Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2013-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2013-09-30 | $6.04M | $1.69M | -$530,338.00 | -$339,851.00 | -$302,084.00 |
|---|
| 2013-06-30 | $5.58M | $1.82M | $149,690.00 | $169,194.00 | $118,164.00 |
|---|
| 2013-03-31 | $4.66M | $1.67M | -$39,893.00 | -$646,745.00 | -$676,329.00 |
|---|
| 2012-12-31 | $6.68M | $2.23M | $363,273.00 | -$620,189.00 | -$780,316.00 |
|---|
| 2012-09-30 | $9.91M | $3.39M | $2.18M | $1.19M | $968,632.00 |
|---|
| 2012-06-30 | $7.43M | $2.74M | $1.5M | $585,916.00 | $272,414.00 |
|---|
| 2012-03-31 | $4.54M | $1.59M | $488,508.00 | -$554,281.00 | -$670,977.00 |
|---|
| 2011-12-31 | $6.65M | $2.33M | $1.02M | $2.16M | $1.99M |
|---|
| 2011-09-30 | $6.25M | $2.24M | $1.2M | -$1.26M | -$1.45M |
|---|
| 2011-03-31 | $5.94M | $2.43M | -$714,952.00 | -$1.81M | -$2.02M |
|---|
| 2010-12-31 | $6.79M | $2.44M | $1.44M | $1.38M | $883,559.00 |
|---|
| 2010-09-30 | $5.7M | $2.1M | $1.25M | $1.22M | $760,156.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2012-12-31 | $28.56M | $9.94M | $4.53M | $602,591.00 | -$210,247.00 |
|---|
| 2011-12-31 | $23.83M | $8.77M | $1.74M | -$2.45M | -$3.14M |
|---|
| 2010-12-31 | $20.1M | $7.4M | $4.37M | $4.28M | $2.74M |
|---|
| 2009-12-31 | — | — | — | — | $2.58M |
|---|