Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-10-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $41,645.00 | $10,558.00 | -$724,283.00 | -$8.39M | -$8.39M |
|---|
| 2026-03-31 | $56,053.00 | $10,394.00 | -$661,408.00 | -$2.48M | -$2.48M |
|---|
| 2025-12-31 | $58,593.00 | $8,039.00 | -$630,960.00 | -$3.15M | -$3.15M |
|---|
| 2025-09-30 | $142,840.00 | $51,265.00 | -$584,575.00 | -$1.8M | -$1.8M |
|---|
| 2025-06-30 | $63,731.00 | $17,863.00 | -$825,463.00 | -$2.21M | -$2.21M |
|---|
| 2025-03-31 | $42,257.00 | $9,489.00 | -$930,829.00 | -$1.56M | -$1.56M |
|---|
| 2024-12-31 | $74,673.00 | -$122,552.00 | -$1M | -$1.39M | -$1.39M |
|---|
| 2024-09-30 | $74,286.00 | $23,423.00 | -$940,037.00 | -$2.09M | -$2.09M |
|---|
| 2024-06-30 | $941,972.00 | $118,325.00 | -$689,847.00 | -$1.29M | -$1.29M |
|---|
| 2024-03-31 | $251,722.00 | $136,277.00 | -$832,486.00 | -$1.43M | -$1.42M |
|---|
| 2023-12-31 | $555,622.00 | -$556,984.00 | -$1.53M | -$1.09M | -$1.09M |
|---|
| 2023-09-30 | $172,559.00 | $46,121.00 | -$2.59M | -$326,420.00 | -$321,058.00 |
|---|
| 2023-06-30 | $1.24M | -$492,566.00 | -$1.46M | -$3.44M | -$3.43M |
|---|
| 2023-03-31 | $2.79M | $396,498.00 | -$673,264.00 | -$2.53M | -$2.53M |
|---|
| 2022-12-31 | $5.02M | $367,712.00 | -$942,712.00 | $1.32M | $1.05M |
|---|
| 2022-09-30 | $3.93M | $330,784.00 | -$1.18M | -$670,583.00 | -$534,988.00 |
|---|
| 2022-06-30 | $4.77M | $479,190.00 | -$889,639.00 | $6.7M | $6.7M |
|---|
| 2022-03-31 | $2.92M | $169,973.00 | -$1.6M | -$1.2M | -$1.19M |
|---|
| 2021-12-31 | $4.62M | $435,824.00 | -$1.7M | $2.69M | $2.94M |
|---|
| 2021-09-30 | $4.72M | $345,927.00 | -$1.36M | $11.95M | $11.71M |
|---|
| 2021-06-30 | $1.27M | $59,565.00 | -$4.3M | -$211,952.00 | -$211,952.00 |
|---|
| 2021-03-31 | $795,554.00 | $568,645.00 | -$5.22M | -$209.49M | -$209.49M |
|---|
| 2020-12-31 | $1.41M | -$119,846.00 | -$12.55M | -$14.11M | -$14.11M |
|---|
| 2020-09-30 | $246,951.00 | -$24,559.00 | -$4.86M | -$6.56M | -$6.56M |
|---|
| 2020-06-30 | $354,051.00 | -$77,788.00 | -$246,130.00 | -$368,833.00 | -$368,833.00 |
|---|
| 2020-03-31 | $892,590.00 | $229,267.00 | $76,767.00 | $69,418.00 | $69,418.00 |
|---|
| 2019-12-31 | $75,350.00 | $53,363.00 | -$184,585.00 | -$199,620.00 | -$199,620.00 |
|---|
| 2019-09-30 | $176,582.00 | $43,315.00 | -$58,505.00 | -$70,708.00 | -$70,708.00 |
|---|
| 2019-06-30 | $1,521.00 | $1,521.00 | -$669,533.00 | -$1.92M | -$125,145.00 |
|---|
| 2019-03-31 | $47,602.00 | $47,602.00 | -$720,967.00 | -$904,156.00 | -$176,122.00 |
|---|
| 2018-12-31 | $39,522.00 | $37,199.00 | -$668,912.00 | — | -$1.03M |
|---|
| 2018-09-30 | $31,706.00 | $31,706.00 | -$314,928.00 | — | -$595,920.00 |
|---|
| 2018-06-30 | $79,513.00 | $42,135.00 | -$230,208.00 | — | -$608,600.00 |
|---|
| 2018-03-31 | $6,727.00 | $6,727.00 | -$229,722.00 | — | -$257,947.00 |
|---|
| 2018-01-31 | $0.00 | — | — | -$28,035.00 | -$28,035.00 |
|---|
| 2017-12-31 | -$159.00 | -$50.00 | -$508,380.00 | — | -$558,462.00 |
|---|
| 2017-10-31 | — | — | — | -$8,369.00 | -$8,369.00 |
|---|
| 2017-09-30 | — | — | -$300,854.00 | — | -$307,538.00 |
|---|
| 2017-07-31 | $20,710.00 | — | — | $1,996.00 | $1,996.00 |
|---|
| 2017-06-30 | $43,893.00 | $14,748.00 | -$214,002.00 | — | -$222,871.00 |
|---|
| 2017-04-30 | $4,615.00 | — | — | — | -$20,074.00 |
|---|
| 2017-01-31 | $4,920.00 | — | — | -$17,549.00 | -$17,549.00 |
|---|
| 2016-10-31 | $4,950.00 | — | — | -$2,900.00 | -$2,900.00 |
|---|
| 2016-07-31 | $12,100.00 | — | — | $6,024.00 | $6,024.00 |
|---|
| 2016-01-31 | $0.00 | — | — | -$581.00 | -$581.00 |
|---|
| 2015-10-31 | $0.00 | — | — | -$5.00 | -$5.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $307,421.00 | $86,656.00 | -$2.97M | -$8.71M | -$8.71M |
|---|
| 2024-12-31 | $1.34M | $155,473.00 | -$3.46M | -$6.2M | -$6.2M |
|---|
| 2023-12-31 | $4.76M | -$606,931.00 | -$6.25M | -$7.39M | -$7.37M |
|---|
| 2022-12-31 | $16.63M | $1.35M | -$4.61M | $6.15M | $6.03M |
|---|
| 2021-12-31 | $10.6M | $831,856.00 | -$12.61M | -$195.07M | -$195.05M |
|---|
| 2020-12-31 | $1.41M | $7,074.00 | -$17.58M | -$20.97M | -$20.97M |
|---|
| 2019-12-31 | $492,128.00 | $37,477.00 | -$514,904.00 | -$571,595.00 | -$571,595.00 |
|---|
| 2018-12-31 | $157,458.00 | $117,767.00 | -$1.44M | -$2.49M | -$2.49M |
|---|
| 2017-12-31 | $56,612.00 | $17,851.00 | -$1.34M | — | -$1.41M |
|---|
| 2017-05-01 | — | — | — | — | -$34,499.00 |
|---|
| 2017-04-30 | $26,585.00 | — | — | — | -$34,499.00 |
|---|