Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$165,204.00 | — | -$2.92M |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$109,449.00 | — | -$155,427.00 |
|---|
| 2025-12-31 | $623.00 | $498.00 | -$107,431.00 | — | -$218,412.00 |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$94,659.00 | — | -$110,968.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$117,558.00 | — | -$132,174.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$90,794.00 | — | $68,288.00 |
|---|
| 2024-12-31 | $0.00 | -$1.00 | -$86,933.00 | — | -$101,960.00 |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$92,824.00 | — | -$107,193.00 |
|---|
| 2024-06-30 | $1,893.00 | $1,149.00 | -$125,659.00 | — | -$139,119.00 |
|---|
| 2024-03-31 | $2,261.00 | $1,130.00 | -$102,973.00 | — | -$116,071.00 |
|---|
| 2023-12-31 | $4,520.00 | $2,596.00 | -$106,800.00 | — | -$120,039.00 |
|---|
| 2023-09-30 | $5,503.00 | $3,099.00 | -$103,326.00 | — | -$116,358.00 |
|---|
| 2023-06-30 | $4,134.00 | $2,068.00 | -$140,625.00 | — | -$153,077.00 |
|---|
| 2023-03-31 | $1,069.00 | $534.00 | -$158,795.00 | — | -$171,315.00 |
|---|
| 2022-12-31 | $2,638.00 | $1,319.00 | -$140,037.00 | — | $72,582.00 |
|---|
| 2022-09-30 | $4,974.00 | $2,487.00 | -$174,443.00 | — | -$25,068.00 |
|---|
| 2022-06-30 | $2,649.00 | $2,649.00 | -$246,743.00 | — | -$256,079.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$218,409.00 | — | -$234,217.00 |
|---|
| 2021-12-31 | $198.00 | $198.00 | -$347,837.00 | — | -$357,366.00 |
|---|
| 2021-09-30 | $149.00 | $149.00 | -$248,486.00 | — | -$224,721.00 |
|---|
| 2021-06-30 | $546.00 | $546.00 | -$244,682.00 | — | -$256,167.00 |
|---|
| 2021-03-31 | $11,350.00 | $3,350.00 | -$129,417.00 | — | -$137,325.00 |
|---|
| 2020-12-31 | $8,751.00 | — | -$579,326.00 | — | -$577,461.00 |
|---|
| 2020-09-30 | $5,000.00 | — | -$151,698.00 | — | -$154,007.00 |
|---|
| 2020-06-30 | $2,940.00 | — | -$115,801.00 | — | -$127,559.00 |
|---|
| 2020-03-31 | $0.00 | — | -$159,856.00 | — | -$186,452.00 |
|---|
| 2019-12-31 | $22,594.00 | — | -$107,081.00 | — | -$108,802.00 |
|---|
| 2019-09-30 | $0.00 | — | -$147,422.00 | — | -$149,809.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $623.00 | $498.00 | -$410,442.00 | — | -$393,266.00 |
|---|
| 2024-12-31 | $4,154.00 | $2,279.00 | -$408,389.00 | — | -$464,343.00 |
|---|
| 2023-12-31 | $15,227.00 | $8,297.00 | -$509,546.00 | — | -$560,789.00 |
|---|
| 2022-12-31 | $10,261.00 | $6,455.00 | -$779,632.00 | — | -$442,782.00 |
|---|
| 2021-12-31 | $12,243.00 | $4,243.00 | -$970,423.00 | — | -$975,579.00 |
|---|
| 2020-12-31 | $16,691.00 | $16,691.00 | -$1.01M | — | -$1.05M |
|---|
| 2019-12-31 | $41,344.00 | — | -$550,945.00 | — | -$563,072.00 |
|---|