Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 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 | — | -$417,349.00 | -$401,809.00 | -$401,809.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$378,753.00 | -$328,367.00 | -$328,367.00 |
|---|
| 2025-12-31 | $0.00 | — | -$338,442.00 | -$331,015.00 | -$331,015.00 |
|---|
| 2025-09-30 | $0.00 | — | -$408,940.00 | -$2.29M | -$2.29M |
|---|
| 2025-06-30 | $0.00 | — | -$315,963.00 | -$310,511.00 | -$310,511.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$341,829.00 | -$334,298.00 | -$334,298.00 |
|---|
| 2024-12-31 | $0.00 | — | -$217,954.00 | -$216,296.00 | -$216,296.00 |
|---|
| 2024-09-30 | $0.00 | — | -$195,832.00 | -$192,968.00 | -$192,968.00 |
|---|
| 2024-06-30 | $0.00 | — | -$215,089.00 | -$210,134.00 | -$210,134.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$270,130.00 | -$263,176.00 | -$263,176.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$296,983.00 | -$288,780.00 | -$298,046.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$394,426.00 | -$383,287.00 | -$383,287.00 |
|---|
| 2023-06-30 | $0.00 | — | -$285,743.00 | -$275,722.00 | -$275,722.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$335,814.00 | -$335,687.00 | -$335,687.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$281,446.00 | -$281,266.00 | -$281,266.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$329,368.00 | -$329,137.00 | -$329,137.00 |
|---|
| 2022-06-30 | $0.00 | — | -$274,183.00 | -$273,930.00 | -$273,930.00 |
|---|
| 2022-03-31 | $0.00 | — | -$148,111.00 | -$147,962.00 | -$147,962.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$1.41M | -$3.26M | -$3.26M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$899,005.00 | -$882,574.00 | -$882,574.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$1.31M | -$1.28M | -$1.29M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$1.03M | -$1.03M | -$1.03M |
|---|
| 2021-12-31 | $0.00 | — | -$108,008.00 | -$107,858.00 | -$107,858.00 |
|---|