Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$9,047.00 | -$9,047.00 |
|---|
| 2026-03-31 | — | — | — | $1,459.00 | $1,459.00 |
|---|
| 2025-12-31 | — | — | — | -$8,609.00 | -$8,609.00 |
|---|
| 2025-09-30 | — | — | — | -$16,541.00 | -$16,541.00 |
|---|
| 2025-06-30 | — | — | — | -$22,360.00 | -$22,360.00 |
|---|
| 2025-03-31 | — | — | — | $7,417.00 | $7,417.00 |
|---|
| 2024-12-31 | — | — | — | -$55,818.00 | -$55,818.00 |
|---|
| 2024-09-30 | — | — | — | -$25,258.00 | -$25,258.00 |
|---|
| 2024-06-30 | — | — | — | -$32,285.00 | -$32,285.00 |
|---|
| 2024-03-31 | — | — | — | -$43,565.00 | -$43,565.00 |
|---|
| 2023-12-31 | $80,000.00 | $16,000.00 | — | -$232,803.00 | -$232,803.00 |
|---|
| 2023-09-30 | — | — | — | -$45,734.00 | -$45,734.00 |
|---|
| 2023-06-30 | $100,340.00 | $28,640.00 | — | -$16,887.00 | -$16,887.00 |
|---|
| 2023-03-31 | $148,000.00 | $32,000.00 | — | -$7,405.00 | -$7,405.00 |
|---|
| 2022-12-31 | $212,295.00 | $28,542.00 | — | -$20,176.00 | -$20,176.00 |
|---|
| 2022-09-30 | $15,800.00 | $1,500.00 | — | -$43,324.00 | -$43,324.00 |
|---|
| 2022-06-30 | $320,000.00 | $64,000.00 | — | $14,057.00 | $14,057.00 |
|---|
| 2022-03-31 | — | — | — | -$44,714.00 | -$44,714.00 |
|---|
| 2021-12-31 | $25,000.00 | $5,000.00 | — | -$54,459.00 | -$54,459.00 |
|---|
| 2021-09-30 | $235,840.00 | $58,140.00 | — | $18,985.00 | $18,986.00 |
|---|
| 2021-06-30 | $120,000.00 | $12,400.00 | — | -$38,052.00 | -$38,052.00 |
|---|
| 2021-03-31 | $2,400.00 | — | — | -$28,124.00 | -$28,124.00 |
|---|
| 2020-12-31 | $195,219.00 | $11,819.00 | — | -$28,395.00 | -$28,395.00 |
|---|
| 2020-09-30 | $55,381.00 | $5,381.00 | — | -$7,499.00 | -$7,499.00 |
|---|
| 2020-06-30 | — | — | — | -$33,357.00 | -$33,357.00 |
|---|
| 2020-03-31 | — | — | — | -$37,935.00 | -$37,935.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | — | -$40,349.00 | -$40,349.00 |
|---|
| 2019-03-31 | $5,000.00 | $5,000.00 | — | -$8,434.00 | -$8,434.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$39,341.00 | -$39,341.00 |
|---|
| 2024-12-31 | — | — | — | -$156,926.00 | -$156,926.00 |
|---|
| 2023-12-31 | $328,340.00 | $76,640.00 | — | -$302,829.00 | -$302,829.00 |
|---|
| 2022-12-31 | $548,095.00 | $94,042.00 | — | -$94,157.00 | -$94,157.00 |
|---|
| 2021-12-31 | $383,240.00 | $75,540.00 | — | -$101,650.00 | -$101,650.00 |
|---|
| 2020-12-31 | $250,600.00 | $17,200.00 | — | -$107,186.00 | -$107,186.00 |
|---|
| 2019-12-31 | $28,507.00 | $9,787.00 | — | -$219,544.00 | -$219,544.00 |
|---|