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 | $899,949.00 | — | -$2.4M | -$2.62M | -$2.69M |
|---|
| 2026-03-31 | $756,832.00 | — | -$2.27M | -$2.23M | -$2.23M |
|---|
| 2025-12-31 | $908,859.00 | — | -$2.04M | -$2.6M | -$2.54M |
|---|
| 2025-09-30 | $872,491.00 | — | -$1.77M | -$1.88M | -$1.91M |
|---|
| 2025-06-30 | $812,667.00 | — | -$1.68M | -$1.68M | -$1.71M |
|---|
| 2025-03-31 | $545,471.00 | — | -$2.16M | -$2.16M | -$2.16M |
|---|
| 2024-12-31 | $1.5M | — | -$1.22M | -$6M | -$6.01M |
|---|
| 2024-09-30 | $511,081.00 | — | -$2.68M | $683,524.00 | -$1.26M |
|---|
| 2024-06-30 | $500,395.00 | — | -$2.63M | -$2.6M | -$2.6M |
|---|
| 2024-03-31 | $573,676.00 | — | -$2.85M | -$2.68M | -$2.68M |
|---|
| 2023-12-31 | $575,033.00 | — | -$2.91M | -$2.9M | -$2.88M |
|---|
| 2023-09-30 | $3.07M | — | -$21,884.00 | -$35,162.00 | -$35,162.00 |
|---|
| 2023-06-30 | $460,804.00 | — | -$2.38M | -$2.17M | -$2.17M |
|---|
| 2023-03-31 | $458,633.00 | — | -$2.58M | -$2.55M | -$2.55M |
|---|
| 2022-12-31 | $507,268.00 | — | -$4.06M | -$4.02M | -$4.04M |
|---|
| 2022-09-30 | $1.35M | — | -$3.44M | -$3.44M | -$3.44M |
|---|
| 2022-06-30 | $708,288.00 | — | -$2.94M | -$2.92M | -$2.92M |
|---|
| 2022-03-31 | $2.82M | — | -$1.64M | -$1.69M | -$1.69M |
|---|
| 2021-12-31 | $2.1M | — | -$1.97M | -$2.02M | -$2.02M |
|---|
| 2021-09-30 | $330,104.00 | — | -$2.94M | -$3.04M | -$3.04M |
|---|
| 2021-06-30 | $719,409.00 | — | -$2.05M | -$1.97M | -$1.97M |
|---|
| 2021-03-31 | $532,283.00 | — | -$1.94M | -$2.03M | -$2.03M |
|---|
| 2020-12-31 | $1.24M | — | -$4.88M | -$5.65M | -$5.65M |
|---|
| 2020-09-30 | $356,690.00 | — | -$1.65M | -$1.69M | -$1.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.14M | — | -$7.66M | -$8.31M | -$8.33M |
|---|
| 2024-12-31 | $3.08M | — | -$9.37M | -$10.6M | -$12.54M |
|---|
| 2023-12-31 | $4.56M | — | -$7.89M | -$7.65M | -$7.64M |
|---|
| 2022-12-31 | $5.39M | — | -$12.08M | -$12.07M | -$12.09M |
|---|
| 2021-12-31 | $3.68M | — | -$8.89M | -$9.06M | -$9.06M |
|---|
| 2020-12-31 | $2.65M | — | -$8.4M | -$10.68M | -$10.68M |
|---|