Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $144,459.00 | — | -$6.75M | — | -$6.35M |
|---|
| 2026-03-31 | $104,573.00 | — | -$6.94M | — | -$6.49M |
|---|
| 2025-12-31 | $218,976.00 | — | -$6.55M | — | -$5.67M |
|---|
| 2025-09-30 | $0.00 | — | -$8.42M | — | -$8.44M |
|---|
| 2025-06-30 | $0.00 | — | -$5.5M | — | -$5.45M |
|---|
| 2025-03-31 | $0.00 | — | -$5.22M | — | -$3.91M |
|---|
| 2024-12-31 | $368,138.00 | — | -$5.54M | — | -$16.12M |
|---|
| 2024-09-30 | $0.00 | — | -$5.51M | — | -$5.43M |
|---|
| 2024-06-30 | $0.00 | — | -$5.81M | — | -$5.82M |
|---|
| 2024-03-31 | $0.00 | — | -$5.97M | — | -$5.97M |
|---|
| 2023-12-31 | $40,356.00 | — | -$5.4M | — | -$5.36M |
|---|
| 2023-09-30 | $25,210.00 | — | -$5.61M | — | -$5.47M |
|---|
| 2023-06-30 | $550,952.00 | — | -$6.5M | — | -$6.35M |
|---|
| 2023-03-31 | $872,800.00 | — | -$5.84M | — | -$5.63M |
|---|
| 2022-12-31 | — | — | -$5.69M | — | -$5.55M |
|---|
| 2022-09-30 | — | — | -$5.28M | — | -$5.26M |
|---|
| 2022-06-30 | — | — | -$4.61M | — | -$4.61M |
|---|
| 2022-03-31 | — | — | -$3.82M | — | -$3.82M |
|---|
| 2021-12-31 | — | — | -$3.63M | — | -$2.06M |
|---|
| 2021-09-30 | — | — | -$2.13M | — | -$2.1M |
|---|
| 2021-06-30 | — | — | -$2.09M | — | -$2.09M |
|---|
| 2021-03-31 | — | — | -$1.55M | — | -$1.55M |
|---|
| 2020-12-31 | — | — | -$2.25M | — | -$2.26M |
|---|
| 2020-09-30 | — | — | -$1.76M | — | -$1.76M |
|---|
| 2020-06-30 | — | — | — | — | -$2.11M |
|---|
| 2020-03-31 | — | — | — | — | -$2.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $218,976.00 | — | -$25.69M | -$23.47M | -$23.47M |
|---|
| 2024-12-31 | $368,138.00 | — | -$22.83M | -$33.34M | -$33.34M |
|---|
| 2023-12-31 | $1.49M | — | -$23.35M | -$22.81M | -$22.81M |
|---|
| 2022-12-31 | $262,000.00 | — | -$19.4M | -$19.24M | -$19.24M |
|---|
| 2021-12-31 | — | — | -$9.4M | — | -$7.8M |
|---|
| 2020-12-31 | — | — | -$8.37M | — | -$8.34M |
|---|