Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5,360.00 | — | -$1.5M | -$1.5M | -$1.5M |
|---|
| 2026-03-31 | $2,680.00 | — | -$1.78M | -$1.79M | -$1.79M |
|---|
| 2025-12-31 | $3,555.00 | — | -$1.46M | -$1.47M | -$1.47M |
|---|
| 2025-09-30 | $2,855.00 | — | -$1.71M | -$1.71M | -$1.71M |
|---|
| 2025-06-30 | $7,475.00 | — | -$1.68M | -$1.68M | -$1.68M |
|---|
| 2025-03-31 | $940.00 | — | -$1.63M | -$1.64M | -$1.64M |
|---|
| 2024-12-31 | $4,512.00 | — | -$1.52M | -$1.52M | -$1.52M |
|---|
| 2024-09-30 | $6,580.00 | — | -$1.41M | -$1.41M | -$1.41M |
|---|
| 2024-06-30 | $7,870.00 | — | -$1.28M | -$1.29M | -$1.29M |
|---|
| 2024-03-31 | $15,928.00 | — | -$4.16M | -$4.16M | -$4.16M |
|---|
| 2023-12-31 | $5,310.00 | — | -$1.54M | -$1.39M | -$1.39M |
|---|
| 2023-09-30 | $10,030.00 | — | -$1.44M | -$1.93M | -$1.93M |
|---|
| 2023-06-30 | $1,725.00 | — | -$2.55M | -$4.02M | -$4.02M |
|---|
| 2023-03-31 | $0.00 | — | -$1.7M | -$1.03M | -$1.03M |
|---|
| 2022-12-31 | $950.00 | — | -$2.38M | -$2.38M | -$2.38M |
|---|
| 2022-09-30 | $0.00 | — | -$1.15M | -$1.15M | -$1.15M |
|---|
| 2022-06-30 | $0.00 | — | -$786,964.00 | -$841,998.00 | -$841,998.00 |
|---|
| 2022-03-31 | $0.00 | — | -$227,094.00 | -$290,055.00 | -$290,055.00 |
|---|
| 2021-09-30 | — | — | — | — | -$324.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14,825.00 | — | -$6.48M | -$6.5M | -$6.5M |
|---|
| 2024-12-31 | $34,890.00 | — | -$8.37M | -$8.38M | -$8.38M |
|---|
| 2023-12-31 | $17,065.00 | — | -$7.24M | -$8.38M | -$8.38M |
|---|
| 2022-12-31 | $950.00 | — | -$4.55M | -$4.66M | -$4.66M |
|---|
| 2021-12-31 | $901.00 | — | -$620,448.00 | -$620,448.00 | -$620,448.00 |
|---|