 2024-12-31 | $34.93M | — | -$262,554.00 | -$5.7M | $17.84M |
|---|
| 2023-12-31 | $32.59M | — | -$1.06M | -$6.4M | -$11.07M |
|---|
| 2022-12-31 | $30.06M | — | $11.27M | $4.3M | $725,351.00 |
|---|
| 2021-12-31 | $34.27M | — | -$2.47M | $10.5M | -$9.33M |
|---|
| 2020-12-31 | $33.55M | — | -$5.5M | $16.2M | -$15.11M |
|---|
| 2019-12-31 | $33.77M | — | -$7.61M | — | -$18.58M |
|---|
| 2018-12-31 | $23.37M | — | -$8.19M | — | -$15.72M |
|---|
| 2017-12-31 | $3.65M | — | -$5.12M | — | -$7.06M |
|---|