Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$564,979.00 | $218,847.00 | $218,847.00 |
|---|
| 2025-12-31 | — | — | -$292,773.00 | -$1.08M | -$1.08M |
|---|
| 2025-09-30 | — | — | -$371,364.00 | $31,252.00 | $31,252.00 |
|---|
| 2025-06-30 | — | — | -$585,622.00 | -$649,444.00 | -$649,444.00 |
|---|
| 2025-03-31 | — | — | -$524,921.00 | -$540,943.00 | -$540,943.00 |
|---|
| 2024-12-31 | $0.00 | — | -$276,722.00 | -$401,704.00 | -$155,871.00 |
|---|
| 2024-09-30 | $207.00 | — | -$354,540.00 | -$749,129.00 | -$885,942.00 |
|---|
| 2024-06-30 | — | — | -$301,348.00 | -$322,510.00 | -$364,191.00 |
|---|
| 2024-03-31 | $10.00 | — | -$365,579.00 | -$1.58M | -$1.61M |
|---|
| 2023-12-31 | — | — | -$101,725.00 | -$371,701.00 | -$449,808.00 |
|---|
| 2023-09-30 | — | — | -$195,570.00 | -$447,466.00 | -$447,466.00 |
|---|
| 2023-06-30 | — | — | -$257,946.00 | -$583,447.00 | -$583,447.00 |
|---|
| 2023-03-31 | — | — | $820,520.00 | — | -$975,829.00 |
|---|
| 2022-12-31 | — | — | $276,460.00 | — | -$429,830.00 |
|---|
| 2022-09-30 | — | — | $200,519.00 | — | -$303,972.00 |
|---|
| 2022-06-30 | — | — | — | — | -$143,846.00 |
|---|
| 2022-03-31 | — | — | — | — | -$87,502.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$1.77M | -$2.24M | -$2.24M |
|---|
| 2024-12-31 | $217.00 | — | -$1.3M | -$3.05M | -$3.02M |
|---|
| 2023-12-31 | — | — | -$1.38M | -$2.38M | -$2.46M |
|---|
| 2022-12-31 | — | — | $560,505.00 | -$965,150.00 | -$965,150.00 |
|---|