Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $669,571.00 | $599,096.00 | -$224,046.00 | -$439,941.00 | -$439,941.00 |
|---|
| 2026-03-31 | $403,800.00 | $355,944.00 | -$778,765.00 | -$1.59M | -$1.59M |
|---|
| 2025-12-31 | $44,271.00 | -$56,899.00 | -$1.88M | -$1.36M | -$1.36M |
|---|
| 2025-09-30 | $378,099.00 | $305,505.00 | -$291,825.00 | -$496,209.00 | -$496,209.00 |
|---|
| 2025-06-30 | $312,633.00 | $217,927.00 | -$229,085.00 | -$622,758.00 | -$622,758.00 |
|---|
| 2025-03-31 | $186,937.00 | $10,549.00 | -$286,271.00 | -$291,319.00 | -$291,319.00 |
|---|
| 2024-12-31 | — | — | -$483,662.00 | -$487,927.00 | -$487,927.00 |
|---|
| 2024-09-30 | — | — | -$498,484.00 | -$500,413.00 | -$500,413.00 |
|---|
| 2024-06-30 | — | — | — | — | -$275,142.00 |
|---|
| 2024-03-31 | — | — | — | — | -$109,508.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $921,940.00 | $477,082.00 | -$2.69M | -$2.77M | -$2.77M |
|---|
| 2024-12-31 | $8,025.00 | $1,707.00 | -$1.37M | -$1.37M | -$1.37M |
|---|