Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$19,694.00 | -$19,694.00 | -$19,694.00 |
|---|
| 2026-03-31 | — | — | -$13,359.00 | -$13,359.00 | -$13,359.00 |
|---|
| 2025-12-31 | — | — | -$37,089.00 | -$37,089.00 | -$37,089.00 |
|---|
| 2025-09-30 | — | — | -$7,999.00 | -$7,999.00 | -$7,999.00 |
|---|
| 2025-06-30 | — | — | -$18,381.00 | -$18,381.00 | -$18,381.00 |
|---|
| 2025-03-31 | — | — | -$12,945.00 | -$12,945.00 | -$12,945.00 |
|---|
| 2024-12-31 | — | — | -$12,452.00 | -$12,452.00 | -$12,452.00 |
|---|
| 2024-09-30 | — | — | -$8,367.00 | -$8,367.00 | -$8,367.00 |
|---|
| 2024-06-30 | $156.00 | — | -$22,457.00 | -$22,457.00 | -$22,457.00 |
|---|
| 2024-03-31 | — | — | -$45,952.00 | -$45,952.00 | -$45,952.00 |
|---|
| 2023-12-31 | $0.00 | — | -$7,314.00 | -$7,314.00 | -$7,314.00 |
|---|
| 2023-09-30 | — | — | -$10,143.00 | -$10,143.00 | -$10,143.00 |
|---|
| 2023-06-30 | — | — | -$10,143.00 | -$10,143.00 | -$10,143.00 |
|---|
| 2023-03-31 | $0.00 | — | -$19,570.00 | -$19,570.00 | -$19,570.00 |
|---|
| 2022-12-31 | $0.00 | — | -$15,050.00 | -$15,050.00 | -$15,050.00 |
|---|
| 2022-09-30 | — | — | -$6,339.00 | -$6,339.00 | -$6,339.00 |
|---|
| 2022-06-30 | — | — | -$3.16M | -$3.16M | -$3.16M |
|---|
| 2022-03-31 | $0.00 | — | $6,316.00 | $6,316.00 | -$6,316.00 |
|---|
| 2021-12-31 | — | — | -$3,300.00 | -$26,124.00 | -$26,124.00 |
|---|
| 2021-09-30 | — | — | -$2,699.00 | $2,699.00 | $2,699.00 |
|---|
| 2021-06-30 | — | — | -$2,959.00 | -$2,959.00 | $2,959.00 |
|---|
| 2021-03-31 | — | — | -$5,754.00 | -$5,754.00 | $5,754.00 |
|---|
| 2020-12-31 | — | — | -$8,747.00 | -$8,747.00 | -$8,747.00 |
|---|
| 2020-09-30 | — | — | -$160.00 | -$160.00 | -$160.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$76,398.00 | -$76,398.00 | -$76,398.00 |
|---|
| 2024-12-31 | $0.00 | — | -$95,792.00 | -$95,792.00 | -$95,792.00 |
|---|
| 2023-12-31 | $0.00 | — | -$64,833.00 | -$64,833.00 | -$64,833.00 |
|---|
| 2022-12-31 | $0.00 | — | -$3.18M | -$3.18M | -$3.18M |
|---|
| 2021-12-31 | $0.00 | — | -$14,712.00 | -$14,712.00 | -$14,712.00 |
|---|
| 2020-12-31 | — | — | -$8,907.00 | -$8,907.00 | -$8,907.00 |
|---|