Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.52M | $760,212.00 | $419,676.00 | $421,037.00 | $430,779.00 |
|---|
| 2026-03-31 | $1.28M | $340,766.00 | -$165,158.00 | -$165,158.00 | -$152,572.00 |
|---|
| 2025-12-31 | $1.92M | $861,824.00 | $366,431.00 | $366,431.00 | $214,790.00 |
|---|
| 2025-09-30 | $1.58M | $737,035.00 | — | $370,919.00 | $380,107.00 |
|---|
| 2025-06-30 | $1.01M | $311,920.00 | -$211,136.00 | -$208,220.00 | -$197,801.00 |
|---|
| 2025-03-31 | $621,179.00 | -$6,913.00 | -$489,463.00 | -$489,463.00 | -$482,429.00 |
|---|
| 2024-12-31 | $1.29M | $808,848.00 | $347,671.00 | $347,671.00 | $231,149.00 |
|---|
| 2024-09-30 | $1.03M | $538,730.00 | — | $175,904.00 | $184,481.00 |
|---|
| 2024-06-30 | $542,475.00 | $54,293.00 | — | -$285,036.00 | -$281,096.00 |
|---|
| 2024-03-31 | $519,752.00 | $21,928.00 | -$281,516.00 | -$281,516.00 | -$278,111.00 |
|---|
| 2023-12-31 | $1.3M | -$264,321.00 | $563,199.00 | $563,199.00 | $437,518.00 |
|---|
| 2023-09-30 | $695,145.00 | $661,621.00 | -$75,658.00 | -$74,281.00 | -$74,394.00 |
|---|
| 2023-06-30 | $643,479.00 | $582,741.00 | -$47,201.00 | -$38,993.00 | -$9,274.00 |
|---|
| 2023-03-31 | $474,802.00 | $421,140.00 | -$334,636.00 | -$334,636.00 | -$334,636.00 |
|---|
| 2022-12-31 | — | — | -$44,627.00 | -$53,788.00 | -$56,650.00 |
|---|
| 2022-09-30 | — | — | -$12,629.00 | -$9,983.00 | -$10,879.00 |
|---|
| 2022-06-30 | — | — | -$42,287.00 | -$38,308.00 | -$38,308.00 |
|---|
| 2022-03-31 | — | — | -$6,123.00 | -$6,123.00 | -$6,365.00 |
|---|
| 2021-12-31 | — | — | — | -$39,221.00 | -$39,221.00 |
|---|
| 2021-11-30 | — | — | — | -$2,682.00 | -$2,682.00 |
|---|
| 2021-09-30 | — | — | — | -$30,495.00 | -$29,852.00 |
|---|
| 2021-08-31 | $0.00 | $0.00 | — | -$165,512.00 | -$164,869.00 |
|---|
| 2021-06-30 | — | — | — | -$155,208.00 | -$155,208.00 |
|---|
| 2021-05-31 | — | — | — | -$22,137.00 | -$22,137.00 |
|---|
| 2021-03-31 | — | — | — | -$153,223.00 | -$153,224.00 |
|---|
| 2021-02-28 | $10,000.00 | $3,000.00 | — | -$153,894.00 | -$153,894.00 |
|---|
| 2020-11-30 | $28,000.00 | $8,400.00 | — | $3,120.00 | $3,120.00 |
|---|
| 2020-08-31 | — | — | — | -$56,824.00 | -$57,468.00 |
|---|
| 2020-05-31 | — | — | — | -$1,309.00 | -$1,309.00 |
|---|
| 2020-02-29 | — | — | — | $15.00 | $15.00 |
|---|
| 2019-11-30 | — | — | — | — | -$16,011.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.13M | $1.9M | $39,667.00 | $39,667.00 | -$85,333.00 |
|---|
| 2024-12-31 | $3.38M | $1.42M | -$42,977.00 | -$42,977.00 | -$143,577.00 |
|---|
| 2023-12-31 | $3.11M | $1.4M | $115,289.00 | $115,289.00 | $19,214.00 |
|---|
| 2022-12-31 | — | — | -$108,203.00 | -$108,203.00 | -$112,202.00 |
|---|
| 2021-12-31 | — | — | — | -$378,148.00 | -$377,505.00 |
|---|
| 2021-08-31 | $38,000.00 | $11,400.00 | — | -$338,423.00 | -$337,780.00 |
|---|
| 2020-08-31 | $18,000.00 | $5,400.00 | — | -$74,129.00 | -$74,773.00 |
|---|