Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $121,730.00 | -$93,887.00 | -$3.17M | -$5.22M | -$5.22M |
|---|
| 2026-03-31 | $6.5M | $6.53M | $3.24M | $3.8M | $3.47M |
|---|
| 2025-12-31 | $27,010.00 | $5,401.00 | -$4.46M | — | $719,232.00 |
|---|
| 2025-09-30 | $15,606.00 | $3,121.00 | -$3.29M | — | -$4.55M |
|---|
| 2025-06-30 | $6,550.00 | $1,310.00 | -$3.46M | -$1.93M | -$1.93M |
|---|
| 2025-03-31 | $5,065.00 | $1,013.00 | -$1.97M | -$2.2M | -$2.2M |
|---|
| 2024-12-31 | $394,804.00 | $78,961.00 | -$3.15M | — | -$3.37M |
|---|
| 2024-09-30 | $426,423.00 | $85,285.00 | -$3.68M | — | -$3.9M |
|---|
| 2024-06-30 | $618,854.00 | $180,411.00 | -$15.14M | — | -$15.28M |
|---|
| 2024-03-31 | $1.13M | $614,747.00 | -$7.49M | — | -$7.47M |
|---|
| 2023-12-31 | $1.32M | $252,645.00 | -$10.77M | — | -$10.68M |
|---|
| 2023-09-30 | $853,102.00 | $174,777.00 | -$5.08M | — | -$4.94M |
|---|
| 2023-06-30 | $622,807.00 | $120,405.00 | -$4.51M | — | -$4.3M |
|---|
| 2023-03-31 | $41,883.00 | $12,533.00 | -$5.36M | — | -$5.07M |
|---|
| 2022-12-31 | $1.34M | $268,304.00 | -$5.67M | — | -$5.42M |
|---|
| 2022-09-30 | $1.81M | $361,805.00 | -$4.02M | — | -$3.91M |
|---|
| 2022-06-30 | $454,000.00 | $166,800.00 | -$3.51M | — | -$3.51M |
|---|
| 2022-03-31 | $3.12M | $1.79M | -$1.88M | — | -$2.06M |
|---|
| 2021-12-31 | $0.00 | — | -$3.11M | — | -$3.17M |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$4.09M | — | -$4.09M |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$2.75M | — | -$2.75M |
|---|
| 2021-03-31 | $0.00 | $0.00 | -$3.41M | — | -$2.84M |
|---|
| 2020-12-31 | $4.1M | — | $2.06M | — | $2.06M |
|---|
| 2020-09-30 | $0.00 | — | -$2.71M | — | -$2.71M |
|---|
| 2020-06-30 | $0.00 | — | -$2.78M | — | -$2.78M |
|---|
| 2020-03-31 | — | — | — | — | -$2.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $54,232.00 | $10,846.00 | -$13.16M | -$7.96M | -$7.96M |
|---|
| 2024-12-31 | $2.57M | $959,403.00 | -$29.46M | -$30.02M | -$30.02M |
|---|
| 2023-12-31 | $2.84M | $560,360.00 | -$25.72M | -$24.99M | -$24.99M |
|---|
| 2022-12-31 | $6.72M | $2.59M | -$15.08M | -$14.9M | -$14.9M |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$13.37M | -$12.86M | -$12.86M |
|---|
| 2020-12-31 | $4.1M | — | -$5.82M | -$5.8M | -$5.8M |
|---|