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 | — | — | — | $39,686.00 | -$63,802.00 |
|---|
| 2026-03-31 | — | — | — | -$277,318.00 | -$632,479.00 |
|---|
| 2025-12-31 | — | — | — | -$774,926.00 | -$3.2M |
|---|
| 2025-09-30 | — | — | — | -$300,501.00 | -$1.01M |
|---|
| 2025-06-30 | — | — | — | -$335,124.00 | -$514,579.00 |
|---|
| 2025-03-31 | — | — | — | -$348,290.00 | -$2.05M |
|---|
| 2024-12-31 | — | — | — | $48,542.00 | -$2.08M |
|---|
| 2024-09-30 | — | — | — | -$25,536.00 | -$1.01M |
|---|
| 2024-06-30 | — | — | — | -$82,797.00 | -$1.13M |
|---|
| 2024-03-31 | — | — | — | -$80,696.00 | -$6.63M |
|---|
| 2023-12-31 | — | — | — | $125,434.00 | -$854,137.00 |
|---|
| 2023-09-30 | — | — | — | $158,926.00 | -$783,200.00 |
|---|
| 2023-06-30 | — | — | — | $320,237.00 | $2.48M |
|---|
| 2023-03-31 | — | — | — | $276,970.00 | -$1.02M |
|---|
| 2022-12-31 | — | — | — | -$36,372.00 | — |
|---|
| 2022-09-30 | — | — | — | -$272,656.00 | — |
|---|
| 2022-06-30 | — | — | — | -$152,445.00 | — |
|---|
| 2022-03-31 | — | — | — | -$317,025.00 | — |
|---|
| 2021-12-31 | — | — | — | -$227,200.00 | — |
|---|
| 2021-09-30 | — | — | — | -$43,543.00 | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$1.76M | -$6.78M |
|---|
| 2024-12-31 | — | — | — | -$140,487.00 | -$10.86M |
|---|
| 2023-12-31 | — | — | — | $881,567.00 | -$178,900.00 |
|---|
| 2022-12-31 | $9.04M | $1.69M | — | -$778,498.00 | $6.65M |
|---|
| 2021-12-31 | $8.18M | $1.99M | — | -$879,786.00 | $11.99M |
|---|
| 2020-12-31 | $6.94M | $1.87M | — | -$673,379.00 | $1.79M |
|---|