Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $12,161.00 | $8,897.00 | -$2.25M | -$2.24M | -$2.24M |
|---|
| 2026-03-31 | $14,950.00 | $13,133.00 | -$2.12M | -$2.1M | -$2.1M |
|---|
| 2025-12-31 | $171,895.00 | $150,866.00 | -$2.41M | -$2.38M | -$2.38M |
|---|
| 2025-09-30 | $18,149.00 | $14,201.00 | -$2.35M | -$2.28M | -$2.28M |
|---|
| 2025-06-30 | $70,588.00 | $47,750.00 | -$1.62M | -$1.58M | -$1.58M |
|---|
| 2025-03-31 | $41,015.00 | $27,457.00 | -$2.01M | -$1.99M | -$1.99M |
|---|
| 2024-12-31 | $27,179.00 | $19,683.00 | -$2.88M | -$2.83M | -$2.83M |
|---|
| 2024-09-30 | $36,031.00 | $23,337.00 | -$2.51M | -$2.45M | -$2.45M |
|---|
| 2024-06-30 | $26,840.00 | $19,593.00 | -$1.3M | -$1.28M | -$1.28M |
|---|
| 2024-03-31 | $78,671.00 | $69,515.00 | -$1.07M | -$1.05M | -$1.04M |
|---|
| 2023-12-31 | $20,536.00 | $15,305.00 | -$1.62M | — | -$780,669.00 |
|---|
| 2023-09-30 | $24,113.00 | $20,140.00 | -$2.42M | — | -$2.3M |
|---|
| 2023-06-30 | $35,540.00 | $26,166.00 | -$876,860.00 | — | -$822,437.00 |
|---|
| 2023-03-31 | $30,560.00 | $23,450.00 | -$779,426.00 | — | -$748,414.00 |
|---|
| 2022-12-31 | $38,424.00 | $31,557.00 | -$719,617.00 | — | -$729,677.00 |
|---|
| 2022-09-30 | $545,323.00 | $358,025.00 | -$293,194.00 | — | -$135,401.00 |
|---|
| 2022-06-30 | $414,288.00 | $291,256.00 | -$445,103.00 | — | -$439,489.00 |
|---|
| 2022-03-31 | $323,322.00 | $277,307.00 | -$375,117.00 | — | -$393,249.00 |
|---|
| 2021-12-31 | $23,999.00 | $25,005.00 | -$577,489.00 | — | -$595,928.00 |
|---|
| 2021-09-30 | $55,970.00 | $46,664.00 | -$1.8M | — | -$1.8M |
|---|
| 2021-06-30 | — | — | — | — | -$2.1M |
|---|
| 2021-03-31 | — | — | — | — | -$1.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $301,647.00 | $240,274.00 | -$8.39M | -$8.22M | -$8.22M |
|---|
| 2024-12-31 | $168,721.00 | $132,128.00 | -$7.75M | -$7.61M | -$7.61M |
|---|
| 2023-12-31 | $110,748.00 | $85,060.00 | -$5.7M | -$4.65M | -$4.65M |
|---|
| 2022-12-31 | $1.32M | $958,145.00 | -$1.83M | — | -$1.7M |
|---|
| 2021-12-31 | $144,065.00 | $122,623.00 | -$6.02M | — | -$6.08M |
|---|