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 | $972,469.00 | — | -$178,043.00 | -$246,072.00 | -$246,072.00 |
|---|
| 2026-03-31 | $675,161.00 | — | $40,253.00 | -$27,245.00 | -$27,245.00 |
|---|
| 2025-12-31 | $606,400.00 | — | — | -$690,953.00 | -$690,953.00 |
|---|
| 2025-09-30 | $242,497.00 | — | — | -$286,063.00 | -$286,063.00 |
|---|
| 2025-06-30 | $231,710.00 | — | -$182,149.00 | -$247,043.00 | -$247,043.00 |
|---|
| 2025-03-31 | $206,870.00 | — | -$177,623.00 | -$92,768.00 | -$92,768.00 |
|---|
| 2024-12-31 | $80,802.00 | — | — | -$512,531.00 | -$512,531.00 |
|---|
| 2024-09-30 | $32,532.00 | — | — | -$368,578.00 | -$368,578.00 |
|---|
| 2024-06-30 | $13,146.00 | — | — | -$338,939.00 | -$338,939.00 |
|---|
| 2024-03-31 | $30,891.00 | — | — | -$736,376.00 | -$736,376.00 |
|---|
| 2023-12-31 | $60,346.00 | — | — | -$1.06M | -$1.06M |
|---|
| 2023-09-30 | $91,088.00 | — | — | -$1.19M | -$1.19M |
|---|
| 2023-06-30 | $51,478.00 | — | — | -$793,470.00 | -$793,470.00 |
|---|
| 2023-03-31 | $85,317.00 | — | — | -$857,371.00 | -$857,371.00 |
|---|
| 2022-12-31 | $265,203.00 | — | -$813,713.00 | -$833,962.00 | -$833,962.00 |
|---|
| 2022-09-30 | $166,723.00 | — | -$839,979.00 | -$839,979.00 | -$839,979.00 |
|---|
| 2022-06-30 | $72,189.00 | — | -$1.35M | — | -$1.35M |
|---|
| 2022-03-31 | $103,911.00 | $206,793.00 | -$922,852.00 | — | -$922,852.00 |
|---|
| 2021-12-31 | $102,311.00 | — | -$1.45M | — | -$1.45M |
|---|
| 2021-09-30 | $0.00 | — | -$345,561.00 | — | -$345,561.00 |
|---|
| 2021-06-30 | $0.00 | — | -$332,050.00 | — | -$332,050.00 |
|---|
| 2021-03-31 | — | — | — | — | -$245,604.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.29M | — | -$1.2M | -$1.32M | -$1.32M |
|---|
| 2024-12-31 | $157,371.00 | — | -$1.76M | -$1.96M | -$1.96M |
|---|
| 2023-12-31 | $288,229.00 | — | — | -$3.9M | -$3.9M |
|---|
| 2022-12-31 | $606,835.00 | — | -$3.93M | -$3.95M | -$3.95M |
|---|
| 2021-12-31 | $102,311.00 | $175,640.00 | -$2.37M | — | -$2.37M |
|---|