Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.13M | -$182,668.00 | -$3.02M | — | -$2.9M |
|---|
| 2026-03-31 | $3.96M | $196,337.00 | -$2.14M | — | -$2.09M |
|---|
| 2025-12-31 | $3.02M | $111,167.00 | -$2.65M | — | -$2.59M |
|---|
| 2025-09-30 | $3.43M | -$45,229.00 | -$2.78M | — | -$2.76M |
|---|
| 2025-06-30 | $4.76M | $654,053.00 | -$1.68M | — | -$1.65M |
|---|
| 2025-03-31 | $3.61M | $537,114.00 | -$1.68M | — | -$1.61M |
|---|
| 2024-12-31 | $1.88M | -$1.09M | -$4.24M | — | -$3.9M |
|---|
| 2024-09-30 | $2.9M | -$145,657.00 | -$3.11M | — | -$3.01M |
|---|
| 2024-06-30 | $4.33M | $202,340.00 | -$4.66M | — | -$4.52M |
|---|
| 2024-03-31 | $5.28M | $277,313.00 | -$2.54M | — | -$2.34M |
|---|
| 2023-12-31 | $8.45M | $214,079.00 | -$3.79M | — | -$2.83M |
|---|
| 2023-09-30 | $8.08M | $605,511.00 | -$2.78M | — | -$1.86M |
|---|
| 2023-06-30 | $8.12M | $935,715.00 | -$3.04M | — | -$1.33M |
|---|
| 2023-03-31 | $8.88M | $1.61M | -$2.37M | — | -$1.17M |
|---|
| 2022-12-31 | $8.77M | $1.44M | -$3.64M | — | -$2.52M |
|---|
| 2022-09-30 | $8.81M | $3.33M | -$856,960.00 | — | -$887,109.00 |
|---|
| 2022-06-30 | $8.52M | $3.45M | -$471,979.00 | — | -$538,782.00 |
|---|
| 2022-03-31 | $5.89M | $2.43M | -$1.05M | — | -$1.19M |
|---|
| 2021-12-31 | $5.15M | $1.86M | -$1.35M | — | -$810,532.00 |
|---|
| 2021-09-30 | $4.12M | $1.61M | -$322,534.00 | — | -$383,277.00 |
|---|
| 2021-06-30 | $3.3M | $1.32M | -$116,933.00 | — | $50,851.00 |
|---|
| 2021-03-31 | $3.21M | $1.49M | $154,762.00 | — | $131,949.00 |
|---|
| 2020-12-31 | $4.18M | $2.21M | $830,180.00 | — | $1.32M |
|---|
| 2020-09-30 | $2.5M | $699,930.00 | -$247,558.00 | — | -$200,524.00 |
|---|
| 2020-06-30 | $1.72M | $695,448.00 | -$824.00 | — | -$23,524.00 |
|---|
| 2020-03-31 | — | — | — | — | $78,656.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.82M | $1.26M | -$8.78M | — | -$8.61M |
|---|
| 2024-12-31 | $14.39M | -$751,425.00 | -$14.55M | — | -$11.05M |
|---|
| 2023-12-31 | $33.43M | $3.27M | -$11.99M | — | -$7.19M |
|---|
| 2022-12-31 | $31.99M | $10.66M | -$6.02M | — | -$5.14M |
|---|
| 2021-12-31 | $15.77M | $6.28M | -$1.63M | — | -$1.01M |
|---|
| 2020-12-31 | $11.06M | $4.77M | $720,834.00 | — | $1.17M |
|---|