Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-03-31 | $17.83M | $4.96M | -$1.41M | -$1.26M | -$1.26M |
|---|
| 2022-12-31 | — | $18.72M | — | -$7.72M | -$7.2M |
|---|
| 2022-09-30 | — | $433,314.00 | — | $433,314.00 | $433,314.00 |
|---|
| 2022-06-30 | — | -$23,603.00 | — | -$23,603.00 | -$23,603.00 |
|---|
| 2022-03-31 | $23.36M | $5.4M | $1.18M | $899,833.00 | $888,357.00 |
|---|
| 2021-12-31 | — | $33.76M | — | $9.21M | $9.21M |
|---|
| 2021-09-30 | — | -$333,627.00 | — | -$333,627.00 | -$333,627.00 |
|---|
| 2021-06-30 | — | -$218,140.00 | — | -$218,140.00 | -$218,140.00 |
|---|
| 2021-03-31 | — | -$88,323.00 | — | -$88,323.00 | -$88,323.00 |
|---|
| 2020-12-31 | — | -$70,143.00 | — | -$70,143.00 | -$70,143.00 |
|---|
| 2020-09-30 | — | -$34,189.00 | — | -$34,189.00 | -$34,189.00 |
|---|
| 2020-06-30 | — | — | — | -$6,100.00 | -$6,100.00 |
|---|
| 2020-03-31 | — | — | — | -$7,355.00 | -$7,355.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $60.05M | $15.48M | $3.18M | $19.19M | $18.15M |
|---|
| 2024-12-31 | $75.33M | $21.39M | $2.8M | $8.14M | $7.29M |
|---|
| 2023-12-31 | $81.89M | $24.57M | -$34.62M | -$37.94M | -$37.58M |
|---|
| 2022-12-31 | $87.13M | $18.95M | -$7.86M | -$7.48M | -$6.96M |
|---|
| 2021-12-31 | $82.04M | $33.12M | $8.05M | $8.57M | $8.57M |
|---|
| 2020-12-31 | — | -$117,787.00 | — | -$117,787.00 | -$117,787.00 |
|---|