Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2003-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2012-12-31 | — | — | -$1.61M | — | -$2.7M |
|---|
| 2012-09-30 | — | — | -$797,538.00 | — | -$6,501.00 |
|---|
| 2012-06-30 | — | — | -$2.35M | — | -$2.8M |
|---|
| 2012-03-31 | — | — | -$2.31M | — | -$1.65M |
|---|
| 2011-12-31 | — | — | -$2.54M | — | -$1.46M |
|---|
| 2011-09-30 | — | — | -$1.83M | — | -$2.01M |
|---|
| 2011-06-30 | — | — | -$1.49M | -$1.42M | -$1.42M |
|---|
| 2011-03-31 | — | — | -$1.85M | — | -$431,462.00 |
|---|
| 2010-12-31 | — | — | -$2.02M | — | -$1.45M |
|---|
| 2010-09-30 | — | — | -$1.27M | — | -$539,563.00 |
|---|
| 2010-06-30 | — | — | -$750,967.00 | -$886,367.00 | -$897,605.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.34M | $4.17M | $3.68M |
|---|
| 2024-12-31 | — | — | -$1.67M | $2.73M | $1.68M |
|---|
| 2023-12-31 | — | — | -$1.42M | $876,539.00 | -$165,928.00 |
|---|
| 2022-12-31 | — | — | -$1.71M | $1.56M | $631,767.00 |
|---|
| 2021-12-31 | — | — | -$2.16M | $2.05M | $835,976.00 |
|---|
| 2020-12-31 | — | — | -$1.48M | $2.3M | $1.86M |
|---|
| 2019-12-31 | — | — | -$961,058.00 | $2.39M | $2.25M |
|---|
| 2018-12-31 | — | — | -$887,037.00 | $1.54M | $1.31M |
|---|
| 2017-12-31 | — | — | -$881,022.00 | — | $355,855.00 |
|---|
| 2016-12-31 | — | — | -$1.3M | — | -$480,884.00 |
|---|
| 2015-12-31 | — | — | -$909,555.00 | — | -$427,365.00 |
|---|
| 2014-12-31 | — | — | -$1.06M | — | -$693,899.00 |
|---|
| 2013-12-31 | — | — | -$1.7M | — | -$742,093.00 |
|---|
| 2012-12-31 | — | — | -$7.06M | — | -$7.17M |
|---|
| 2011-12-31 | — | — | -$7.71M | — | -$5.32M |
|---|
| 2010-12-31 | — | — | -$4.46M | — | -$3.02M |
|---|
| 2009-12-31 | — | — | — | — | -$1.04M |
|---|
| 2008-12-31 | — | — | — | — | -$3.23M |
|---|
| 2007-12-31 | — | — | — | — | -$1.87M |
|---|
| 2006-12-31 | — | — | — | — | -$2.56M |
|---|
| 2005-12-31 | — | — | — | — | -$272,572.00 |
|---|
| 2004-12-31 | — | — | — | — | -$398,533.00 |
|---|
| 2003-12-31 | — | — | — | — | -$2,700.00 |
|---|