Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $331,827.00 | — | -$5.07M | -$4.47M | -$4.47M |
|---|
| 2026-03-31 | $424,889.00 | — | -$4.22M | $846,100.00 | $846,100.00 |
|---|
| 2025-12-31 | $813,387.00 | — | -$4.62M | -$3.94M | -$3.95M |
|---|
| 2025-09-30 | $729,394.00 | — | -$3.65M | -$4.19M | -$4.19M |
|---|
| 2025-06-30 | $409,268.00 | — | -$3.85M | -$4.59M | -$4.59M |
|---|
| 2025-03-31 | $341,264.00 | — | -$5.46M | -$5.9M | -$5.9M |
|---|
| 2024-12-31 | $581,576.00 | — | -$4.72M | -$5.11M | -$5.12M |
|---|
| 2024-09-30 | $554,908.00 | — | -$5.12M | -$5.41M | -$5.41M |
|---|
| 2024-06-30 | $221,484.00 | — | -$4.48M | -$4.69M | -$4.68M |
|---|
| 2024-03-31 | $271,140.00 | — | -$3.46M | -$3.6M | -$3.6M |
|---|
| 2023-12-31 | $213,111.00 | — | -$4.45M | -$4.41M | -$4.41M |
|---|
| 2023-09-30 | $244,361.00 | $158,175.00 | -$4.08M | -$4M | -$4M |
|---|
| 2023-06-30 | $320,514.00 | $210,045.00 | -$2.94M | -$2.89M | -$2.89M |
|---|
| 2023-03-31 | $293,984.00 | $188,864.00 | -$3.04M | — | -$2.95M |
|---|
| 2022-12-31 | $234,244.00 | $148,785.00 | -$3M | — | -$2.89M |
|---|
| 2022-09-30 | $347,456.00 | $216,005.00 | -$3.06M | — | -$2.98M |
|---|
| 2022-06-30 | $303,113.00 | $200,760.00 | -$2.66M | — | -$2.63M |
|---|
| 2022-03-31 | $321,405.00 | $198,730.00 | -$2.88M | — | -$2.88M |
|---|
| 2021-12-31 | $254,327.00 | $190,015.00 | -$2.36M | -$2.36M | -$2.36M |
|---|
| 2021-09-30 | $269,581.00 | $164,178.00 | -$2.25M | -$2.26M | -$2.26M |
|---|
| 2021-06-30 | $326,006.00 | $218,379.00 | -$1.9M | -$1.08M | -$1.08M |
|---|
| 2021-03-31 | $329,775.00 | $236,733.00 | -$1.83M | — | -$1.83M |
|---|
| 2020-12-31 | $280,964.00 | $193,329.00 | -$1.66M | -$1.66M | -$1.66M |
|---|
| 2020-09-30 | $313,208.00 | $222,773.00 | -$1.56M | -$1.57M | -$1.57M |
|---|
| 2020-06-30 | $183,234.00 | $127,959.00 | -$1.48M | -$1.49M | -$1.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.29M | — | -$17.59M | -$18.63M | -$18.63M |
|---|
| 2024-12-31 | $1.63M | — | -$17.79M | -$18.81M | -$18.82M |
|---|
| 2023-12-31 | $1.07M | — | -$14.51M | -$14.24M | -$14.25M |
|---|
| 2022-12-31 | $1.21M | $764,280.00 | -$11.6M | -$11.39M | -$11.39M |
|---|
| 2021-12-31 | $1.18M | $809,305.00 | -$8.34M | -$7.53M | -$7.54M |
|---|
| 2020-12-31 | $1.04M | $731,385.00 | -$6.93M | -$6.91M | -$6.91M |
|---|