Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $96.00 | $96.00 | -$496,351.00 | -$496,993.00 | -$496,993.00 |
|---|
| 2025-12-31 | $65.00 | $65.00 | -$657,179.00 | -$2.85M | -$2.85M |
|---|
| 2025-09-30 | $1,838.00 | $1,838.00 | -$541,242.00 | -$542,977.00 | -$542,977.00 |
|---|
| 2025-06-30 | $29.00 | $29.00 | -$676,931.00 | -$678,049.00 | -$678,049.00 |
|---|
| 2025-03-31 | — | — | -$563,468.00 | -$566,681.00 | -$566,681.00 |
|---|
| 2024-12-31 | — | — | -$179,804.00 | -$4.01M | -$4.07M |
|---|
| 2024-09-30 | — | — | -$208,879.00 | -$251,809.00 | -$491,708.00 |
|---|
| 2024-06-30 | $13.00 | $13.00 | -$335,117.00 | -$331,087.00 | -$561,900.00 |
|---|
| 2024-03-31 | $185.00 | $185.00 | -$164,563.00 | -$188,125.00 | -$1.05M |
|---|
| 2023-12-31 | -$186,475.00 | $259,247.00 | $6.55M | $6.52M | -$154,975.00 |
|---|
| 2023-09-30 | $714,872.00 | $269,703.00 | -$2.96M | -$2.76M | -$3.08M |
|---|
| 2023-06-30 | $265,546.00 | $196,401.00 | -$2.79M | -$2.79M | -$3.01M |
|---|
| 2023-03-31 | $223.00 | $223.00 | -$2.81M | -$2.82M | -$3.06M |
|---|
| 2022-12-31 | -$475,853.00 | -$12,267.00 | -$143,868.00 | -$165,273.00 | -$1.2M |
|---|
| 2022-09-30 | $748,661.00 | $355,306.00 | -$1.45M | -$1.42M | -$1.42M |
|---|
| 2022-06-30 | $29,940.00 | $1,586.00 | -$1.49M | -$1.5M | -$1.5M |
|---|
| 2022-03-31 | — | — | — | — | -$2.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1,932.00 | $1,932.00 | -$2.44M | -$4.63M | -$4.63M |
|---|
| 2024-12-31 | — | — | -$888,363.00 | -$4.78M | -$6.17M |
|---|
| 2023-12-31 | $794,166.00 | $725,574.00 | -$2.01M | -$1.85M | -$9.29M |
|---|
| 2022-12-31 | $428,187.00 | $428,187.00 | -$5.42M | -$5.2M | -$6.24M |
|---|