Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $37.00 | — | -$2.15M | — | -$3.05M |
|---|
| 2026-03-31 | $73.00 | — | -$1.69M | — | -$2.86M |
|---|
| 2025-12-31 | $61.00 | — | -$1.14M | — | $1.28M |
|---|
| 2025-09-30 | $328.00 | — | -$1.28M | — | -$1.2M |
|---|
| 2025-06-30 | $78.00 | — | -$1.19M | — | -$1.22M |
|---|
| 2025-03-31 | $83.00 | — | -$1.43M | — | -$1.47M |
|---|
| 2024-12-31 | $92.00 | — | $951,539.00 | — | -$846,300.00 |
|---|
| 2024-09-30 | $62.00 | — | -$1.24M | — | -$1.27M |
|---|
| 2024-06-30 | $151.00 | — | -$1.27M | — | -$983,247.00 |
|---|
| 2024-03-31 | $131.00 | — | -$1.66M | — | -$1.14M |
|---|
| 2023-12-31 | $171.00 | — | -$1.49M | — | -$1.35M |
|---|
| 2023-09-30 | $175.00 | — | -$2.54M | — | -$2.36M |
|---|
| 2023-06-30 | $172.00 | — | -$2.33M | — | -$2.29M |
|---|
| 2023-03-31 | $154.00 | — | -$2.42M | — | -$2.4M |
|---|
| 2022-12-31 | $3,918.00 | — | -$3.6M | — | -$3.53M |
|---|
| 2022-09-30 | $3,540.00 | — | -$2.68M | — | -$2.66M |
|---|
| 2022-06-30 | $37,947.00 | — | -$2.58M | — | -$2.58M |
|---|
| 2022-03-31 | $809.00 | — | -$3.37M | — | -$3.37M |
|---|
| 2021-12-31 | — | — | -$7.34M | — | -$7.34M |
|---|
| 2021-09-30 | — | — | -$1.85M | — | -$1.85M |
|---|
| 2021-06-30 | — | — | -$645,927.00 | — | -$645,779.00 |
|---|
| 2021-03-31 | — | — | -$996,808.00 | — | -$996,771.00 |
|---|
| 2020-12-31 | — | — | — | — | -$236,136.00 |
|---|
| 2020-09-30 | — | — | — | — | -$329,844.00 |
|---|
| 2020-06-30 | — | — | — | — | -$205,528.00 |
|---|
| 2020-03-31 | — | — | — | — | -$207,962.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $550.00 | — | -$5.49M | — | -$2.61M |
|---|
| 2024-12-31 | $436.00 | — | -$3.22M | — | -$4.24M |
|---|
| 2023-12-31 | $672.00 | — | -$8.78M | — | -$8.4M |
|---|
| 2022-12-31 | $46,214.00 | — | -$12.23M | — | -$12.14M |
|---|
| 2021-12-31 | $4,445.00 | — | -$10.84M | — | -$10.83M |
|---|
| 2020-12-31 | — | — | — | — | -$979,470.00 |
|---|