Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$141,992.00 | — | -$166,389.00 |
|---|
| 2026-03-31 | — | — | -$252,039.00 | — | -$436,659.00 |
|---|
| 2025-12-31 | — | — | -$192,992.00 | — | $329,557.00 |
|---|
| 2025-09-30 | — | — | -$235,955.00 | — | -$1.3M |
|---|
| 2025-06-30 | — | — | -$305,283.00 | — | $5,793.00 |
|---|
| 2025-03-31 | — | — | -$221,850.00 | — | -$363,640.00 |
|---|
| 2024-12-31 | — | — | -$300,344.00 | — | -$64,198.00 |
|---|
| 2024-09-30 | — | — | -$749,158.00 | — | $326,476.00 |
|---|
| 2024-06-30 | — | — | -$593,365.00 | — | -$447,636.00 |
|---|
| 2024-03-31 | — | — | -$540,056.00 | — | -$1.24M |
|---|
| 2023-12-31 | — | — | -$115,803.00 | — | $3.48M |
|---|
| 2023-09-30 | — | — | -$260,242.00 | — | -$471,827.00 |
|---|
| 2023-06-30 | — | — | -$618,502.00 | — | $1.81M |
|---|
| 2023-03-31 | — | — | -$324,924.00 | — | $2.81M |
|---|
| 2022-12-31 | — | — | -$467,617.00 | — | $2.35M |
|---|
| 2022-09-30 | — | — | -$254,816.00 | — | $2.74M |
|---|
| 2022-06-30 | — | — | -$286,016.00 | — | $3.14M |
|---|
| 2022-03-31 | — | — | -$385,932.00 | — | $2.47M |
|---|
| 2021-12-31 | — | — | -$149,849.00 | — | $5.02M |
|---|
| 2021-09-30 | — | — | -$36,934.00 | — | -$36,934.00 |
|---|
| 2021-06-30 | — | — | -$18,680.00 | — | -$21,304.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$956,080.00 | — | -$1.33M |
|---|
| 2024-12-31 | — | — | -$2.18M | — | -$1.42M |
|---|
| 2023-12-31 | — | — | -$1.32M | — | $7.62M |
|---|
| 2022-12-31 | — | — | -$1.39M | — | $10.71M |
|---|
| 2021-12-31 | — | — | -$218,696.00 | — | $4.96M |
|---|