Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $55,906.00 | $25,980.00 | -$442,597.00 | -$207,076.00 | -$207,076.00 |
|---|
| 2025-12-31 | $77,342.00 | -$10,168.00 | -$516,692.00 | -$803,425.00 | -$803,425.00 |
|---|
| 2025-09-30 | $89,988.00 | $54,224.00 | -$456,998.00 | $3.34M | $3.34M |
|---|
| 2025-06-30 | $55,803.00 | $16,369.00 | -$537,581.00 | -$6.1M | -$6.1M |
|---|
| 2025-03-31 | $66,023.00 | $10,873.00 | -$183,520.00 | -$526,819.00 | -$526,819.00 |
|---|
| 2024-12-31 | $214,008.00 | $41,815.00 | -$228,036.00 | -$296,594.00 | -$296,594.00 |
|---|
| 2024-09-30 | $257,920.00 | $115,718.00 | -$134,802.00 | -$224,406.00 | -$224,406.00 |
|---|
| 2024-06-30 | $25,030.00 | $25,030.00 | -$2.58M | -$2.66M | -$2.66M |
|---|
| 2024-03-31 | $47,369.00 | $47,369.00 | -$97,186.00 | -$130,397.00 | -$130,397.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $289,156.00 | $71,298.00 | -$1.69M | -$4.1M | -$4.1M |
|---|
| 2024-12-31 | $544,327.00 | $229,932.00 | -$3.04M | -$3.32M | -$3.32M |
|---|
| 2023-12-31 | $196,326.00 | $196,326.00 | -$687,400.00 | -$757,462.00 | -$757,462.00 |
|---|