Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$495,766.00 | -$625,143.00 | -$625,143.00 |
|---|
| 2026-03-31 | — | — | -$497,194.00 | -$638,666.00 | -$638,666.00 |
|---|
| 2025-12-31 | — | — | -$445,143.00 | -$555,898.00 | -$555,898.00 |
|---|
| 2025-09-30 | — | — | -$469,880.00 | -$653,528.00 | -$653,528.00 |
|---|
| 2025-06-30 | — | — | -$731,539.00 | -$759,338.00 | -$759,338.00 |
|---|
| 2025-03-31 | — | — | -$576,426.00 | -$576,123.00 | -$576,123.00 |
|---|
| 2024-12-31 | — | — | -$1.13M | -$1.13M | -$1.13M |
|---|
| 2024-09-30 | — | — | -$1.3M | -$1.83M | -$1.83M |
|---|
| 2024-06-30 | — | — | -$1.5M | -$1.51M | -$1.51M |
|---|
| 2024-03-31 | — | — | -$1.3M | -$1.31M | -$1.31M |
|---|
| 2023-12-31 | — | — | -$3.06M | -$2.26M | -$2.26M |
|---|
| 2023-09-30 | — | — | -$555,360.00 | -$553,536.00 | -$553,536.00 |
|---|
| 2023-06-30 | — | — | -$297,025.00 | -$285,782.00 | -$285,782.00 |
|---|
| 2023-03-31 | — | — | -$468,901.00 | -$465,604.00 | -$465,604.00 |
|---|
| 2022-12-31 | — | — | -$587,622.00 | -$581,825.00 | -$581,825.00 |
|---|
| 2022-09-30 | — | — | -$281,877.00 | -$284,026.00 | -$284,026.00 |
|---|
| 2022-06-30 | — | — | -$36,858.00 | -$36,858.00 | -$426,785.00 |
|---|
| 2022-03-31 | — | — | -$49,300.00 | -$49,314.00 | -$390,863.00 |
|---|
| 2021-12-31 | $0.00 | — | -$58,384.00 | -$58,436.00 | -$58,436.00 |
|---|
| 2021-09-30 | $913.00 | — | -$27,161.00 | -$27,211.00 | -$27,211.00 |
|---|
| 2021-06-30 | $460.00 | — | -$37,306.00 | -$37,358.00 | -$37,358.00 |
|---|
| 2021-03-31 | $1,195.00 | — | -$47,451.00 | -$47,504.00 | -$47,504.00 |
|---|
| 2020-12-31 | $0.00 | — | -$34,411.00 | -$34,466.00 | -$34,466.00 |
|---|
| 2020-09-30 | — | — | -$51,498.00 | -$51,556.00 | -$51,556.00 |
|---|
| 2020-06-30 | — | — | -$31,510.00 | -$31,570.00 | -$31,570.00 |
|---|
| 2020-03-31 | $1,000.00 | — | -$50,288.00 | -$50,394.00 | -$50,394.00 |
|---|
| 2019-12-31 | — | — | -$32,463.00 | -$32,488.00 | -$32,563.00 |
|---|
| 2019-09-30 | — | — | -$34,390.00 | -$34,441.00 | -$34,441.00 |
|---|
| 2019-06-30 | — | — | -$26,623.00 | -$26,704.00 | -$26,704.00 |
|---|
| 2019-03-31 | — | — | -$40,387.00 | -$40,469.00 | -$40,469.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.22M | -$2.54M | -$2.54M |
|---|
| 2024-12-31 | — | — | -$5.22M | -$5.78M | -$5.78M |
|---|
| 2023-12-31 | — | — | -$4.38M | -$3.57M | -$3.57M |
|---|
| 2022-12-31 | — | — | -$1.69M | -$1.68M | -$1.68M |
|---|
| 2021-12-31 | $2,568.00 | — | -$170,302.00 | -$170,509.00 | -$170,509.00 |
|---|
| 2020-12-31 | $1,000.00 | — | -$167,707.00 | -$167,986.00 | -$167,986.00 |
|---|
| 2019-12-31 | — | — | -$133,863.00 | -$134,102.00 | -$134,177.00 |
|---|
| 2018-12-31 | — | — | -$115,689.00 | -$115,863.00 | -$115,938.00 |
|---|