Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $36,497.00 | — | -$16.88M | -$20.44M | -$20.44M |
|---|
| 2026-03-31 | $802,353.00 | — | -$7.61M | -$8.99M | -$10.82M |
|---|
| 2025-12-31 | $190,420.00 | — | -$16.37M | -$16.88M | -$16.88M |
|---|
| 2025-09-30 | $159,411.00 | — | -$4.2M | -$5.78M | -$5.78M |
|---|
| 2025-06-30 | $209,114.00 | — | -$1.86M | -$3.61M | -$3.61M |
|---|
| 2025-03-31 | $326,455.00 | — | -$2.07M | -$3.32M | -$3.32M |
|---|
| 2024-12-31 | $148,049.00 | — | -$8.69M | -$9.1M | -$10.76M |
|---|
| 2024-09-30 | $35,143.00 | — | -$1.38M | -$1.43M | -$1.08M |
|---|
| 2024-06-30 | $20,377.00 | — | -$1.5M | -$1.51M | -$1.09M |
|---|
| 2024-03-31 | $329,211.00 | — | -$1.16M | -$1.14M | -$859,032.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $885,400.00 | — | -$24.5M | -$29.59M | -$29.59M |
|---|
| 2024-12-31 | $532,780.00 | — | -$12.73M | -$13.17M | -$13.78M |
|---|
| 2023-12-31 | $612,192.00 | — | -$291,706.00 | -$598,355.00 | $10,145.00 |
|---|