Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $63,104.00 | -$30,086.00 | -$2.68M | -$1.27M | -$1.27M |
|---|
| 2026-03-31 | $28,353.00 | $5,750.00 | -$1.65M | -$3.22M | -$3.22M |
|---|
| 2025-12-31 | $4,261.00 | -$1,000.00 | -$1.85M | — | -$4.71M |
|---|
| 2025-09-30 | $1,941.00 | $884.00 | -$1.15M | — | -$1.85M |
|---|
| 2025-06-30 | — | — | -$799,890.00 | -$1.98M | -$1.98M |
|---|
| 2025-03-31 | — | — | -$15.56M | -$15.94M | -$15.94M |
|---|
| 2024-12-31 | — | — | -$667,722.00 | — | -$765,710.00 |
|---|
| 2024-09-30 | — | — | -$215,256.00 | — | -$216,269.00 |
|---|
| 2024-06-30 | — | — | — | — | -$96,923.00 |
|---|
| 2024-03-31 | — | — | — | — | -$230,970.00 |
|---|
| 2023-12-31 | — | — | — | — | -$150,912.00 |
|---|
| 2023-09-30 | — | — | — | — | -$69,258.00 |
|---|
| 2023-06-30 | — | — | — | — | $1.81M |
|---|
| 2023-03-31 | — | — | — | — | $2.87M |
|---|
| 2022-12-31 | — | — | — | — | $2.23M |
|---|
| 2022-09-30 | — | — | — | — | $1.08M |
|---|
| 2022-06-30 | — | — | — | — | $120,693.00 |
|---|
| 2022-03-31 | — | — | — | — | -$87,826.00 |
|---|
| 2021-09-30 | — | — | — | — | -$15,310.00 |
|---|
| 2021-06-30 | — | — | — | — | -$2,383.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6,202.00 | -$116.00 | -$19.35M | -$24.48M | -$24.48M |
|---|
| 2024-12-31 | — | — | -$1.21M | -$1.31M | -$1.31M |
|---|
| 2023-12-31 | — | — | — | — | $4.46M |
|---|
| 2022-12-31 | — | — | — | — | $3.34M |
|---|