Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.08M | -$2.31M | -$2.31M |
|---|
| 2026-03-31 | — | — | -$2.29M | -$2.29M | -$2.29M |
|---|
| 2025-12-31 | — | — | -$613,199.00 | -$613,199.00 | -$613,174.00 |
|---|
| 2025-09-30 | — | — | -$4.8M | -$4.8M | -$4.8M |
|---|
| 2025-06-30 | — | — | -$5.54M | -$5.54M | -$5.54M |
|---|
| 2025-03-31 | — | — | -$2.1M | -$2.1M | -$2.1M |
|---|
| 2024-09-30 | — | — | -$3.38M | -$3.38M | -$3.38M |
|---|
| 2024-06-30 | — | — | -$3.95M | -$3.95M | -$3.95M |
|---|
| 2024-03-31 | — | — | -$469,530.00 | -$469,530.00 | -$469,530.00 |
|---|
| 2023-12-31 | — | — | -$1.02M | — | -$1.02M |
|---|
| 2023-09-30 | — | — | -$1.87M | -$1.87M | -$1.87M |
|---|
| 2023-06-30 | — | — | -$2.73M | -$54,927.00 | -$2.73M |
|---|
| 2023-03-31 | — | — | -$2.74M | -$43,860.00 | -$2.74M |
|---|
| 2022-12-31 | — | — | -$2.76M | -$69,755.00 | -$2.76M |
|---|
| 2022-09-30 | — | — | -$2.89M | -$344,863.00 | -$2.89M |
|---|
| 2022-06-30 | — | — | -$423,765.00 | -$359,586.00 | -$359,586.00 |
|---|
| 2022-03-31 | — | — | -$144,940.00 | -$141,252.00 | -$141,252.00 |
|---|
| 2021-12-31 | — | — | -$136,654.00 | -$135,797.00 | -$135,797.00 |
|---|
| 2021-09-30 | — | — | -$108,114.00 | -$107,547.00 | -$107,547.00 |
|---|
| 2021-06-30 | — | — | -$3,559.00 | -$3,555.00 | -$3,555.00 |
|---|
| 2021-03-31 | — | — | -$819.00 | -$819.00 | -$819.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$13.06M | -$13.06M | -$13.06M |
|---|
| 2024-06-30 | — | — | -$7.31M | -$7.31M | -$7.31M |
|---|
| 2023-06-30 | — | — | -$11.11M | -$11.11M | -$11.11M |
|---|
| 2022-12-31 | — | — | -$1.57M | -$915,456.00 | -$996,104.00 |
|---|
| 2021-12-31 | — | — | -$249,146.00 | -$247,718.00 | -$247,718.00 |
|---|