Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $68,757.00 | $44,215.00 | -$1.03M | -$1.31M | -$1.31M |
|---|
| 2026-03-31 | $67,864.00 | $29,001.00 | -$3.13M | -$3.4M | -$3.4M |
|---|
| 2025-12-31 | $94,360.00 | $47,475.00 | -$367,739.00 | -$2.77M | -$2.77M |
|---|
| 2025-09-30 | $84,246.00 | $50,899.00 | -$7.54M | -$7.62M | -$7.62M |
|---|
| 2025-06-30 | $168,109.00 | $89,948.00 | -$5.27M | -$5.42M | -$5.42M |
|---|
| 2025-03-31 | $109,306.00 | $62,064.00 | -$4.58M | -$4.84M | -$4.84M |
|---|
| 2024-12-31 | $105,247.00 | $80,103.00 | -$1.68M | -$1.95M | -$1.95M |
|---|
| 2024-09-30 | $133,368.00 | $82,671.00 | -$1.76M | -$2M | -$2M |
|---|
| 2024-06-30 | $163,163.00 | $69,792.00 | -$2.17M | -$2.39M | -$2.39M |
|---|
| 2024-03-31 | $214,095.00 | $147,398.00 | -$2.37M | -$2.37M | -$2.37M |
|---|
| 2023-12-31 | $244,374.00 | $142,583.00 | -$2.57M | -$2.57M | -$2.57M |
|---|
| 2023-09-30 | $245,160.00 | $144,589.00 | -$1.8M | -$1.8M | -$1.8M |
|---|
| 2023-06-30 | $141,237.00 | $87,130.00 | -$2.29M | -$2.28M | -$2.28M |
|---|
| 2023-03-31 | $100,722.00 | $57,199.00 | -$2.56M | -$2.56M | -$2.56M |
|---|
| 2022-12-31 | — | — | -$671,855.00 | -$673,655.00 | -$673,655.00 |
|---|
| 2022-09-30 | — | — | -$991,825.00 | -$994,915.00 | -$994,915.00 |
|---|
| 2022-06-30 | — | — | -$327,902.00 | -$329,485.00 | -$310,185.00 |
|---|
| 2022-03-31 | — | — | -$18,710.00 | -$19,599.00 | -$19,599.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $456,021.00 | $250,386.00 | -$18.03M | -$20.64M | -$20.64M |
|---|
| 2024-12-31 | $615,873.00 | $379,964.00 | -$7.97M | -$8.71M | -$8.71M |
|---|
| 2023-12-31 | $731,493.00 | $431,501.00 | -$9.22M | -$9.21M | -$9.21M |
|---|
| 2022-12-31 | $8,939.00 | $4,850.00 | -$1.99M | -$2M | -$2M |
|---|