Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $52.00 | $47.00 | -$6,829.00 | — | -$8,800.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$9,699.00 | — | -$11,570.00 |
|---|
| 2025-12-31 | $65.00 | $59.00 | -$18,466.00 | — | -$20,273.00 |
|---|
| 2025-09-30 | $117.00 | $106.00 | -$2,898.00 | — | -$4,533.00 |
|---|
| 2025-06-30 | $137.00 | $125.00 | -$10,189.00 | — | -$11,757.00 |
|---|
| 2025-03-31 | $26.00 | $24.00 | -$8,381.00 | — | -$9,874.00 |
|---|
| 2024-12-31 | $26.00 | $24.00 | -$20,953.00 | — | -$22,365.00 |
|---|
| 2024-09-30 | $33.00 | $30.00 | -$6,686.00 | — | -$7,960.00 |
|---|
| 2024-06-30 | $52.00 | $47.00 | -$8,163.00 | — | -$9,308.00 |
|---|
| 2024-03-31 | $65.00 | $59.00 | -$8,673.00 | — | -$9,759.00 |
|---|
| 2023-12-31 | $13.00 | $12.00 | -$15,596.00 | — | -$16,538.00 |
|---|
| 2023-09-30 | $66.00 | -$864.00 | -$16,429.00 | — | -$17,257.00 |
|---|
| 2023-06-30 | $155.00 | $141.00 | -$5,716.00 | — | -$6,490.00 |
|---|
| 2023-03-31 | $195.00 | $175.00 | -$11,468.00 | — | -$12,175.00 |
|---|
| 2022-12-31 | $130.00 | $118.00 | -$9,935.00 | — | -$10,550.00 |
|---|
| 2022-09-30 | $38.00 | $19.00 | -$7,241.00 | — | -$7,760.00 |
|---|
| 2022-06-30 | $117.00 | $105.00 | -$6,749.00 | — | -$7,208.00 |
|---|
| 2022-03-31 | $26.00 | $24.00 | -$12,910.00 | — | -$13,294.00 |
|---|
| 2021-12-31 | $121.00 | $108.00 | -$8,587.00 | — | -$8,904.00 |
|---|
| 2021-09-30 | $11.00 | $10.00 | -$12,398.00 | — | -$12,600.00 |
|---|
| 2021-06-30 | $42.00 | $38.00 | -$9,987.00 | — | -$10,099.00 |
|---|
| 2021-03-31 | $97.00 | $88.00 | -$15,310.00 | — | -$15,405.00 |
|---|
| 2020-12-31 | $55.00 | $50.00 | -$1,797.00 | — | -$1,797.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $306.00 | $278.00 | -$42,421.00 | — | -$48,529.00 |
|---|
| 2024-09-30 | $163.00 | $148.00 | -$39,118.00 | — | -$43,565.00 |
|---|
| 2023-09-30 | $546.00 | -$430.00 | -$43,548.00 | — | -$46,472.00 |
|---|
| 2022-09-30 | $302.00 | $256.00 | -$35,487.00 | — | -$37,166.00 |
|---|
| 2021-09-30 | $204.00 | $186.00 | -$39,492.00 | — | -$39,901.00 |
|---|