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 | $2.25M | $1.39M | -$244,142.00 | -$382,299.00 | -$382,299.00 |
|---|
| 2026-03-31 | $1.65M | $831,776.00 | -$626,265.00 | -$810,645.00 | -$810,645.00 |
|---|
| 2025-12-31 | $1.02M | $216,239.00 | -$1.65M | -$1.81M | -$1.81M |
|---|
| 2025-09-30 | $2.01M | $1.23M | -$321,415.00 | -$450,348.00 | -$450,348.00 |
|---|
| 2025-06-30 | $1.03M | $677,124.00 | -$1.13M | -$1.24M | -$1.24M |
|---|
| 2025-03-31 | $1.58M | $951,745.00 | -$754,465.00 | -$255,593.00 | -$255,593.00 |
|---|
| 2024-12-31 | $1.07M | -$529,233.00 | -$3.15M | -$3.26M | -$3.26M |
|---|
| 2024-09-30 | $2.54M | $1.56M | $149,102.00 | $58,962.00 | $58,962.00 |
|---|
| 2024-06-30 | $3.01M | $1.85M | $121,812.00 | $30,198.00 | $30,198.00 |
|---|
| 2024-03-31 | $1.11M | $670,668.00 | -$1.23M | -$1.31M | -$1.31M |
|---|
| 2023-12-31 | $1.53M | $839,088.00 | -$1.17M | -$1.23M | -$1.23M |
|---|
| 2023-09-30 | $1.47M | $808,932.00 | -$901,036.00 | -$900,780.00 | -$900,780.00 |
|---|
| 2023-06-30 | $2.77M | $1.7M | -$88,940.00 | -$88,591.00 | -$88,591.00 |
|---|
| 2023-03-31 | $1.58M | $941,237.00 | -$1.19M | -$1.19M | -$1.19M |
|---|
| 2022-12-31 | $2.81M | $1.65M | -$705,936.00 | -$705,045.00 | -$5.06M |
|---|
| 2022-09-30 | $1.76M | $1.07M | -$653,520.00 | -$653,150.00 | -$653,150.00 |
|---|
| 2022-06-30 | $1.46M | $921,292.00 | -$862,717.00 | -$862,382.00 | -$862,382.00 |
|---|
| 2022-03-31 | $2.31M | $1.42M | -$659,827.00 | -$659,484.00 | -$659,484.00 |
|---|
| 2021-12-31 | $2.01M | $1.1M | -$1.73M | -$1.73M | -$1.66M |
|---|
| 2021-09-30 | $2.2M | $1.31M | -$486,637.00 | -$486,558.00 | -$486,558.00 |
|---|
| 2021-06-30 | $1.47M | $941,962.00 | -$1.19M | -$778,455.00 | -$778,455.00 |
|---|
| 2021-03-31 | $2.07M | $1.24M | -$1.51M | -$1.51M | -$1.51M |
|---|
| 2020-12-31 | $3.65M | $2.15M | -$2.9M | -$2.9M | -$2.9M |
|---|
| 2020-09-30 | $4.29M | $2.84M | $1.1M | $1.1M | $1.02M |
|---|
| 2020-06-30 | $10.03M | $5.56M | $3.66M | $3.66M | $3.66M |
|---|
| 2020-03-31 | $7.05M | $4.49M | $2.66M | $2.62M | $2.62M |
|---|
| 2019-12-31 | $1.86M | $1.04M | -$492,296.00 | -$541,683.00 | -$541,683.00 |
|---|
| 2019-09-30 | $1.6M | $1.14M | -$187,586.00 | -$236,813.00 | -$236,813.00 |
|---|
| 2019-06-30 | $1.64M | $975,312.00 | -$535,333.00 | -$584,704.00 | -$584,704.00 |
|---|
| 2019-03-31 | $1.25M | $759,348.00 | -$868,030.00 | -$934,532.00 | -$934,532.00 |
|---|
| 2018-12-31 | $1.08M | $572,925.00 | -$1.39M | — | -$1.31M |
|---|
| 2018-09-30 | $1.95M | $1.04M | -$314,198.00 | — | -$373,156.00 |
|---|
| 2018-06-30 | $1.25M | $688,662.00 | -$866,268.00 | — | -$985,500.00 |
|---|
| 2018-03-31 | $1.31M | $820,807.00 | -$496,480.00 | — | -$563,319.00 |
|---|
| 2017-12-31 | $1.49M | $875,168.00 | -$1.28M | — | -$1.34M |
|---|
| 2017-09-30 | $1.03M | $640,925.00 | -$395,923.00 | — | -$457,025.00 |
|---|
| 2017-06-30 | $1.38M | $867,275.00 | -$1.16M | — | -$1.21M |
|---|
| 2017-03-31 | $1.1M | $682,526.00 | -$611,627.00 | — | -$625,897.00 |
|---|
| 2016-12-31 | $1.82M | $1.09M | -$605,746.00 | — | -$608,306.00 |
|---|
| 2016-09-30 | $1.09M | $660,711.00 | -$935,353.00 | — | -$935,353.00 |
|---|
| 2016-06-30 | $1.73M | $1.02M | -$789,606.00 | — | -$575,155.00 |
|---|
| 2016-03-31 | $1.71M | $959,164.00 | -$1.04M | — | -$1.04M |
|---|
| 2015-12-31 | $1.76M | $1.07M | -$156,628.00 | — | -$156,628.00 |
|---|
| 2015-09-30 | $1.02M | $617,841.00 | -$546,216.00 | — | -$546,216.00 |
|---|
| 2015-06-30 | $739,934.00 | $463,966.00 | -$1.86M | — | -$7.2M |
|---|
| 2015-03-31 | $676,386.00 | $397,910.00 | — | — | -$4.27M |
|---|
| 2014-12-31 | $1.04M | $609,331.00 | — | — | $1.2M |
|---|
| 2014-09-30 | $515,465.00 | $327,522.00 | — | — | -$1.25M |
|---|
| 2014-06-30 | $416,455.00 | $278,315.00 | — | — | $415,861.00 |
|---|
| 2014-03-31 | $273,029.00 | $159,184.00 | — | — | -$97,208.00 |
|---|
| 2013-12-31 | $659,801.00 | $459,526.00 | — | — | $5.47M |
|---|
| 2013-09-30 | $294,627.00 | $109,529.00 | — | — | -$2.95M |
|---|
| 2013-06-30 | $172,864.00 | $110,930.00 | — | — | -$7.99M |
|---|
| 2013-03-31 | $39,165.00 | $5,795.00 | — | — | -$192,693.00 |
|---|
| 2012-12-31 | $19,174.00 | $28,761.00 | — | -$1.39M | -$1.39M |
|---|
| 2012-09-30 | $261,266.00 | $68,255.00 | — | -$220,380.00 | -$220,380.00 |
|---|
| 2012-06-30 | $218,473.00 | $91,510.00 | — | -$48,252.00 | -$48,252.00 |
|---|
| 2012-03-31 | $65,229.00 | $33,486.00 | — | — | -$92,475.00 |
|---|
| 2011-12-31 | $7,849.00 | $12,601.00 | — | — | -$181,962.00 |
|---|
| 2011-09-30 | $42,062.00 | $10,210.00 | — | -$124,055.00 | -$124,055.00 |
|---|
| 2011-06-30 | $10,514.00 | $5,577.00 | -$125,271.00 | -$129,943.00 | -$129,943.00 |
|---|
| 2010-06-30 | $17,978.00 | $17,443.00 | -$716,028.00 | — | -$834,701.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.64M | $3.08M | -$3.85M | -$3.75M | -$3.75M |
|---|
| 2024-12-31 | $7.74M | $3.56M | -$4.1M | -$4.48M | -$4.48M |
|---|
| 2023-12-31 | $7.35M | $4.29M | -$3.35M | -$3.4M | -$3.4M |
|---|
| 2022-12-31 | $8.34M | $5.06M | -$2.88M | -$2.88M | -$2.88M |
|---|
| 2021-12-31 | $7.75M | $4.59M | -$4.92M | -$4.51M | -$4.44M |
|---|
| 2020-12-31 | $25.03M | $15.04M | $4.51M | $4.47M | $4.39M |
|---|
| 2019-12-31 | $6.35M | $3.91M | -$2.08M | -$2.3M | -$2.3M |
|---|
| 2018-12-31 | $5.58M | $3.12M | -$3.07M | -$3.23M | -$3.23M |
|---|
| 2017-12-31 | $4.99M | $3.07M | -$3.44M | -$3.64M | -$3.64M |
|---|
| 2016-12-31 | $6.34M | $3.73M | -$3.37M | -$3.16M | -$3.16M |
|---|
| 2015-12-31 | $4.19M | $2.55M | -$2.99M | -$12.18M | -$12.18M |
|---|
| 2014-12-31 | $2.25M | $1.37M | — | $268,435.00 | $268,436.00 |
|---|
| 2013-12-31 | $1.17M | $685,779.00 | — | -$5.66M | -$5.66M |
|---|
| 2012-12-31 | $564,142.00 | $222,012.00 | — | -$1.75M | -$1.75M |
|---|
| 2011-12-31 | $208,399.00 | $71,240.00 | — | — | -$824,880.00 |
|---|