Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $344,915.00 | — | -$4.45M | -$6.21M | -$6.21M |
|---|
| 2025-12-31 | $436,175.00 | — | -$5.78M | -$6.1M | -$6.1M |
|---|
| 2025-09-30 | $288,212.00 | — | -$4.24M | -$7.93M | -$7.93M |
|---|
| 2025-06-30 | $687,638.00 | — | -$3.02M | -$11.9M | -$11.9M |
|---|
| 2025-03-31 | $1M | — | -$3.46M | -$10.9M | -$10.9M |
|---|
| 2024-12-31 | $61,271.00 | — | -$1.2M | -$1.8M | -$1.8M |
|---|
| 2024-09-30 | $107,042.00 | — | -$561,363.00 | -$655,238.00 | -$655,238.00 |
|---|
| 2024-06-30 | $198,669.00 | — | -$907,404.00 | -$907,404.00 | -$907,404.00 |
|---|
| 2024-03-31 | $433,018.00 | $343,146.00 | -$2.64M | -$3.52M | -$3.52M |
|---|
| 2023-12-31 | $261,985.00 | $187,107.00 | -$182,350.00 | — | -$184,159.00 |
|---|
| 2023-09-30 | $174,710.00 | $134,827.00 | -$9.08M | — | -$9.08M |
|---|
| 2023-06-30 | $28,355.00 | $23,462.00 | -$417,286.00 | — | -$417,870.00 |
|---|
| 2023-03-31 | $55,595.00 | $41,741.00 | -$353,436.00 | $0.00 | -$415,422.00 |
|---|
| 2022-12-31 | $2,231.00 | $2,136.00 | -$259,731.00 | -$259,910.00 | -$259,910.00 |
|---|
| 2022-09-30 | $19,033.00 | $17,235.00 | -$296,989.00 | -$297,065.00 | -$297,065.00 |
|---|
| 2022-06-30 | $41,468.00 | $41,468.00 | -$2.32M | -$2.32M | -$2.32M |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$42,766.00 | — | -$29,750.00 |
|---|
| 2021-12-31 | $0.00 | $20,306.00 | -$24,659.00 | -$30,254.00 | -$10,680.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$13,250.00 | -$14,195.00 | -$20,566.00 |
|---|
| 2021-06-30 | $0.00 | — | $0.00 | -$524.00 | -$63,727.00 |
|---|
| 2021-03-31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| 2020-12-31 | — | $0.00 | -$109,355.00 | -$109,355.00 | -$109,355.00 |
|---|
| 2020-09-30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| 2020-06-30 | — | — | $0.00 | $0.00 | $0.00 |
|---|
| 2020-03-31 | — | — | — | $0.00 | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.38M | — | -$16.5M | -$36.84M | -$36.84M |
|---|
| 2024-12-31 | $800,000.00 | — | -$5.3M | -$6.88M | -$6.88M |
|---|
| 2023-12-31 | $520,645.00 | $387,137.00 | -$10.1M | -$10.1M | -$10.1M |
|---|
| 2022-12-31 | $62,732.00 | $60,839.00 | -$2.92M | -$2.92M | -$2.91M |
|---|
| 2021-12-31 | $0.00 | $20,306.00 | -$37,909.00 | -$44,973.00 | -$94,973.00 |
|---|
| 2020-12-31 | — | $0.00 | -$109,355.00 | -$109,355.00 | -$109,355.00 |
|---|
| 2019-12-31 | — | — | — | $0.00 | $0.00 |
|---|