Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 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 | — | -$58,685.00 | -$71,458.00 | -$71,458.00 |
|---|
| 2026-03-31 | $1,220.00 | $1,220.00 | -$113,018.00 | -$171,239.00 | -$171,239.00 |
|---|
| 2025-12-31 | $853,017.00 | — | $741,894.00 | $820,582.00 | $820,582.00 |
|---|
| 2025-09-30 | $0.00 | — | -$74,770.00 | -$105,557.00 | -$105,557.00 |
|---|
| 2025-06-30 | $0.00 | — | -$751,775.00 | -$760,628.00 | -$760,628.00 |
|---|
| 2025-03-31 | $0.00 | — | -$475,918.00 | -$488,837.00 | -$488,837.00 |
|---|
| 2024-12-31 | $29,674.00 | $29,674.00 | -$25,494.00 | -$43,186.00 | -$43,186.00 |
|---|
| 2024-09-30 | — | — | -$315,570.00 | -$326,514.00 | -$326,514.00 |
|---|
| 2024-06-30 | — | — | -$392,135.00 | -$404,571.00 | -$404,571.00 |
|---|
| 2024-03-31 | $23,003.00 | $23,003.00 | -$1.49M | -$1.5M | -$1.5M |
|---|
| 2023-12-31 | $31,948.00 | $31,948.00 | -$414,336.00 | -$411,804.00 | -$411,804.00 |
|---|
| 2023-09-30 | — | — | -$504,060.00 | -$506,713.00 | -$506,713.00 |
|---|
| 2023-06-30 | — | — | -$395,120.00 | -$395,462.00 | -$395,461.00 |
|---|
| 2023-03-31 | $169,111.00 | $132,410.00 | -$51,193.00 | -$52,340.00 | -$52,340.00 |
|---|
| 2022-12-31 | $346,174.00 | $215,878.00 | $117,227.00 | $116,487.00 | $116,487.00 |
|---|
| 2022-09-30 | $115,000.00 | $113,574.00 | $9,725.00 | $8,175.00 | $8,175.00 |
|---|
| 2022-06-30 | — | — | — | — | -$141,183.00 |
|---|
| 2022-03-31 | — | — | — | — | -$69,235.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $853,017.00 | $853,017.00 | -$560,569.00 | -$534,440.00 | -$534,440.00 |
|---|
| 2024-12-31 | $52,677.00 | $52,677.00 | -$2.23M | -$2.27M | -$2.27M |
|---|
| 2023-12-31 | $201,059.00 | $164,358.00 | -$1.36M | -$1.37M | -$1.37M |
|---|
| 2022-12-31 | $461,174.00 | $329,452.00 | -$79,838.00 | -$85,756.00 | -$85,756.00 |
|---|