Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $25,208.00 | $8,297.00 | -$2.9M | -$2.75M | -$2.75M |
|---|
| 2026-03-31 | $21,140.00 | $3,750.00 | -$2.99M | -$2.85M | -$2.85M |
|---|
| 2025-12-31 | $18,479.00 | $1,791.00 | -$1.99M | -$1.89M | -$1.89M |
|---|
| 2025-09-30 | $18,942.00 | $4,386.00 | -$1.83M | -$1.71M | -$1.71M |
|---|
| 2025-06-30 | $19,319.00 | $5,140.00 | -$1.74M | -$1.6M | -$1.6M |
|---|
| 2025-03-31 | $18,991.00 | -$4,488.00 | -$1.49M | -$2.04M | -$2.04M |
|---|
| 2024-12-31 | $10,232.00 | -$10,324.00 | -$1.81M | -$1.99M | -$1.99M |
|---|
| 2024-09-30 | $14,407.00 | -$6,925.00 | -$1.3M | -$1.37M | -$1.37M |
|---|
| 2024-06-30 | $10,971.00 | -$12,323.00 | -$1.14M | -$1.24M | -$1.24M |
|---|
| 2024-03-31 | $10,114.00 | -$9,362.00 | -$1.28M | -$2.4M | -$2.4M |
|---|
| 2023-12-31 | $13,797.00 | -$5,619.00 | -$1.13M | -$1.27M | -$1.27M |
|---|
| 2023-09-30 | $19,065.00 | -$493.00 | -$1.16M | -$998,010.00 | -$998,010.00 |
|---|
| 2023-06-30 | $17,072.00 | -$2,229.00 | -$1.41M | -$1.46M | -$1.46M |
|---|
| 2023-03-31 | $25,470.00 | $8,017.00 | -$1.18M | -$1.18M | -$1.18M |
|---|
| 2022-12-31 | $22,520.00 | $5,231.00 | -$942,460.00 | -$944,610.00 | -$944,610.00 |
|---|
| 2022-09-30 | $18,222.00 | $1,194.00 | -$1.63M | -$1.63M | -$1.63M |
|---|
| 2022-06-30 | $10,676.00 | -$3,573.00 | -$2.21M | -$3.55M | -$3.55M |
|---|
| 2022-03-31 | $9,026.00 | -$7,706.00 | -$773,100.00 | — | -$936,088.00 |
|---|
| 2021-12-31 | $11,977.00 | -$4,244.00 | -$1.07M | — | -$1.01M |
|---|
| 2021-09-30 | $10,865.00 | -$5,221.00 | -$797,255.00 | — | -$2.95M |
|---|
| 2021-06-30 | $25,620.00 | $5,316.00 | -$626,624.00 | — | -$465,844.00 |
|---|
| 2021-03-31 | $11,830.00 | -$4,735.00 | -$460,542.00 | — | -$517,860.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $75,730.00 | $6,828.00 | -$7.05M | -$7.23M | -$7.23M |
|---|
| 2024-12-31 | $45,724.00 | -$38,934.00 | -$5.51M | -$6.99M | -$6.99M |
|---|
| 2023-12-31 | $75,404.00 | -$324.00 | -$4.88M | -$4.91M | -$4.91M |
|---|
| 2022-12-31 | $60,444.00 | -$4,854.00 | -$5.56M | -$7.07M | -$7.07M |
|---|
| 2021-12-31 | $60,292.00 | -$8,883.00 | -$2.95M | — | -$4.95M |
|---|