Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$20,684.00 | — | -$49,681.00 |
|---|
| 2026-03-31 | — | — | -$16,596.00 | — | -$18,276.00 |
|---|
| 2025-12-31 | $0.00 | — | $40,956.00 | — | $46,180.00 |
|---|
| 2025-09-30 | — | — | -$142,286.00 | — | -$161,170.00 |
|---|
| 2025-06-30 | — | — | -$35,805.00 | — | $167,868.00 |
|---|
| 2025-03-31 | $33,012.00 | — | -$29,114.00 | — | -$28,542.00 |
|---|
| 2024-12-31 | — | — | -$282,522.00 | — | -$233,437.00 |
|---|
| 2024-09-30 | — | — | -$121,207.00 | — | -$123,954.00 |
|---|
| 2024-06-30 | — | — | -$71,095.00 | — | $405,434.00 |
|---|
| 2024-03-31 | — | — | -$77,159.00 | — | -$178,743.00 |
|---|
| 2023-09-30 | — | — | -$132,864.00 | — | -$132,828.00 |
|---|
| 2023-06-30 | — | — | -$252,310.00 | — | -$252,261.00 |
|---|
| 2023-03-31 | — | — | — | — | $1.21M |
|---|
| 2022-12-31 | — | — | — | — | -$2.62M |
|---|
| 2022-09-30 | — | — | -$1.5M | — | -$1.44M |
|---|
| 2022-06-30 | — | — | — | — | $7.37M |
|---|
| 2022-03-31 | — | — | — | — | $3.26M |
|---|
| 2021-12-31 | — | — | — | — | $372,355.00 |
|---|
| 2021-09-30 | — | — | — | — | $1.83M |
|---|
| 2021-06-30 | — | — | — | -$2.71M | -$2.71M |
|---|
| 2021-03-31 | — | — | — | $6.05M | $6.05M |
|---|
| 2020-09-30 | — | — | — | — | -$768.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $33,012.00 | — | -$166,249.00 | $34,958.00 | $24,336.00 |
|---|
| 2024-12-31 | — | — | -$551,983.00 | -$130,700.00 | -$130,700.00 |
|---|
| 2022-12-31 | — | — | — | — | $6.56M |
|---|
| 2021-12-31 | — | — | — | — | $5.55M |
|---|