Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $41,605.00 | $2,920.00 | -$1.09M | $2.85M | $2.85M |
|---|
| 2025-12-31 | $0.00 | -$655,722.00 | -$3.51M | -$6.03M | -$6.03M |
|---|
| 2025-09-30 | $72,377.00 | $426.00 | -$1.33M | -$2.17M | -$2.17M |
|---|
| 2025-06-30 | $58,616.00 | $28,958.00 | -$1.15M | -$1.77M | -$1.77M |
|---|
| 2025-03-31 | $17,422.00 | $175,300.00 | -$1.16M | -$2.02M | -$2.02M |
|---|
| 2024-12-31 | -$535,800.00 | -$3.8M | -$6.07M | -$6.83M | -$6.83M |
|---|
| 2024-09-30 | $1.14M | $228,113.00 | -$2M | -$2.75M | -$2.75M |
|---|
| 2024-06-30 | $588,720.00 | $452,220.00 | -$1.28M | -$1.77M | -$1.77M |
|---|
| 2024-03-31 | $405,378.00 | $312,317.00 | -$1M | -$2.31M | -$2.31M |
|---|
| 2023-12-31 | $264,531.00 | -$1.51M | -$5M | -$5.36M | -$5.96M |
|---|
| 2023-09-30 | $10,425.00 | $158,768.00 | -$421,059.00 | -$559,129.00 | -$403,966.00 |
|---|
| 2023-06-30 | $25,097.00 | $100,271.00 | -$357,766.00 | -$545,610.00 | -$406,570.00 |
|---|
| 2023-03-31 | $2.97M | $297,260.00 | -$259,749.00 | -$659,029.00 | -$567,379.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $76,038.00 | -$451,038.00 | -$7.15M | -$11.99M | -$11.99M |
|---|
| 2024-12-31 | $1.59M | -$2.81M | -$10.35M | -$13.65M | -$13.65M |
|---|
| 2023-12-31 | $300,053.00 | -$948,871.00 | -$6.04M | -$7.12M | -$7.34M |
|---|
| 2022-12-31 | $18.62M | $1.67M | -$1.77M | -$2.53M | -$2.46M |
|---|