Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.05M | $70,998.00 | $7,123.00 | -$40,195.00 | -$49,833.00 |
|---|
| 2026-03-31 | $1.02M | $129,297.00 | $73,098.00 | $85,979.00 | $44,951.00 |
|---|
| 2025-12-31 | $94,947.00 | -$6,586.00 | -$113,764.00 | -$117,025.00 | -$100,836.00 |
|---|
| 2025-09-30 | $1.24M | $57,559.00 | -$10,920.00 | -$10,368.00 | -$13,609.00 |
|---|
| 2025-06-30 | $190,025.00 | $42,766.00 | $9,850.00 | -$9,920.00 | -$9,920.00 |
|---|
| 2025-03-31 | $263,638.00 | $38,351.00 | -$15,255.00 | -$12,802.00 | -$12,802.00 |
|---|
| 2024-12-31 | $21,215.00 | $17,570.00 | -$139,472.00 | -$137,348.00 | -$137,348.00 |
|---|
| 2024-09-30 | $6,895.00 | $6,708.00 | -$54,065.00 | -$53,621.00 | -$48,076.00 |
|---|
| 2024-06-30 | $34,870.00 | $31,576.00 | $2,284.00 | $2,114.00 | -$269.00 |
|---|
| 2024-03-31 | $40,197.00 | $37,025.00 | $6,412.00 | $6,548.00 | $3,386.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.78M | $132,090.00 | -$130,089.00 | -$150,115.00 | -$137,167.00 |
|---|
| 2024-12-31 | $103,177.00 | $92,879.00 | -$184,841.00 | -$182,307.00 | -$182,307.00 |
|---|