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 | $98,400.00 | — | -$252,573.00 | — | -$252,573.00 |
|---|
| 2026-03-31 | — | — | -$485,883.00 | -$485,883.00 | -$485,883.00 |
|---|
| 2025-12-31 | — | — | -$514,388.00 | -$514,388.00 | -$514,388.00 |
|---|
| 2025-09-30 | — | — | -$399,897.00 | -$399,897.00 | -$399,897.00 |
|---|
| 2025-06-30 | — | — | -$401,403.00 | -$401,403.00 | -$401,403.00 |
|---|
| 2025-03-31 | — | — | -$440,408.00 | -$440,408.00 | -$440,408.00 |
|---|
| 2024-12-31 | — | — | -$372,101.00 | -$372,101.00 | -$372,101.00 |
|---|
| 2024-09-30 | — | — | -$328,174.00 | -$328,174.00 | -$328,174.00 |
|---|
| 2024-06-30 | — | — | -$278,225.00 | -$278,225.00 | -$278,225.00 |
|---|
| 2024-03-31 | — | — | -$526,602.00 | -$526,602.00 | -$526,602.00 |
|---|
| 2023-12-31 | — | — | -$246,042.00 | -$246,042.00 | -$246,042.00 |
|---|
| 2023-09-30 | — | — | -$598,525.00 | -$598,525.00 | -$598,525.00 |
|---|
| 2023-06-30 | — | — | -$372,756.00 | -$372,756.00 | -$372,756.00 |
|---|
| 2023-03-31 | — | — | -$833,341.00 | -$833,341.00 | -$833,341.00 |
|---|
| 2022-12-31 | — | — | -$978,534.00 | -$978,534.00 | -$978,534.00 |
|---|
| 2022-09-30 | — | — | -$899,125.00 | -$899,125.00 | -$899,125.00 |
|---|
| 2022-06-30 | — | — | -$1.08M | -$1.08M | -$1.08M |
|---|
| 2022-03-31 | — | — | -$790,534.00 | -$790,534.00 | -$790,534.00 |
|---|
| 2021-12-31 | — | — | -$543,482.00 | -$543,482.00 | -$543,482.00 |
|---|
| 2021-09-30 | — | — | -$62,722.00 | -$62,722.00 | -$62,722.00 |
|---|
| 2021-06-30 | — | — | -$50,537.00 | -$50,537.00 | -$50,537.00 |
|---|
| 2021-03-31 | — | — | -$13,873.00 | -$13,873.00 | -$13,873.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$1.76M | -$1.76M | -$1.76M |
|---|
| 2024-12-31 | — | — | -$1.51M | -$1.51M | -$1.51M |
|---|
| 2023-12-31 | — | — | -$2.05M | -$2.05M | -$2.05M |
|---|
| 2022-12-31 | — | — | -$3.75M | -$3.75M | -$3.75M |
|---|
| 2021-12-31 | — | — | -$670,614.00 | -$670,614.00 | -$670,614.00 |
|---|