Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.91M | $205,255.00 | -$4.8M | -$5.47M | -$5.47M |
|---|
| 2026-03-31 | $2.18M | $512,880.00 | -$5.02M | -$6.15M | -$6.15M |
|---|
| 2025-09-30 | $385.00 | — | -$10.59M | -$10.45M | -$10.45M |
|---|
| 2025-06-30 | $1.93M | $930,525.00 | -$1.43M | -$1.53M | -$1.53M |
|---|
| 2025-03-31 | $159,625.00 | $83,655.00 | -$307,696.00 | -$308,595.00 | -$308,595.00 |
|---|
| 2024-12-31 | $156.00 | — | -$2.65M | -$2.7M | -$2.7M |
|---|
| 2024-09-30 | $150.00 | — | -$442,697.00 | -$441,838.00 | -$441,838.00 |
|---|
| 2024-06-30 | $30.00 | — | -$529,061.00 | -$527,773.00 | -$527,773.00 |
|---|
| 2024-03-31 | $405.00 | — | -$327,947.00 | -$327,947.00 | -$327,947.00 |
|---|
| 2023-12-31 | -$374.00 | — | -$372,007.00 | -$382,344.00 | -$382,344.00 |
|---|
| 2023-09-30 | $72.00 | — | -$718,445.00 | -$1.11M | -$1.11M |
|---|
| 2023-06-30 | $580.00 | — | -$708,273.00 | -$921,935.00 | -$921,935.00 |
|---|
| 2023-03-31 | $1,770.00 | — | -$720,305.00 | -$908,790.00 | -$908,790.00 |
|---|
| 2022-12-31 | -$4,103.00 | — | -$427,055.00 | -$712,236.00 | -$712,236.00 |
|---|
| 2022-09-30 | $1,632.00 | — | -$292,935.00 | -$292,935.00 | -$292,935.00 |
|---|
| 2022-06-30 | $1,398.00 | — | -$270,695.00 | -$275,138.00 | -$275,138.00 |
|---|
| 2022-03-31 | $3,494.00 | — | -$219,929.00 | -$224,372.00 | -$224,372.00 |
|---|
| 2021-12-31 | — | — | -$323,054.00 | -$327,497.00 | -$327,497.00 |
|---|
| 2021-09-30 | — | — | -$290,165.00 | -$295,994.00 | -$295,994.00 |
|---|
| 2021-06-30 | — | — | — | -$132,515.00 | -$132,515.00 |
|---|
| 2021-03-31 | — | — | — | -$101,248.00 | -$101,248.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.96M | $3.4M | -$7.92M | -$8.5M | -$8.5M |
|---|
| 2024-12-31 | $741.00 | — | -$3.95M | -$4M | -$4M |
|---|
| 2023-12-31 | $2,048.00 | — | -$2.52M | -$3.32M | -$3.32M |
|---|
| 2022-12-31 | $2,421.00 | — | -$1.21M | -$1.5M | -$1.5M |
|---|
| 2021-12-31 | $2,446.00 | — | -$839,769.00 | -$857,255.00 | -$857,255.00 |
|---|
| 2020-12-31 | — | — | — | -$5,687.00 | -$5,687.00 |
|---|