Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 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 | $0.00 | -$324,680.00 | -$728,185.00 | -$728,185.00 |
|---|
| 2026-03-31 | — | — | -$413,290.00 | -$2.06M | -$2.06M |
|---|
| 2025-12-31 | — | — | -$981,380.00 | — | -$4.71M |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$523,752.00 | — | -$798,118.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$726,381.00 | -$865,971.00 | -$983,291.00 |
|---|
| 2025-03-31 | — | — | -$884,957.00 | -$1.07M | -$1.15M |
|---|
| 2024-12-31 | — | — | -$676,322.00 | — | -$3.66M |
|---|
| 2024-09-30 | $10,666.00 | $5,401.00 | -$668,071.00 | — | -$831,889.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$631,013.00 | -$882,055.00 | -$900,350.00 |
|---|
| 2024-03-31 | — | — | -$1.02M | -$1.11M | -$1.12M |
|---|
| 2023-12-31 | $23,649.00 | $17,490.00 | -$1.86M | — | -$2.05M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$735,404.00 | — | -$846,030.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$865,755.00 | — | -$947,978.00 |
|---|
| 2023-03-31 | — | — | -$441,407.00 | — | -$504,047.00 |
|---|
| 2022-12-31 | $27,289.00 | $20,198.00 | -$163,102.00 | — | $70,649.00 |
|---|
| 2022-09-30 | $58,067.00 | $43,254.00 | -$73,889.00 | — | -$236,176.00 |
|---|
| 2022-06-30 | — | — | -$144,363.00 | — | -$154,040.00 |
|---|
| 2022-03-31 | — | — | -$119,275.00 | — | $1.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$3.12M | -$6.16M | -$7.64M |
|---|
| 2024-12-31 | — | — | -$2.85M | -$4.87M | -$6.37M |
|---|
| 2023-12-31 | $23,649.00 | $17,490.00 | -$3.9M | — | -$4.34M |
|---|
| 2022-12-31 | $85,356.00 | $63,452.00 | -$481,708.00 | — | $1.48M |
|---|