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 | $17,120.00 | $4,303.00 | -$2.73M | -$2.87M | -$2.87M |
|---|
| 2026-03-31 | $21,457.00 | -$1,655.00 | -$10.23M | -$4.21M | -$4.21M |
|---|
| 2025-12-31 | $303,596.00 | $247,684.00 | -$1.28M | $5.67M | $5.67M |
|---|
| 2025-09-30 | $303,651.00 | $268,894.00 | -$2.07M | -$8.78M | -$8.78M |
|---|
| 2025-06-30 | $106,494.00 | $70,503.00 | -$1.94M | -$2.37M | -$2.37M |
|---|
| 2025-03-31 | $101,630.00 | $45,832.00 | -$12.57M | -$8.55M | -$8.55M |
|---|
| 2024-12-31 | $711,976.00 | $659,968.00 | -$29.15M | -$30.36M | -$29.44M |
|---|
| 2024-09-30 | $406,859.00 | $105,414.00 | -$2.65M | -$3.88M | -$3.83M |
|---|
| 2024-06-30 | $704,848.00 | $100,716.00 | -$13.62M | -$14.26M | -$14.31M |
|---|
| 2024-03-31 | $700,433.00 | $189,000.00 | -$11.08M | -$11.24M | -$11.12M |
|---|
| 2023-12-31 | — | — | -$22.05M | -$22.36M | -$22.35M |
|---|
| 2023-09-30 | — | — | -$4.49M | -$5.35M | -$5.35M |
|---|
| 2023-06-30 | — | — | -$6.65M | -$6.87M | -$6.87M |
|---|
| 2023-03-31 | — | — | -$2.85M | -$2.85M | -$2.85M |
|---|
| 2022-12-31 | — | — | -$3.25M | — | -$3.22M |
|---|
| 2022-09-30 | — | — | -$3.87M | — | -$3.87M |
|---|
| 2022-06-30 | — | — | -$4.29M | — | -$4.26M |
|---|
| 2022-03-31 | — | — | -$2.07M | — | -$2.07M |
|---|
| 2021-12-31 | — | — | -$1.2M | — | -$1.2M |
|---|
| 2021-09-30 | — | — | -$1.1M | — | -$1.1M |
|---|
| 2021-06-30 | — | — | -$792,274.00 | — | -$792,274.00 |
|---|
| 2021-03-31 | — | — | -$325,781.00 | — | -$325,781.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $815,371.00 | $632,913.00 | -$17.86M | -$14.03M | -$14.03M |
|---|
| 2024-12-31 | $2.52M | $1.06M | -$56.49M | -$59.74M | -$58.69M |
|---|
| 2023-12-31 | $58,465.00 | -$1.13M | -$36.03M | -$37.42M | -$37.41M |
|---|
| 2022-12-31 | — | — | -$13.48M | -$13.42M | -$13.42M |
|---|
| 2021-12-31 | — | — | -$3.42M | — | -$3.42M |
|---|