Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $615,000.00 | $561,000.00 | -$3.79M | -$3.73M | -$3.73M |
|---|
| 2026-03-31 | $495,000.00 | $449,000.00 | -$3.6M | -$3.52M | -$3.52M |
|---|
| 2025-12-31 | $420,000.00 | $408,000.00 | -$3.02M | -$2.9M | -$2.9M |
|---|
| 2025-09-30 | $183,000.00 | $169,000.00 | -$3.58M | -$3.47M | -$3.47M |
|---|
| 2025-06-30 | $338,000.00 | $311,000.00 | -$1.76M | -$2M | -$2M |
|---|
| 2025-03-31 | $293,000.00 | $293,000.00 | -$3.82M | -$3.77M | -$3.77M |
|---|
| 2024-12-31 | $67,000.00 | $67,000.00 | -$4.77M | -$4.42M | -$4.42M |
|---|
| 2024-09-30 | $68,000.00 | $68,000.00 | -$4.46M | -$4.48M | -$4.48M |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$4.67M | -$3.23M | -$3.24M |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$3.95M | -$12.7M | -$12.7M |
|---|
| 2023-12-31 | $0.00 | — | -$2.94M | -$9.46M | -$9.46M |
|---|
| 2023-09-30 | $0.00 | — | -$2.94M | -$7.23M | -$7.23M |
|---|
| 2023-06-30 | — | — | -$3.75M | -$2.44M | -$2.45M |
|---|
| 2023-03-31 | — | — | -$4.58M | -$7.1M | -$7.1M |
|---|
| 2022-12-31 | — | — | -$7.72M | -$8.39M | -$8.39M |
|---|
| 2022-09-30 | — | — | -$1.77M | -$1.89M | -$1.89M |
|---|
| 2022-06-30 | — | — | -$1.31M | -$902,000.00 | -$902,000.00 |
|---|
| 2022-03-31 | — | — | -$812,000.00 | -$1M | -$1M |
|---|
| 2021-12-31 | — | — | -$3.7M | — | -$4.56M |
|---|
| 2021-09-30 | — | — | -$411,398.00 | — | $235,983.00 |
|---|
| 2021-06-30 | — | — | -$209,718.00 | — | -$1.98M |
|---|
| 2021-03-31 | — | — | -$125,957.00 | — | $1.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.23M | $1.18M | -$12.18M | -$12.15M | -$12.15M |
|---|
| 2024-12-31 | $135,000.00 | $135,000.00 | -$17.84M | -$24.83M | -$24.83M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$14.21M | -$26.23M | -$26.23M |
|---|
| 2022-12-31 | — | — | -$11.61M | -$12.19M | -$12.19M |
|---|
| 2021-12-31 | — | — | -$4.45M | -$4.6M | -$4.6M |
|---|