Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$413,663.00 | -$536,968.00 | -$536,968.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$359,463.00 | -$418,105.00 | -$418,105.00 |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$474,265.00 | -$608,284.00 | -$608,284.00 |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$480,365.00 | -$529,921.00 | -$529,921.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$360,579.00 | -$486,149.00 | -$486,149.00 |
|---|
| 2025-03-31 | $2,183.00 | $2,183.00 | -$529,464.00 | -$591,397.00 | -$591,397.00 |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$497,278.00 | -$491,514.00 | -$491,514.00 |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$385,257.00 | -$460,144.00 | -$460,144.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$391,410.00 | -$470,675.00 | -$470,675.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$360,872.00 | -$425,942.00 | -$425,942.00 |
|---|
| 2023-12-31 | — | — | -$188,939.00 | -$290,961.00 | -$290,961.00 |
|---|
| 2023-09-30 | — | — | -$165,421.00 | -$308,700.00 | -$308,700.00 |
|---|
| 2023-06-30 | — | — | -$117,353.00 | -$278,682.00 | -$278,682.00 |
|---|
| 2023-03-31 | — | — | -$145,011.00 | -$303,004.00 | -$303,004.00 |
|---|
| 2022-12-31 | — | — | -$346,636.00 | -$603,586.00 | -$603,586.00 |
|---|
| 2022-09-30 | — | — | -$106,982.00 | -$292,633.00 | -$292,633.00 |
|---|
| 2022-06-30 | — | — | -$160,611.00 | -$410,940.00 | -$410,940.00 |
|---|
| 2022-03-31 | — | — | -$1.12M | -$1.3M | -$1.3M |
|---|
| 2021-12-31 | — | — | -$201,911.00 | -$318,877.00 | -$318,877.00 |
|---|
| 2021-09-30 | — | — | -$2.35M | -$2.39M | -$2.39M |
|---|
| 2021-06-30 | — | — | -$104,896.00 | -$107,409.00 | -$107,409.00 |
|---|
| 2021-03-31 | — | — | -$7,702.00 | -$8,240.00 | -$8,240.00 |
|---|
| 2020-12-31 | — | — | -$6,916.00 | -$7,738.00 | -$7,738.00 |
|---|
| 2020-09-30 | — | — | -$5,932.00 | -$6,484.00 | -$6,484.00 |
|---|
| 2020-06-30 | — | — | -$1,105.00 | -$1,650.00 | -$1,650.00 |
|---|
| 2020-03-31 | — | — | $0.00 | -$157.00 | -$157.00 |
|---|
| 2019-12-31 | -$10.41M | -$488,689.00 | -$129,204.00 | -$143,875.00 | -$92,910.00 |
|---|
| 2019-09-30 | $3.56M | $157,250.00 | -$55,366.00 | -$50,670.00 | $43,920.00 |
|---|
| 2019-06-30 | $3.91M | $162,958.00 | -$26,286.00 | -$21,583.00 | $39,337.00 |
|---|
| 2019-03-31 | — | — | -$40,862.00 | -$37,094.00 | $14,456.00 |
|---|
| 2018-12-31 | -$9.75M | -$458,788.00 | -$245,744.00 | -$243,005.00 | -$4,908.00 |
|---|
| 2018-09-30 | $3.35M | $154,065.00 | $19,299.00 | $26,182.00 | $19,562.00 |
|---|
| 2018-06-30 | $3.41M | $159,608.00 | $45,018.00 | $49,589.00 | $39,337.00 |
|---|
| 2018-03-31 | — | — | — | — | $7,211.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2,183.00 | $2,183.00 | -$1.84M | -$2.22M | -$2.22M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$1.63M | -$1.85M | -$1.85M |
|---|
| 2023-12-31 | — | — | -$616,724.00 | -$1.18M | -$1.18M |
|---|
| 2022-12-31 | — | — | -$1.74M | -$2.61M | -$2.61M |
|---|
| 2021-12-31 | — | — | -$2.67M | -$2.82M | -$2.82M |
|---|
| 2020-12-31 | — | — | -$14,223.00 | -$16,029.00 | -$16,029.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$251,718.00 | -$253,222.00 | $4,803.00 |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$186,074.00 | -$170,275.00 | $61,202.00 |
|---|