Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $6,320.00 | -$97,148.00 | -$725,587.00 | -$774,351.00 | -$774,351.00 |
|---|
| 2025-12-31 | $3,640.00 | $3,640.00 | -$527,364.00 | -$458,196.00 | -$480,694.00 |
|---|
| 2025-09-30 | $57.00 | $57.00 | -$858,022.00 | -$897,275.00 | -$947,858.00 |
|---|
| 2025-06-30 | — | — | -$447,378.00 | -$449,198.00 | -$448,389.00 |
|---|
| 2025-03-31 | $1,564.00 | $1,564.00 | -$392,551.00 | -$392,530.00 | -$383,802.00 |
|---|
| 2024-12-31 | $23,830.00 | — | -$409,432.00 | -$410,841.00 | -$606,704.00 |
|---|
| 2024-09-30 | $1,579.00 | $1,579.00 | -$404,295.00 | -$404,273.00 | -$601,367.00 |
|---|
| 2024-06-30 | — | — | -$496,585.00 | -$496,825.00 | -$494,641.00 |
|---|
| 2024-03-31 | — | — | -$617,374.00 | -$618,627.00 | -$617,246.00 |
|---|
| 2023-12-31 | — | — | -$3.23M | -$3.23M | -$3.23M |
|---|
| 2023-09-30 | — | — | -$1.85M | -$1.85M | -$1.84M |
|---|
| 2023-06-30 | — | — | -$915,962.00 | -$891,352.00 | -$890,442.00 |
|---|
| 2023-03-31 | — | — | -$815,731.00 | -$812,084.00 | -$811,092.00 |
|---|
| 2022-12-31 | — | — | -$739,795.00 | -$739,795.00 | -$739,139.00 |
|---|
| 2022-09-30 | — | — | -$369,302.00 | -$370,624.00 | -$370,624.00 |
|---|
| 2022-06-30 | — | — | -$85,783.00 | -$85,783.00 | -$85,783.00 |
|---|
| 2022-03-31 | — | — | -$91,482.00 | -$91,482.00 | -$91,482.00 |
|---|
| 2021-09-30 | — | — | -$28,835.00 | -$28,835.00 | -$28,835.00 |
|---|
| 2021-06-30 | — | — | -$150.00 | — | -$150.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3,697.00 | $3,697.00 | -$2.16M | -$2.13M | -$2.26M |
|---|
| 2024-12-31 | $25,409.00 | — | -$1.63M | -$1.63M | -$2.32M |
|---|
| 2023-12-31 | $4,962.00 | $4,962.00 | -$6.81M | -$6.78M | -$6.77M |
|---|
| 2022-12-31 | — | — | -$1.29M | -$1.29M | -$1.29M |
|---|