Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $792,936.00 | $391,050.00 | — | — | -$6.05M |
|---|
| 2026-03-31 | $786,331.00 | $3.59M | — | — | -$1.83M |
|---|
| 2025-12-31 | $515,444.00 | $650,098.00 | — | — | -$42.65M |
|---|
| 2025-09-30 | $1.51M | $543,142.00 | — | — | -$33.58M |
|---|
| 2025-06-30 | $44,948.00 | $23,878.00 | — | — | $13.37M |
|---|
| 2025-03-31 | $42,101.00 | $20,989.00 | — | — | -$5.33M |
|---|
| 2024-12-31 | $182,174.00 | -$416,451.00 | — | — | -$13.53M |
|---|
| 2024-09-30 | $110,213.00 | -$292,186.00 | — | — | -$11.93M |
|---|
| 2024-06-30 | $710,240.00 | $205,712.00 | — | — | -$8.27M |
|---|
| 2024-03-31 | $170,732.00 | -$2.21M | — | — | -$15.67M |
|---|
| 2023-12-31 | $132,702.00 | -$46,448.00 | — | — | -$5.68M |
|---|
| 2023-09-30 | $11,877.00 | -$34,561.00 | — | — | -$7.74M |
|---|
| 2023-06-30 | $23,305.00 | -$4,270.00 | — | — | -$359,591.00 |
|---|
| 2023-03-31 | $34,788.00 | $10,823.00 | — | — | -$1.31M |
|---|
| 2022-12-31 | -$5.17M | -$1.24M | — | — | -$8.53M |
|---|
| 2022-09-30 | $1.57M | $413,308.00 | — | — | -$2.33M |
|---|
| 2022-06-30 | $3M | $505,243.00 | — | — | -$1.44M |
|---|
| 2022-03-31 | $721,629.00 | $117,211.00 | — | — | -$2.92M |
|---|
| 2021-12-31 | $1.54M | $326,757.00 | — | — | -$16.94M |
|---|
| 2021-09-30 | $687,928.00 | $2,159.00 | — | — | -$4.81M |
|---|
| 2021-06-30 | $595,088.00 | $181,175.00 | — | — | -$4.15M |
|---|
| 2021-03-31 | $48,846.00 | $25,394.00 | — | — | -$2.2M |
|---|
| 2020-12-31 | $311,936.00 | $120,671.00 | — | — | -$4.77M |
|---|
| 2020-09-30 | $178,335.00 | $81,727.00 | — | — | -$607,289.00 |
|---|
| 2020-06-30 | $457,667.00 | $220,873.00 | — | — | -$433,375.00 |
|---|
| 2020-03-31 | $117,727.00 | $17,824.00 | — | — | -$481,698.00 |
|---|
| 2019-12-31 | — | — | — | — | -$654,998.00 |
|---|
| 2019-12-30 | $56.00 | $10,242.00 | — | — | — |
|---|
| 2019-09-30 | $5,068.00 | $1,946.00 | — | — | -$127,896.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.12M | $1.24M | — | — | -$68.19M |
|---|
| 2024-12-31 | $701,967.00 | -$2.45M | — | — | -$49.41M |
|---|
| 2023-12-31 | $202,670.00 | -$74,457.00 | — | — | -$15.08M |
|---|
| 2022-12-31 | $120,627.00 | -$204,542.00 | — | — | -$15.22M |
|---|
| 2021-12-31 | $2.88M | $535,485.00 | — | — | -$28.1M |
|---|
| 2020-12-31 | $1.07M | $441,095.00 | — | — | -$6.29M |
|---|
| 2019-12-31 | — | — | — | — | -$925,462.00 |
|---|
| 2019-12-30 | $6,455.00 | $11,569.00 | — | — | -$925,462.00 |
|---|