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 | $0.00 | — | -$1.74M | -$2.18M | -$2.18M |
|---|
| 2026-03-31 | $0.00 | — | -$1.27M | -$1.05M | -$1.05M |
|---|
| 2025-12-31 | $0.00 | — | -$4.73M | -$5.17M | -$5.17M |
|---|
| 2025-09-30 | $0.00 | — | -$1.1M | -$1.32M | -$1.32M |
|---|
| 2025-06-30 | $0.00 | — | -$478,146.00 | -$805,767.00 | -$805,767.00 |
|---|
| 2025-03-31 | $0.00 | — | -$328,317.00 | -$493,852.00 | -$493,852.00 |
|---|
| 2024-12-31 | $0.00 | — | -$285,230.00 | -$389,145.00 | -$389,145.00 |
|---|
| 2024-09-30 | $85.00 | — | -$86,377.00 | -$90,324.00 | -$90,324.00 |
|---|
| 2024-06-30 | $152.00 | — | -$74,662.00 | -$596,316.00 | -$596,315.00 |
|---|
| 2024-03-31 | $29.00 | — | -$90,906.00 | -$95,656.00 | -$95,656.00 |
|---|
| 2023-12-31 | $2.00 | — | -$67,275.00 | -$69,666.00 | -$69,666.00 |
|---|
| 2023-09-30 | $1.00 | — | -$77,538.00 | -$109,135.00 | -$109,135.00 |
|---|
| 2023-06-30 | $1.00 | — | -$34,651.00 | -$34,651.00 | -$34,651.00 |
|---|
| 2023-03-31 | $1.00 | — | -$134,837.00 | -$134,836.00 | -$134,836.00 |
|---|
| 2022-12-31 | $17.00 | — | -$53,235.00 | -$53,180.00 | -$53,180.00 |
|---|
| 2022-09-30 | $201.00 | — | -$142,391.00 | -$142,342.00 | -$142,342.00 |
|---|
| 2022-06-30 | $661.00 | — | -$48,927.00 | -$48,926.00 | -$48,926.00 |
|---|
| 2022-03-31 | $115.00 | — | -$66,712.00 | -$66,712.00 | -$66,712.00 |
|---|
| 2021-12-31 | — | — | — | — | -$76,673.00 |
|---|
| 2021-09-30 | $1,116.00 | — | -$59,985.00 | -$179,985.00 | -$59,985.00 |
|---|
| 2021-06-30 | $0.00 | — | -$27,726.00 | -$27,726.00 | -$27,726.00 |
|---|
| 2021-03-31 | $0.00 | — | -$4,925.00 | -$4,925.00 | -$4,925.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$6.64M | -$7.79M | -$7.79M |
|---|
| 2024-12-31 | $266.00 | — | -$537,174.00 | -$1.17M | -$1.17M |
|---|
| 2023-12-31 | $5.00 | — | -$314,302.00 | -$348,288.00 | -$348,288.00 |
|---|
| 2022-12-31 | $993.00 | — | -$311,263.00 | -$311,160.00 | -$311,160.00 |
|---|
| 2021-12-31 | — | — | — | — | -$289,309.00 |
|---|