Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.46M | — | -$1.86M | — | $241,056.00 |
|---|
| 2026-03-31 | $1.81M | — | -$2.55M | — | -$2.17M |
|---|
| 2025-12-31 | $1.24M | — | -$1.23M | — | -$957,921.00 |
|---|
| 2025-09-30 | $498,271.00 | — | -$1.31M | — | -$1M |
|---|
| 2025-06-30 | $170,971.00 | — | -$982,694.00 | — | -$749,388.00 |
|---|
| 2025-03-31 | $23,732.00 | — | -$1.39M | — | -$1.19M |
|---|
| 2024-12-31 | $1,304.00 | — | -$899,394.00 | — | -$832,404.00 |
|---|
| 2024-09-30 | $2,704.00 | — | -$905,869.00 | — | -$864,410.00 |
|---|
| 2024-06-30 | — | — | -$854,503.00 | — | -$809,238.00 |
|---|
| 2024-03-31 | $19.00 | — | -$1.04M | — | -$912,145.00 |
|---|
| 2023-12-31 | — | — | -$830,736.00 | — | -$800,963.00 |
|---|
| 2023-09-30 | — | — | -$873,616.00 | — | -$857,059.00 |
|---|
| 2023-06-30 | — | — | -$768,601.00 | — | -$754,044.00 |
|---|
| 2023-03-31 | — | — | -$1.54M | — | -$1.54M |
|---|
| 2022-12-31 | — | — | -$324,724.00 | — | -$323,042.00 |
|---|
| 2022-09-30 | — | — | -$326,552.00 | — | -$326,198.00 |
|---|
| 2022-06-30 | — | — | -$464,611.00 | — | -$464,094.00 |
|---|
| 2022-03-31 | — | — | -$308,209.00 | — | -$307,838.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.93M | — | -$4.92M | — | -$3.9M |
|---|
| 2024-12-31 | $4,027.00 | — | -$3.7M | — | -$3.42M |
|---|
| 2023-12-31 | $256.00 | — | -$4.02M | — | -$3.95M |
|---|
| 2022-12-31 | — | — | -$1.42M | — | -$1.42M |
|---|