Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.76M | $3.42M | -$187,464.00 | -$172,819.00 | -$261,258.00 |
|---|
| 2026-03-31 | $3.47M | $2.13M | -$1.33M | -$1.27M | -$1.33M |
|---|
| 2025-12-31 | $2.91M | $1.68M | -$1.39M | -$1.02M | -$792,361.00 |
|---|
| 2025-09-30 | $5.35M | $3.52M | -$450,160.00 | -$360,477.00 | -$388,567.00 |
|---|
| 2025-06-30 | $6.98M | $4.81M | $914,366.00 | $166,314.00 | $175,314.00 |
|---|
| 2025-03-31 | $7.16M | $5.2M | $1.37M | $1.37M | $1.26M |
|---|
| 2024-12-31 | $5.45M | $3.68M | -$1.29M | -$808,058.00 | -$888,344.00 |
|---|
| 2024-09-30 | $7.48M | $5.5M | $755,632.00 | $791,101.00 | $583,101.00 |
|---|
| 2024-06-30 | $6.08M | $5.52M | $1.13M | $1.29M | $1.2M |
|---|
| 2024-03-31 | $7.35M | $4.71M | $650,362.00 | $979,633.00 | $468,196.00 |
|---|
| 2023-12-31 | $10.37M | $8.66M | $2.82M | $3M | $3.04M |
|---|
| 2023-09-30 | $7.56M | $5.39M | $1.67M | $1.88M | $1.63M |
|---|
| 2023-06-30 | $10.34M | $5.92M | $1.93M | $2M | $1.03M |
|---|
| 2023-03-31 | $10.03M | $6.95M | $3.47M | $3.59M | $2.95M |
|---|
| 2022-12-31 | $8.65M | $5.31M | $1.91M | $1.82M | $1.39M |
|---|
| 2022-09-30 | $4.9M | $2.52M | -$1.07M | -$1.03M | -$802,881.00 |
|---|
| 2022-06-30 | $8M | $4.74M | $1.04M | $1.03M | $787,374.00 |
|---|
| 2022-03-31 | $6.75M | $3.69M | $711,303.00 | $701,074.00 | $577,074.00 |
|---|
| 2021-12-31 | $8.64M | $2.83M | -$196,366.00 | -$210,661.00 | $12,595.00 |
|---|
| 2021-09-30 | $6.09M | $2.88M | $265,580.00 | $1.6M | $1.34M |
|---|
| 2021-06-30 | $5.26M | $3.13M | $820,768.00 | $822,539.00 | $529,359.00 |
|---|
| 2021-03-31 | $4.44M | $2.57M | $564,055.00 | $578,000.00 | $655,163.00 |
|---|
| 2020-12-31 | $6.57M | $4.76M | $1.34M | $1.34M | $1.6M |
|---|
| 2020-09-30 | $6.41M | $3.97M | $1.22M | $1.22M | $868,084.00 |
|---|
| 2020-06-30 | $2.77M | $1.58M | -$821,918.00 | -$812,734.00 | -$601,260.00 |
|---|
| 2020-03-31 | $3.34M | $1.6M | -$511,904.00 | -$492,410.00 | -$389,410.00 |
|---|
| 2019-12-31 | $5.89M | $2.64M | $356,432.00 | $357,435.00 | -$65,751.00 |
|---|
| 2019-09-30 | $6.71M | $3.76M | $1.25M | $1.28M | $937,107.00 |
|---|
| 2019-06-30 | $3.05M | $1.52M | -$883,479.00 | -$850,979.00 | -$633,731.00 |
|---|
| 2019-03-31 | $3.05M | $1.8M | -$457,103.00 | -$419,902.00 | -$312,902.00 |
|---|
| 2018-12-31 | $2.53M | $956,866.00 | -$1.88M | -$1.83M | -$1.27M |
|---|
| 2018-09-30 | $3.55M | $2.09M | $79,538.00 | $97,000.00 | $61,000.00 |
|---|
| 2018-06-30 | $8.71M | $5.74M | $2.96M | $2.98M | $2.11M |
|---|
| 2018-03-31 | $3.29M | $2.26M | -$158,213.00 | -$114,981.00 | -$85,787.00 |
|---|
| 2017-12-31 | $2.38M | $939,845.00 | -$1.54M | -$2.14M | $470,178.00 |
|---|
| 2017-09-30 | $4.69M | $3.11M | $751,818.00 | $766,410.00 | $742,125.00 |
|---|
| 2017-06-30 | $5.25M | $3.75M | $1.62M | $1.65M | $1.65M |
|---|
| 2017-03-31 | $4.21M | $2.43M | $473,655.00 | $479,888.00 | $401,888.00 |
|---|
| 2016-12-31 | $3M | $1.89M | -$303,053.00 | -$282,030.00 | -$311,164.00 |
|---|
| 2016-09-30 | $3.04M | $1.7M | -$4,314.00 | -$1,669.00 | -$10,083.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.4M | $15.2M | $437,495.00 | $147,188.00 | $258,446.00 |
|---|
| 2024-12-31 | $26.35M | $19.41M | $2M | $2.25M | $1.36M |
|---|
| 2023-12-31 | $38.29M | $26.91M | $9.89M | $10.47M | $8.65M |
|---|
| 2022-12-31 | $28.3M | $16.25M | $2.59M | $2.53M | $1.96M |
|---|
| 2021-12-31 | $24.43M | $11.41M | $1.45M | $2.79M | $2.54M |
|---|
| 2020-12-31 | $19.09M | $11.9M | $1.23M | $1.26M | $1.48M |
|---|
| 2019-12-31 | $18.71M | $9.71M | $262,318.00 | $371,448.00 | -$75,277.00 |
|---|
| 2018-12-31 | $18.08M | $11.05M | $999,901.00 | $1.13M | $818,092.00 |
|---|
| 2017-12-31 | $16.52M | $10.23M | $1.31M | $756,990.00 | $3.26M |
|---|
| 2016-12-31 | $15.65M | $9.68M | $2.13M | $2.15M | $2.05M |
|---|