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 | $1.01M | $242,515.00 | — | — | -$1.67M |
|---|
| 2026-03-31 | $773,561.00 | $175,445.00 | — | — | -$2.31M |
|---|
| 2025-12-31 | $959,810.00 | $114,746.00 | — | — | -$1.87M |
|---|
| 2025-09-30 | $668,128.00 | $244,837.00 | — | — | -$1.84M |
|---|
| 2025-06-30 | $579,230.00 | -$12,665.00 | — | — | -$2.11M |
|---|
| 2025-03-31 | $454,501.00 | $220,533.00 | — | — | -$1.78M |
|---|
| 2024-12-31 | $690,688.00 | $93,719.00 | — | — | -$2.13M |
|---|
| 2024-09-30 | $253,599.00 | $59,344.00 | — | — | -$1.72M |
|---|
| 2024-06-30 | $308,682.00 | $55,176.00 | — | — | -$1.95M |
|---|
| 2024-03-31 | $383,471.00 | $6,951.00 | — | — | -$1.97M |
|---|
| 2023-12-31 | $615,754.00 | -$180,148.00 | — | — | -$2.39M |
|---|
| 2023-09-30 | $221,875.00 | $80,344.00 | — | — | -$1.55M |
|---|
| 2023-06-30 | $169,929.00 | -$29,816.00 | — | — | -$1.29M |
|---|
| 2023-03-31 | $144,921.00 | $10,291.00 | — | — | -$1.43M |
|---|
| 2022-12-31 | $67,068.00 | -$196,791.00 | — | — | -$1.88M |
|---|
| 2022-09-30 | $151,957.00 | $22,865.00 | — | — | -$1.4M |
|---|
| 2022-06-30 | $204,741.00 | $43,247.00 | — | — | -$1.19M |
|---|
| 2022-03-31 | $236,022.00 | $74,390.00 | — | — | -$1.21M |
|---|
| 2021-12-31 | $275,485.00 | $65,447.00 | — | — | -$1.39M |
|---|
| 2021-09-30 | $171,033.00 | $40,810.00 | — | — | -$1.1M |
|---|
| 2021-06-30 | $127,027.00 | $32,656.00 | — | — | -$536,600.00 |
|---|
| 2021-03-31 | — | — | — | — | -$221,713.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.66M | $567,451.00 | — | — | -$7.59M |
|---|
| 2024-12-31 | $1.64M | $215,190.00 | — | — | -$7.77M |
|---|
| 2023-12-31 | $1.15M | -$119,329.00 | — | — | -$6.66M |
|---|
| 2022-12-31 | $659,788.00 | -$56,289.00 | — | — | -$5.68M |
|---|
| 2021-12-31 | $690,670.00 | $148,254.00 | — | — | -$3.24M |
|---|