Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$154,746.00 | -$121,063.00 | -$121,063.00 |
|---|
| 2026-03-31 | — | — | -$168,472.00 | -$1.07M | -$1.07M |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$82,976.00 | -$492,075.00 | -$492,075.00 |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$111,446.00 | -$384,516.00 | -$384,516.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$117,084.00 | -$210,111.00 | -$210,111.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$174,232.00 | -$208,339.00 | -$208,339.00 |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$205,318.00 | -$319,706.00 | -$319,706.00 |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$3.25M | -$3.57M | -$3.57M |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$288,739.00 | -$339,192.00 | -$339,192.00 |
|---|
| 2024-03-31 | $7,195.00 | -$118.00 | -$398,039.00 | -$286,437.00 | -$286,437.00 |
|---|
| 2023-12-31 | $50.00 | $3,836.00 | -$306,230.00 | -$188,050.00 | -$188,050.00 |
|---|
| 2023-09-30 | $78.00 | $78.00 | -$492,409.00 | -$566,308.00 | -$566,308.00 |
|---|
| 2023-06-30 | $304.00 | -$3,252.00 | -$531,143.00 | -$533,664.00 | -$533,664.00 |
|---|
| 2023-03-31 | $1,170.00 | -$55.00 | -$292,712.00 | -$292,712.00 | -$292,712.00 |
|---|
| 2022-12-31 | $880.00 | -$6,166.00 | -$153,697.00 | -$926,377.00 | -$153,697.00 |
|---|
| 2022-09-30 | $3,762.00 | $1,282.00 | -$119,003.00 | $119,003.00 | -$119,003.00 |
|---|
| 2022-06-30 | $4,382.00 | $2,910.00 | — | -$121,571.00 | -$121,571.00 |
|---|
| 2022-03-31 | $4,920.00 | $3,156.00 | — | -$145,766.00 | -$145,766.00 |
|---|
| 2021-12-31 | $7,659.00 | $6,332.00 | — | -$97,205.00 | -$520,018.00 |
|---|
| 2021-09-30 | $3,218.00 | $214.00 | — | -$103,422.00 | -$103,422.00 |
|---|
| 2021-06-30 | $7,596.00 | $2,084.00 | — | -$85,933.00 | -$85,933.00 |
|---|
| 2021-03-31 | $15,596.00 | $3,743.00 | — | -$14,701.00 | -$14,701.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$485,738.00 | -$1.3M | -$1.3M |
|---|
| 2024-12-31 | $7,195.00 | -$118.00 | -$4.14M | -$4.51M | -$4.51M |
|---|
| 2023-12-31 | $1,603.00 | $608.00 | -$1.62M | -$1.58M | -$1.58M |
|---|
| 2022-12-31 | $13,944.00 | $1,182.00 | -$540,037.00 | -$540,037.00 | -$540,037.00 |
|---|
| 2021-12-31 | $34,069.00 | $12,373.00 | — | -$301,261.00 | -$315,962.00 |
|---|
| 2020-12-31 | $67,907.00 | $16,073.00 | — | -$227,742.00 | -$227,742.00 |
|---|