Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $62,064.00 | $52,854.00 | -$1.22M | -$1.87M | -$1.83M |
|---|
| 2025-06-30 | $52,612.00 | $44,465.00 | -$1.93M | -$473,305.00 | -$417,359.00 |
|---|
| 2025-03-31 | $10,525.00 | $8,581.00 | -$1.03M | -$3.29M | -$3.23M |
|---|
| 2024-12-31 | $123,094.00 | $122,927.00 | -$4.07M | -$8.48M | -$8.46M |
|---|
| 2024-09-30 | $34,799.00 | $32,650.00 | -$925,203.00 | -$1.6M | -$1.55M |
|---|
| 2024-06-30 | $23,455.00 | $11,355.00 | -$873,813.00 | -$1.91M | -$1.82M |
|---|
| 2024-03-31 | $49,692.00 | $52,677.00 | -$1.32M | -$2.22M | -$2.17M |
|---|
| 2023-12-31 | $69,209.00 | -$3,143.00 | -$5.12M | -$7.94M | -$7.81M |
|---|
| 2023-09-30 | $26,908.00 | $38,497.00 | -$1.06M | -$995,633.00 | -$960,340.00 |
|---|
| 2023-06-30 | $161,297.00 | $127,435.00 | -$1.03M | -$2.76M | -$2.81M |
|---|
| 2023-03-31 | — | — | -$1.46M | -$2.7M | -$2.7M |
|---|
| 2022-12-31 | — | — | — | -$2.86M | -$2.84M |
|---|
| 2022-09-30 | — | — | — | -$869,268.00 | -$862,646.00 |
|---|
| 2022-06-30 | — | — | — | -$1.12M | -$1.12M |
|---|
| 2022-03-31 | — | — | — | -$1.06M | -$1.07M |
|---|
| 2011-09-30 | $1.1M | $413,936.00 | $64,087.00 | — | $37,434.00 |
|---|
| 2010-09-30 | $927,985.00 | $522,846.00 | $254,807.00 | — | $236,273.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $231,040.00 | $219,609.00 | -$7.31M | -$14.18M | -$14M |
|---|
| 2023-12-31 | $257,414.00 | $162,789.00 | -$8.67M | -$14.4M | -$14.27M |
|---|
| 2022-12-31 | — | — | — | -$5.91M | -$5.9M |
|---|