Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$8,894.00 | -$8,894.00 | -$8,894.00 |
|---|
| 2026-03-31 | — | — | -$11,932.00 | -$11,932.00 | -$11,932.00 |
|---|
| 2025-12-31 | — | — | $467.00 | $467.00 | $467.00 |
|---|
| 2025-09-30 | — | — | -$25,347.00 | -$25,347.00 | -$25,347.00 |
|---|
| 2025-06-30 | — | — | -$11,622.00 | -$11,622.00 | -$11,622.00 |
|---|
| 2025-03-31 | — | — | -$894.00 | -$894.00 | -$894.00 |
|---|
| 2024-12-31 | — | — | -$2,644.00 | -$2,644.00 | -$2,644.00 |
|---|
| 2024-09-30 | — | — | -$6,844.00 | -$6,844.00 | -$6,844.00 |
|---|
| 2024-06-30 | — | — | -$5,603.00 | -$5,603.00 | -$5,603.00 |
|---|
| 2024-03-31 | — | — | -$11,494.00 | -$11,494.00 | -$11,494.00 |
|---|
| 2023-12-31 | — | — | -$5,394.00 | -$5,394.00 | -$5,394.00 |
|---|
| 2023-09-30 | — | — | -$6,194.00 | -$6,194.00 | -$6,194.00 |
|---|
| 2023-06-30 | — | — | $3,994.00 | -$3,994.00 | -$3,994.00 |
|---|
| 2023-03-31 | — | — | -$7,365.00 | $7,365.00 | -$7,365.00 |
|---|
| 2022-12-31 | — | — | -$30,105.00 | -$3,133.00 | -$30,105.00 |
|---|
| 2022-09-30 | — | — | $2,163.00 | -$2,163.00 | -$2,163.00 |
|---|
| 2022-06-30 | — | — | $3,695.00 | $3,695.00 | -$3,695.00 |
|---|
| 2022-03-31 | — | — | $7,628.00 | -$7,628.00 | -$7,628.00 |
|---|
| 2021-12-31 | — | — | $11,814.00 | — | -$11,814.00 |
|---|
| 2021-09-30 | — | — | $2,678.00 | — | -$2,678.00 |
|---|
| 2021-06-30 | — | — | -$11,575.00 | $11,575.00 | -$11,575.00 |
|---|
| 2021-03-31 | $0.00 | — | $5,552.00 | — | -$5,552.00 |
|---|
| 2020-12-31 | $0.00 | — | $46,264.00 | — | -$1,640.00 |
|---|
| 2020-09-30 | $0.00 | — | -$2,052.00 | — | -$2,052.00 |
|---|
| 2020-06-30 | $0.00 | — | -$13,256.00 | — | -$13,256.00 |
|---|
| 2020-03-31 | $0.00 | — | -$7,004.00 | — | -$7,004.00 |
|---|
| 2019-12-31 | $0.00 | — | -$1,503.00 | — | -$1,503.00 |
|---|
| 2019-09-30 | $0.00 | — | -$2,429.00 | — | -$2,429.00 |
|---|
| 2019-06-30 | $0.00 | — | -$2,030.00 | — | -$2,030.00 |
|---|
| 2019-03-31 | $0.00 | — | — | — | -$5,613.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$37,396.00 | -$37,396.00 | -$37,396.00 |
|---|
| 2024-12-31 | — | — | -$26,585.00 | -$26,585.00 | -$26,585.00 |
|---|
| 2023-12-31 | — | — | -$22,947.00 | -$22,947.00 | -$22,947.00 |
|---|
| 2022-12-31 | — | — | -$16,619.00 | -$16,619.00 | -$16,619.00 |
|---|
| 2021-12-31 | — | — | $31,619.00 | $31,619.00 | -$31,619.00 |
|---|
| 2020-12-31 | $0.00 | — | $23,952.00 | — | -$23,952.00 |
|---|
| 2019-12-31 | $0.00 | — | -$11,575.00 | — | -$11,575.00 |
|---|