Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-03-31 | — | — | — | — | $1.22M |
|---|
| 2022-12-31 | — | — | — | — | -$12.48M |
|---|
| 2022-06-30 | — | — | — | — | -$310,525.00 |
|---|
| 2022-03-31 | — | — | — | — | -$824,761.00 |
|---|
| 2021-09-30 | — | — | — | — | -$144,650.00 |
|---|
| 2021-06-30 | — | — | — | — | -$11,851.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $33,582.00 | — | -$28.53M | -$41.45M | -$41.45M |
|---|
| 2024-12-31 | $417,845.00 | — | -$65.31M | -$73.88M | -$73.88M |
|---|
| 2023-12-31 | $664,504.00 | — | -$30.6M | -$33.81M | -$33.81M |
|---|
| 2022-12-31 | $436,156.00 | — | -$14.88M | -$14.25M | -$14.25M |
|---|
| 2021-12-31 | $17M | — | -$9.05M | -$13.58M | -$14.47M |
|---|