Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-04-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-03-31 | $1.7M | $403,598.00 | -$1.98M | -$2.41M | -$2.41M |
|---|
| 2022-10-31 | — | — | -$298,331.00 | — | $201,012.00 |
|---|
| 2022-07-31 | — | — | -$1.23M | — | -$1.02M |
|---|
| 2022-04-30 | — | — | -$481,638.00 | — | -$472,989.00 |
|---|
| 2022-03-31 | $2.67M | $1.27M | $75,312.00 | $230,817.00 | $222,585.00 |
|---|
| 2022-01-31 | — | — | -$225,636.00 | — | -$224,890.00 |
|---|
| 2021-10-31 | — | — | -$45,587.00 | — | -$45,587.00 |
|---|
| 2021-04-30 | — | — | -$7,849.00 | — | -$7,849.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.82M | $2.99M | -$2.48M | -$2.73M | -$2.77M |
|---|
| 2024-12-31 | $4.01M | $762,155.00 | -$17.34M | -$17.64M | -$15.36M |
|---|
| 2023-12-31 | $3.71M | $842,075.00 | -$3.96M | -$8.43M | -$10.04M |
|---|
| 2022-12-31 | $3.76M | $869,999.00 | -$12.22M | -$25.03M | -$24.88M |
|---|
| 2022-07-31 | — | — | -$1.99M | — | -$1.76M |
|---|
| 2021-12-31 | $4.56M | $1.25M | -$559,993.00 | $1.67M | $864,829.00 |
|---|