Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $524,927.00 | -$378,569.00 | -$5.82M | -$6.48M | -$6.48M |
|---|
| 2026-03-31 | $407,644.00 | -$245,116.00 | -$7.9M | -$459,898.00 | -$459,898.00 |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$8.09M | -$27.81M | -$27.81M |
|---|
| 2025-09-30 | $0.00 | $49,806.00 | -$2.62M | -$22.42M | -$22.42M |
|---|
| 2025-06-30 | $0.00 | $4,538.00 | -$4.62M | -$12.22M | -$12.22M |
|---|
| 2025-03-31 | $0.00 | -$235,717.00 | -$3.04M | -$16.61M | -$16.61M |
|---|
| 2024-12-31 | $9,300.00 | -$245,544.00 | -$2.91M | -$11.83M | -$11.83M |
|---|
| 2024-09-30 | $0.00 | -$359,950.00 | -$2.48M | -$4.35M | -$4.35M |
|---|
| 2024-06-30 | $49,278.00 | -$684,448.00 | -$3.24M | -$12.64M | -$12.64M |
|---|
| 2024-03-31 | $93,549.00 | -$763,407.00 | -$4.53M | -$5.71M | -$5.71M |
|---|
| 2023-12-31 | $374,738.00 | -$507,291.00 | -$4.85M | -$4.75M | -$4.75M |
|---|
| 2023-09-30 | $186,743.00 | -$928,960.00 | -$5.14M | -$5.09M | -$5.09M |
|---|
| 2023-06-30 | $1.05M | -$1.43M | -$6.44M | -$6.11M | -$6.11M |
|---|
| 2023-03-31 | $469,989.00 | -$742,448.00 | -$5.3M | -$4.77M | -$4.77M |
|---|
| 2022-12-31 | $434,900.00 | -$770,719.00 | -$3.93M | -$4.02M | -$4.02M |
|---|
| 2022-09-30 | $868,153.00 | -$963,883.00 | -$3.88M | -$3.92M | -$3.92M |
|---|
| 2022-06-30 | $47,375.00 | -$1.22M | -$3.9M | -$3.9M | -$3.9M |
|---|
| 2022-03-31 | $90,000.00 | -$465,052.00 | -$2.29M | -$2.29M | -$2.29M |
|---|
| 2021-12-31 | — | — | -$877,770.00 | $744,868.00 | $744,868.00 |
|---|
| 2021-09-30 | — | — | -$386,940.00 | $19.97M | $19.97M |
|---|
| 2021-06-30 | — | — | -$1.5M | -$10.21M | -$10.21M |
|---|
| 2021-03-31 | — | — | -$2.8M | $7.28M | $7.28M |
|---|
| 2020-09-30 | — | — | -$121,555.00 | — | -$817,071.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | -$181,373.00 | -$18.38M | -$79.07M | -$79.07M |
|---|
| 2024-12-31 | $152,127.00 | -$2.05M | -$13.15M | -$34.52M | -$34.52M |
|---|
| 2023-12-31 | $2.09M | -$3.61M | -$21.73M | -$20.71M | -$20.71M |
|---|
| 2022-12-31 | $1.44M | -$3.42M | -$14M | -$14.13M | -$14.13M |
|---|
| 2021-12-31 | — | — | -$5.57M | $17.79M | $17.79M |
|---|