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 | -$34,776.00 | — | -$36,876.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$31,335.00 | — | -$17,606.00 |
|---|
| 2025-12-31 | $55.00 | -$62,488.00 | -$72,045.00 | — | -$248,890.00 |
|---|
| 2025-09-30 | $0.00 | $25,000.00 | -$5,885.00 | — | -$7,985.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$28,200.00 | — | -$30,300.00 |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$36,436.00 | -$34,377.00 | -$38,536.00 |
|---|
| 2024-12-31 | -$158.00 | -$85.00 | -$23,336.00 | — | -$27,536.00 |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$20,965.00 | — | $23,065.00 |
|---|
| 2024-06-30 | $139.00 | $70.00 | -$47,820.00 | — | $49,920.00 |
|---|
| 2024-03-31 | $158.00 | $0.00 | -$28,956.00 | -$31,056.00 | $30,977.00 |
|---|
| 2023-12-31 | $260.00 | -$369.00 | -$19,730.00 | — | -$21,265.00 |
|---|
| 2023-09-30 | $382.00 | $186.00 | -$35,406.00 | — | -$35,406.00 |
|---|
| 2023-06-30 | $276.00 | $138.00 | -$27,084.00 | — | -$27,084.00 |
|---|
| 2023-03-31 | $1,422.00 | $711.00 | -$33,606.00 | — | -$33,606.00 |
|---|
| 2022-12-31 | $0.00 | -$1.00 | -$920,333.00 | — | -$920,333.00 |
|---|
| 2022-09-30 | $43,690.00 | $23,028.00 | -$4,584.00 | — | -$4,584.00 |
|---|
| 2022-06-30 | $3,713.00 | $1,951.00 | -$26,800.00 | -$26,800.00 | -$26,800.00 |
|---|
| 2022-03-31 | $397.00 | $209.00 | -$33,387.00 | -$33,387.00 | -$33,380.00 |
|---|
| 2021-12-31 | $4,907.00 | $2,578.00 | -$100,253.00 | -$29,554.00 | -$99,225.00 |
|---|
| 2021-09-30 | $12,166.00 | $6,391.00 | -$88,713.00 | -$18,014.00 | -$87,441.00 |
|---|
| 2021-06-30 | $1,106.00 | $581.00 | — | -$23,848.00 | -$23,584.00 |
|---|
| 2021-03-31 | $0.00 | $0.00 | — | -$46,851.00 | -$46,101.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | — | -$2,980.00 | -$2,975.00 |
|---|
| 2020-09-30 | $0.00 | $0.00 | — | -$884.00 | -$879.00 |
|---|
| 2020-06-30 | — | — | — | -$146.00 | -$141.00 |
|---|
| 2020-03-31 | $0.00 | $0.00 | — | -$2,359.00 | -$2,329.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | — | -$601.00 | -$323.00 |
|---|
| 2019-09-30 | $0.00 | $0.00 | — | -$2,000.00 | -$1,988.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $55.00 | $12.00 | -$113,326.00 | — | -$296,471.00 |
|---|
| 2024-12-31 | $139.00 | $64.00 | -$123,098.00 | -$131,498.00 | -$131,498.00 |
|---|
| 2023-12-31 | $2,340.00 | $666.00 | -$115,826.00 | -$117,361.00 | -$117,361.00 |
|---|
| 2022-12-31 | $47,800.00 | $25,186.00 | -$985,105.00 | — | -$985,097.00 |
|---|
| 2021-12-31 | $15,967.00 | $8,388.00 | -$118,267.00 | -$118,267.00 | -$116,981.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | — | -$6,368.00 | -$6,324.00 |
|---|
| 2019-12-31 | $0.00 | $0.00 | — | -$2,601.00 | -$2,311.00 |
|---|