Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-08-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $918.00 | $363.00 | -$1,247.00 | -$27,283.00 | -$63,297.00 |
|---|
| 2026-03-31 | — | — | -$787,081.00 | -$884,050.00 | -$778,154.00 |
|---|
| 2025-12-31 | $2.05M | $286,466.00 | -$1.1M | -$1.21M | -$930,205.00 |
|---|
| 2025-09-30 | $491,338.00 | -$932,244.00 | -$1.68M | -$1.71M | -$1.32M |
|---|
| 2025-06-30 | $2.49M | $1.08M | -$96,074.00 | -$96,074.00 | $426,995.00 |
|---|
| 2025-03-31 | $1.59M | $80,932.00 | -$274,721.00 | -$276,153.00 | -$212,664.00 |
|---|
| 2024-12-31 | $5.56M | $2.7M | $1.95M | $1.93M | $1.43M |
|---|
| 2024-09-30 | $2.23M | $508,570.00 | $122,040.00 | -$3,521.00 | $22,697.00 |
|---|
| 2024-06-30 | $2.51M | $432,187.00 | $155,901.00 | $104,323.00 | $81,347.00 |
|---|
| 2024-03-31 | $2.38M | -$90,633.00 | -$540,037.00 | -$785,488.00 | -$587,667.00 |
|---|
| 2023-12-31 | $1.49M | $292,188.00 | -$336,863.00 | -$365,439.00 | -$284,572.00 |
|---|
| 2023-09-30 | $518,192.00 | $416,333.00 | -$17,722.00 | $74,483.00 | $45,654.00 |
|---|
| 2023-08-31 | — | — | -$15,927.00 | -$15,667.00 | -$15,667.00 |
|---|
| 2023-06-30 | $3.63M | $703,267.00 | $205,450.00 | $81,161.00 | $56,553.00 |
|---|
| 2023-05-31 | — | — | -$12,363.00 | -$12,362.00 | -$12,362.00 |
|---|
| 2023-03-31 | $1.81M | $342,990.00 | -$60,578.00 | -$182,448.00 | -$142,348.00 |
|---|
| 2023-02-28 | — | — | -$2,065.00 | -$2,064.00 | -$2,064.00 |
|---|
| 2022-11-30 | — | — | -$7,500.00 | -$7,491.00 | -$7,491.00 |
|---|
| 2022-08-31 | — | — | -$3,931.00 | -$3,922.00 | -$3,922.00 |
|---|
| 2022-05-31 | — | — | -$565.00 | -$556.00 | -$556.00 |
|---|
| 2022-02-28 | — | — | -$28,089.00 | -$28,067.00 | -$28,067.00 |
|---|
| 2021-11-30 | — | — | -$22,368.00 | -$22,368.00 | -$22,368.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.12M | $517,520.00 | -$2.25M | -$2.5M | -$1.95M |
|---|
| 2024-12-31 | $12.68M | $3.55M | $1.69M | $1.25M | $944,633.00 |
|---|
| 2023-12-31 | $7.45M | $1.75M | -$209,713.00 | -$392,243.00 | -$324,713.00 |
|---|
| 2023-08-31 | — | — | -$37,855.00 | -$37,584.00 | -$37,584.00 |
|---|
| 2022-08-31 | — | — | -$54,953.00 | -$54,913.00 | -$54,913.00 |
|---|
| 2021-08-31 | — | — | -$1,452.00 | -$1,452.00 | -$1,452.00 |
|---|