Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $42,206.00 | $30,160.00 | -$2.85M | -$2.88M | -$2.88M |
|---|
| 2026-03-31 | $77,570.00 | $75,679.00 | -$1.15M | -$28.87M | -$28.87M |
|---|
| 2025-12-31 | $144,167.00 | $174,373.00 | -$2.85M | -$3.83M | -$3.83M |
|---|
| 2025-09-30 | $247,868.00 | $188,115.00 | -$1.24M | -$3.07M | -$3.07M |
|---|
| 2025-06-30 | $302,592.00 | $215,752.00 | -$777,299.00 | -$4.6M | -$4.6M |
|---|
| 2025-03-31 | $251,936.00 | $134,742.00 | -$4.23M | -$34.62M | -$34.62M |
|---|
| 2024-12-31 | $331,849.00 | $23,535.00 | -$1.89M | -$1.75M | -$1.75M |
|---|
| 2024-09-30 | $607,161.00 | $452,874.00 | -$502,077.00 | -$726,585.00 | -$726,585.00 |
|---|
| 2024-06-30 | $1.41M | $992,750.00 | -$521,372.00 | -$652,880.00 | -$653,795.00 |
|---|
| 2024-03-31 | $1.02M | $780,923.00 | -$974,756.00 | -$1.08M | -$1.08M |
|---|
| 2023-12-31 | $1.59M | $4.1M | $7.2M | $557,204.00 | $560,912.00 |
|---|
| 2023-09-30 | $1.05M | $377,732.00 | -$1.25M | -$1.78M | -$1.71M |
|---|
| 2023-06-30 | $8.79M | $6.95M | -$2.77M | -$3M | -$3M |
|---|
| 2023-03-31 | $6.87M | $5.64M | -$8.57M | -$8.79M | -$8.79M |
|---|
| 2022-12-31 | $18.95M | $17.85M | -$1.22M | -$1.49M | -$1.49M |
|---|
| 2022-09-30 | $21.5M | $18.46M | -$2.74M | -$2.8M | -$2.8M |
|---|
| 2022-06-30 | $11.16M | $9.25M | -$6.19M | -$6.11M | -$6.04M |
|---|
| 2022-03-31 | $7.08M | $6.19M | $390,258.00 | $390,258.00 | $308,304.00 |
|---|
| 2021-12-31 | $157,310.00 | $29,313.00 | $996.00 | $2,374.00 | $2,374.00 |
|---|
| 2021-09-30 | $27,000.00 | $18,374.00 | -$19,036.00 | -$20,661.00 | -$20,661.00 |
|---|
| 2021-06-30 | $154,870.00 | $29,964.00 | -$90,414.00 | -$92,028.00 | -$92,028.00 |
|---|
| 2021-03-31 | — | -$12,873.00 | -$65,440.00 | -$139,038.00 | -$139,038.00 |
|---|
| 2020-12-31 | $0.00 | -$16,443.00 | -$66,466.00 | -$66,466.00 | -$66,466.00 |
|---|
| 2020-09-30 | $21,000.00 | -$13,363.00 | -$57,714.00 | -$57,714.00 | -$57,714.00 |
|---|
| 2020-06-30 | — | -$13,113.00 | -$48,094.00 | -$48,345.00 | -$48,345.00 |
|---|
| 2020-03-31 | — | -$14,843.00 | -$103,255.00 | -$103,255.00 | -$103,255.00 |
|---|
| 2019-09-30 | — | — | -$73,000.00 | -$73,240.00 | -$73,240.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $946,563.00 | $712,982.00 | -$9.1M | -$46.12M | -$46.12M |
|---|
| 2024-12-31 | $3.36M | $2.25M | -$3.88M | -$4.2M | -$4.2M |
|---|
| 2023-12-31 | $15.5M | $10.83M | -$6.34M | -$13.88M | -$13.87M |
|---|
| 2022-12-31 | $58.69M | $51.75M | -$9.76M | -$10.02M | -$10.02M |
|---|
| 2021-12-31 | $339,180.00 | $64,777.00 | -$173,895.00 | -$249,355.00 | -$249,355.00 |
|---|
| 2020-12-31 | $21,000.00 | -$57,763.00 | -$275,531.00 | -$275,782.00 | -$275,782.00 |
|---|