Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $56,562.00 | $160,083.00 | -$3.53M | -$3.35M | -$3.36M |
|---|
| 2026-03-31 | $104,311.00 | — | -$3.33M | -$3.01M | -$3.06M |
|---|
| 2025-12-31 | $200,000.00 | — | -$3.33M | -$3.44M | -$3.44M |
|---|
| 2025-09-30 | $60,120.00 | $60,120.00 | -$2.32M | -$2.48M | -$2.48M |
|---|
| 2025-06-30 | $5,000.00 | $5,000.00 | -$2.83M | $905,080.00 | $905,080.00 |
|---|
| 2025-03-31 | $10,000.00 | $10,000.00 | -$4.15M | -$3.61M | -$3.61M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$18.07M | -$17.96M | -$17.96M |
|---|
| 2024-09-30 | $50,000.00 | $50,000.00 | -$5.28M | -$5.82M | -$5.82M |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$6.29M | -$3.05M | -$3.05M |
|---|
| 2024-03-31 | $49,790.00 | $49,790.00 | -$6.8M | -$6.88M | -$6.88M |
|---|
| 2023-12-31 | $35,210.00 | $35,210.00 | -$3.4M | -$3.4M | -$3.4M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$2.57M | -$2.58M | -$2.58M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$3.08M | -$3.11M | -$3.11M |
|---|
| 2023-03-31 | $0.00 | — | -$2.64M | — | -$2.64M |
|---|
| 2022-12-31 | — | — | -$824,236.00 | — | $3.27M |
|---|
| 2022-09-30 | — | — | -$2.62M | — | -$1.67M |
|---|
| 2022-06-30 | — | — | -$243,574.00 | — | $2.77M |
|---|
| 2022-03-31 | — | — | -$1.7M | — | $2.83M |
|---|
| 2021-12-31 | — | — | -$851,046.00 | — | $2.36M |
|---|
| 2021-09-30 | — | — | -$549,272.00 | — | $4.77M |
|---|
| 2021-06-30 | — | — | -$752,597.00 | — | -$649,446.00 |
|---|
| 2021-03-31 | — | — | -$160,016.00 | — | -$1.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $275,120.00 | — | -$12.63M | -$8.63M | -$8.63M |
|---|
| 2024-12-31 | $99,790.00 | $99,790.00 | -$36.47M | -$33.72M | -$33.72M |
|---|
| 2023-12-31 | $35,210.00 | $35,210.00 | -$11.68M | -$11.73M | -$11.73M |
|---|
| 2022-12-31 | — | — | -$5.39M | — | $7.21M |
|---|
| 2021-12-31 | — | — | -$2.31M | — | $5.08M |
|---|