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 | $151,940.00 | — | -$1.36M | — | -$1.36M |
|---|
| 2026-03-31 | $156,009.00 | — | -$2.54M | — | -$2.28M |
|---|
| 2025-12-31 | $51,761.00 | — | -$2.69M | — | -$5M |
|---|
| 2025-09-30 | $106,592.00 | — | -$2.83M | — | -$2.78M |
|---|
| 2025-06-30 | $713,135.00 | — | -$1.82M | — | -$1.05M |
|---|
| 2025-03-31 | $1.06M | — | -$1.64M | — | -$1.66M |
|---|
| 2024-12-31 | $1.48M | — | -$5.84M | — | -$6.05M |
|---|
| 2024-09-30 | $2.66M | — | -$1.71M | — | -$1.44M |
|---|
| 2024-06-30 | $2.86M | — | -$2.18M | — | -$2.11M |
|---|
| 2024-03-31 | $2.29M | — | -$3M | — | -$2.9M |
|---|
| 2023-12-31 | $2.58M | — | -$2.87M | — | -$3.07M |
|---|
| 2023-09-30 | $2.78M | — | -$2.19M | — | -$2.11M |
|---|
| 2023-06-30 | $1.63M | — | -$3.56M | — | -$3.48M |
|---|
| 2023-03-31 | $2.95M | — | -$2.54M | — | -$2.43M |
|---|
| 2022-12-31 | $2.96M | — | -$2.14M | — | -$2.16M |
|---|
| 2022-09-30 | $2.58M | — | -$3.1M | — | -$3.1M |
|---|
| 2022-06-30 | $2.34M | — | -$2.59M | — | -$2.61M |
|---|
| 2022-03-31 | $2.52M | — | -$2.36M | — | -$2.38M |
|---|
| 2021-12-31 | $2.55M | — | -$1.99M | — | -$2.05M |
|---|
| 2021-09-30 | $2.72M | — | -$1.46M | -$1.55M | -$1.55M |
|---|
| 2021-06-30 | $2.9M | — | -$1.53M | -$1.39M | -$1.39M |
|---|
| 2021-03-31 | $2.96M | — | -$942,644.00 | — | -$3.96M |
|---|
| 2020-12-31 | $2.72M | — | -$934,450.00 | — | -$1.59M |
|---|
| 2020-09-30 | $2.25M | — | -$723,079.00 | -$1.25M | -$1.25M |
|---|
| 2020-06-30 | $1.5M | — | -$305,006.00 | -$174,237.00 | -$174,092.00 |
|---|
| 2020-03-31 | — | — | — | — | -$1.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.93M | — | -$8.98M | — | -$10.49M |
|---|
| 2024-12-31 | $9.29M | — | -$12.73M | — | -$12.5M |
|---|
| 2023-12-31 | $9.93M | — | -$11.17M | — | -$11.1M |
|---|
| 2022-12-31 | $10.4M | — | -$10.19M | — | -$10.25M |
|---|
| 2021-12-31 | $11.14M | — | -$5.93M | — | -$8.96M |
|---|
| 2020-12-31 | $8.18M | — | -$2.41M | — | -$4.65M |
|---|