Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | -$493,651.00 | -$493,651.00 |
|---|
| 2025-12-31 | — | — | — | -$432,872.00 | -$432,872.00 |
|---|
| 2025-09-30 | — | — | — | -$428,139.00 | -$428,139.00 |
|---|
| 2025-06-30 | — | — | — | -$503,503.00 | -$503,503.00 |
|---|
| 2025-03-31 | — | — | — | -$754,903.00 | -$754,903.00 |
|---|
| 2024-12-31 | — | — | — | -$28,095.00 | -$28,095.00 |
|---|
| 2024-09-30 | — | — | — | -$912,317.00 | -$912,317.00 |
|---|
| 2024-06-30 | — | — | — | -$1.35M | -$1.35M |
|---|
| 2024-03-31 | — | — | -$513,689.00 | -$214,043.00 | -$214,043.00 |
|---|
| 2023-12-31 | — | — | -$414,008.00 | -$220,918.00 | -$220,918.00 |
|---|
| 2023-09-30 | — | — | -$443,896.00 | -$646,148.00 | -$646,148.00 |
|---|
| 2023-06-30 | — | — | -$230,473.00 | -$738,443.00 | -$738,443.00 |
|---|
| 2023-03-31 | — | — | -$161,200.00 | $931,699.00 | -$210,135.00 |
|---|
| 2022-12-31 | — | — | -$240,439.00 | $595,088.00 | $198,835.00 |
|---|
| 2022-09-30 | — | — | -$171,633.00 | $279,403.00 | $279,403.00 |
|---|
| 2022-06-30 | — | — | -$95,756.00 | -$73,071.00 | -$73,071.00 |
|---|
| 2022-03-31 | — | — | -$551.00 | -$551.00 | -$551.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$2.12M | -$2.12M |
|---|
| 2024-12-31 | — | — | — | -$2.5M | -$2.5M |
|---|
| 2023-12-31 | — | — | -$1.25M | -$1.82M | -$1.82M |
|---|
| 2022-12-31 | — | — | -$508,379.00 | $800,869.00 | $404,616.00 |
|---|