Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $33.00 | $33.00 | -$180,570.00 | -$440,561.00 | -$440,561.00 |
|---|
| 2026-03-31 | $436.00 | $436.00 | -$298,897.00 | -$142,424.00 | -$142,424.00 |
|---|
| 2025-12-31 | $651.00 | $571.00 | -$339,969.00 | -$383,820.00 | -$383,820.00 |
|---|
| 2025-09-30 | $1,365.00 | $1,265.00 | -$213,209.00 | -$235,836.00 | -$235,836.00 |
|---|
| 2025-06-30 | $712.00 | $612.00 | -$351,384.00 | -$372,204.00 | -$372,204.00 |
|---|
| 2025-03-31 | $641.00 | $641.00 | -$305,838.00 | -$278,556.00 | -$278,556.00 |
|---|
| 2024-12-31 | $1,262.00 | $1,122.00 | $345,091.00 | $319,180.00 | $319,180.00 |
|---|
| 2024-09-30 | $1,415.00 | $1,275.00 | -$470,667.00 | -$496,838.00 | -$496,838.00 |
|---|
| 2024-06-30 | $1,168.00 | $779.00 | -$716,535.00 | -$674,501.00 | -$674,501.00 |
|---|
| 2024-03-31 | $1,504.00 | $882.00 | -$437,243.00 | -$460,867.00 | -$460,867.00 |
|---|
| 2023-12-31 | $1,469.00 | $1,469.00 | $309,118.00 | $478,106.00 | $478,106.00 |
|---|
| 2023-09-30 | $1,151.00 | $1,151.00 | -$1.24M | -$1.17M | -$1.17M |
|---|
| 2023-06-30 | — | — | -$1.79M | -$1.7M | -$1.7M |
|---|
| 2023-03-31 | — | — | -$201,961.00 | -$254,336.00 | -$254,336.00 |
|---|
| 2022-12-31 | — | — | -$752,804.00 | -$430,001.00 | -$430,001.00 |
|---|
| 2022-09-30 | — | — | -$510,060.00 | -$606,439.00 | -$606,439.00 |
|---|
| 2022-06-30 | — | — | -$2.48M | -$2.36M | -$2.36M |
|---|
| 2022-03-31 | — | — | -$551,341.00 | -$1.03M | -$1.03M |
|---|
| 2021-12-31 | — | — | -$416,674.00 | -$365,712.00 | -$365,712.00 |
|---|
| 2021-09-30 | — | — | -$650,067.00 | -$716,378.00 | -$716,378.00 |
|---|
| 2021-06-30 | — | — | -$1.32M | -$1.33M | -$1.33M |
|---|
| 2021-03-31 | — | — | -$1.27M | -$1.28M | -$1.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3,369.00 | $3,089.00 | -$1.21M | -$1.27M | -$1.27M |
|---|
| 2024-12-31 | $5,349.00 | $4,058.00 | -$1.28M | -$1.31M | -$1.31M |
|---|
| 2023-12-31 | $2,620.00 | $2,620.00 | -$2.92M | -$2.65M | -$2.65M |
|---|
| 2022-12-31 | — | — | -$4.3M | -$4.43M | -$4.43M |
|---|
| 2021-12-31 | — | — | -$3.66M | -$3.69M | -$3.69M |
|---|
| 2020-12-31 | — | — | -$1.27M | -$1.13M | -$1.13M |
|---|