Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $215,385.00 | $106,899.00 | -$1.42M | — | -$1.37M |
|---|
| 2026-03-31 | — | — | -$1.61M | — | -$1.59M |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$1.5M | — | -$1.48M |
|---|
| 2025-09-30 | $83,413.00 | $15,370.00 | -$1.57M | — | -$1.55M |
|---|
| 2025-06-30 | $33,257.00 | $6,522.00 | -$1.47M | — | -$1.45M |
|---|
| 2025-03-31 | — | — | -$2.06M | — | -$2.02M |
|---|
| 2024-12-31 | — | — | -$1.77M | — | -$1.71M |
|---|
| 2024-09-30 | — | — | -$1.82M | — | -$1.76M |
|---|
| 2024-06-30 | — | — | -$1.68M | — | -$1.61M |
|---|
| 2024-03-31 | — | — | -$1.97M | — | -$1.9M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$1.34M | — | -$1.3M |
|---|
| 2023-09-30 | $65,000.00 | $59,800.00 | -$1.3M | — | -$1.25M |
|---|
| 2023-06-30 | — | — | -$1.54M | — | -$1.48M |
|---|
| 2023-03-31 | — | — | -$1.19M | — | -$1.33M |
|---|
| 2022-12-31 | — | — | -$583,043.00 | — | -$695,518.00 |
|---|
| 2022-09-30 | — | — | -$640,552.00 | — | -$764,693.00 |
|---|
| 2022-06-30 | — | — | -$681,955.00 | — | -$775,917.00 |
|---|
| 2022-03-31 | — | — | -$550,251.00 | — | -$566,359.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $116,670.00 | $21,892.00 | -$6.59M | — | -$6.5M |
|---|
| 2024-12-31 | — | — | -$7.24M | — | -$6.99M |
|---|
| 2023-12-31 | $65,000.00 | $59,800.00 | -$5.37M | — | -$5.36M |
|---|
| 2022-12-31 | $10,000.00 | $9,200.00 | -$2.46M | — | -$2.8M |
|---|
| 2021-12-31 | — | — | -$555,362.00 | — | -$585,840.00 |
|---|