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 | $1.5M | $732,003.00 | -$965,508.00 | -$4.6M | -$4.54M |
|---|
| 2026-03-31 | $1.87M | $918,135.00 | -$833,355.00 | -$2.57M | -$2.52M |
|---|
| 2025-12-31 | $2.03M | $1.01M | -$1.2M | -$573,734.00 | -$523,965.00 |
|---|
| 2025-09-30 | $2.74M | $1.77M | -$268,067.00 | -$625,767.00 | -$700,703.00 |
|---|
| 2025-06-30 | $3.15M | $1.94M | -$506,523.00 | -$534,311.00 | -$569,604.00 |
|---|
| 2025-03-31 | $2.81M | $1.71M | -$785,541.00 | -$823,946.00 | -$794,387.00 |
|---|
| 2024-12-31 | $2.54M | $1.36M | -$1.11M | -$323,455.00 | -$325,679.00 |
|---|
| 2024-09-30 | $2.01M | $1.21M | -$331,337.00 | -$343,618.00 | -$335,575.00 |
|---|
| 2024-06-30 | $1.73M | $975,431.00 | -$606,425.00 | -$629,043.00 | -$629,043.00 |
|---|
| 2024-03-31 | $1.59M | $1M | -$455,379.00 | -$477,826.00 | -$477,826.00 |
|---|
| 2023-12-31 | $1.26M | $836,332.00 | -$1.84M | -$1.84M | -$1.84M |
|---|
| 2023-09-30 | $1.31M | $847,715.00 | -$4.74M | -$4.73M | -$4.73M |
|---|
| 2023-06-30 | $1.31M | $815,571.00 | -$1.31M | -$1.29M | -$1.29M |
|---|
| 2023-03-31 | $1.35M | $743,213.00 | -$1.35M | -$1.28M | -$1.28M |
|---|
| 2022-12-31 | $1.12M | $752,133.00 | -$1.16M | -$1.25M | -$1.25M |
|---|
| 2022-09-30 | $352,300.00 | $135,457.00 | -$988,190.00 | -$969,696.00 | -$1.26M |
|---|
| 2022-06-30 | $357,822.00 | $149,710.00 | -$1.21M | -$1.26M | -$1.26M |
|---|
| 2022-03-31 | $385,923.00 | $161,153.00 | -$756,930.00 | -$748,766.00 | -$748,766.00 |
|---|
| 2021-12-31 | $433,920.00 | $171,942.00 | -$786,943.00 | -$765,538.00 | -$764,224.00 |
|---|
| 2021-09-30 | $390,423.00 | $138,416.00 | -$578,886.00 | -$575,772.00 | -$575,772.00 |
|---|
| 2021-06-30 | — | — | — | — | -$404,301.00 |
|---|
| 2021-03-31 | — | — | — | — | -$155,852.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.73M | $6.43M | -$2.76M | -$2.56M | -$2.59M |
|---|
| 2024-12-31 | $7.86M | $4.54M | -$2.51M | -$1.77M | -$1.77M |
|---|
| 2023-12-31 | $5.24M | $3.24M | -$9.24M | -$9.15M | -$9.15M |
|---|
| 2022-12-31 | $2.22M | $1.2M | -$4.11M | -$4.23M | -$4.23M |
|---|
| 2021-12-31 | $1.81M | $735,033.00 | -$1.95M | -$1.9M | -$1.9M |
|---|
| 2021-12-30 | $1.81M | — | — | — | — |
|---|