Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.93M | $1.66M | -$2.12M | — | -$2.09M |
|---|
| 2026-03-31 | $1.61M | $1.39M | -$1.74M | — | -$1.76M |
|---|
| 2025-12-31 | $968,127.00 | $826,476.00 | -$1.72M | — | -$1.71M |
|---|
| 2025-09-30 | $811,414.00 | $675,927.00 | -$2.1M | — | -$2.12M |
|---|
| 2025-06-30 | $894,086.00 | $747,443.00 | -$1.72M | — | -$1.69M |
|---|
| 2025-03-31 | $895,655.00 | $756,180.00 | -$2.3M | — | -$2.28M |
|---|
| 2024-12-31 | $761,165.00 | $656,112.00 | -$1.47M | — | -$1.45M |
|---|
| 2024-09-30 | $666,625.00 | $569,575.00 | -$1.65M | — | -$1.76M |
|---|
| 2024-06-30 | $611,500.00 | $538,042.00 | -$2.21M | — | -$2.92M |
|---|
| 2024-03-31 | $646,635.00 | $571,554.00 | -$1.83M | — | -$2.12M |
|---|
| 2023-12-31 | $531,459.00 | $459,114.00 | -$1.62M | — | -$1.59M |
|---|
| 2023-09-30 | $477,460.00 | $410,173.00 | -$3.02M | — | -$8.63M |
|---|
| 2023-06-30 | $646,021.00 | $578,208.00 | -$1.12M | — | -$2.24M |
|---|
| 2023-03-31 | $805,110.00 | $709,210.00 | -$896,274.00 | — | -$2.17M |
|---|
| 2022-12-31 | $613,082.00 | $537,868.00 | -$986,226.00 | — | -$13,628.00 |
|---|
| 2022-09-30 | $618,805.00 | $551,167.00 | -$1.2M | — | -$2.08M |
|---|
| 2022-06-30 | $682,581.00 | $603,572.00 | -$669,582.00 | — | -$1.52M |
|---|
| 2022-03-31 | — | — | — | — | -$1.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.57M | $3.01M | -$7.83M | — | -$7.8M |
|---|
| 2024-12-31 | $2.69M | $2.32M | -$7.16M | — | -$8.24M |
|---|
| 2023-12-31 | $2.46M | $2.16M | -$6.66M | — | -$14.63M |
|---|
| 2022-12-31 | $2.68M | $2.39M | -$3.37M | — | -$4.78M |
|---|