Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.64M | -$115,000.00 | -$12.19M | -$11.96M | -$11.91M |
|---|
| 2026-03-31 | $1.88M | $445,000.00 | -$15.66M | -$440.31M | -$440.31M |
|---|
| 2025-12-31 | — | — | -$362,776.00 | -$309,015.00 | -$312,349.00 |
|---|
| 2025-09-30 | — | — | -$466,969.00 | -$425,974.00 | -$435,675.00 |
|---|
| 2025-06-30 | — | — | -$2.9M | -$40.89M | -$40.89M |
|---|
| 2025-03-31 | — | — | -$2.8M | -$18M | -$18M |
|---|
| 2024-12-31 | — | — | -$707,683.00 | -$598,676.00 | -$653,798.00 |
|---|
| 2024-09-30 | — | — | -$225,508.00 | -$44,967.00 | -$80,697.00 |
|---|
| 2024-06-30 | — | — | -$327,662.00 | -$69,023.00 | -$95,272.00 |
|---|
| 2024-03-31 | — | — | -$321,992.00 | -$61,311.00 | -$70,160.00 |
|---|
| 2023-12-31 | — | — | -$328,499.00 | -$14,942.00 | -$14,942.00 |
|---|
| 2023-09-30 | — | — | -$605,524.00 | -$97,618.00 | $164,293.00 |
|---|
| 2023-06-30 | — | — | — | $121,470.00 | $26,528.00 |
|---|
| 2023-03-31 | — | — | -$908,322.00 | -$63,232.00 | -$230,201.00 |
|---|
| 2022-12-31 | — | — | — | — | -$796,651.00 |
|---|
| 2022-09-30 | — | — | -$1.11M | -$763,551.00 | -$816,133.00 |
|---|
| 2022-06-30 | — | — | — | — | -$208,653.00 |
|---|
| 2022-03-31 | — | — | — | — | -$569,282.00 |
|---|
| 2021-09-30 | — | — | — | — | -$30.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.04M | -$1.75M | -$1.79M |
|---|
| 2024-12-31 | — | — | -$1.58M | -$773,977.00 | -$899,927.00 |
|---|
| 2023-12-31 | — | — | -$2.22M | -$54,322.00 | -$54,322.00 |
|---|
| 2022-12-31 | — | — | — | — | -$2.39M |
|---|