Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.53M | $935,916.00 | $218,377.00 | — | $200,358.00 |
|---|
| 2026-03-31 | $1.01M | $550,489.00 | -$6,902.00 | — | -$25,377.00 |
|---|
| 2025-12-31 | $632,057.00 | $448,763.00 | -$8.94M | — | -$8.99M |
|---|
| 2025-09-30 | $6,163.00 | $4,323.00 | -$628,808.00 | — | -$649,775.00 |
|---|
| 2025-06-30 | $5,470.00 | $3,832.00 | -$563,333.00 | — | -$605,563.00 |
|---|
| 2025-03-31 | $4,542.00 | $3,182.00 | -$415,408.00 | — | -$456,855.00 |
|---|
| 2024-12-31 | $20,870.00 | $9,070.00 | -$689,112.00 | — | -$718,789.00 |
|---|
| 2024-09-30 | $9,849.00 | $8,864.00 | -$259,173.00 | — | -$271,333.00 |
|---|
| 2024-06-30 | $14,495.00 | $10,256.00 | -$190,742.00 | — | -$190,742.00 |
|---|
| 2024-03-31 | $13,610.00 | $2,713.00 | -$160,468.00 | — | -$160,468.00 |
|---|
| 2023-12-31 | $17,288.00 | $15,064.00 | -$94,537.00 | — | -$204,217.00 |
|---|
| 2023-09-30 | $21,457.00 | $19,923.00 | -$134,678.00 | — | -$172,163.00 |
|---|
| 2023-06-30 | — | — | -$90,958.00 | — | -$90,958.00 |
|---|
| 2023-03-31 | — | — | -$89,806.00 | — | -$89,806.00 |
|---|
| 2022-12-31 | $30,000.00 | $30,000.00 | -$151,977.00 | — | -$151,725.00 |
|---|
| 2022-09-30 | $4,526.00 | $4,526.00 | -$13,518.00 | — | -$13,441.00 |
|---|
| 2022-06-30 | — | — | -$13,708.00 | — | -$13,708.00 |
|---|
| 2022-03-31 | — | — | — | — | -$2,250.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $648,231.00 | $460,099.00 | -$10.55M | — | -$10.7M |
|---|
| 2024-12-31 | $58,824.00 | $30,903.00 | -$1.3M | — | -$1.34M |
|---|
| 2023-12-31 | $41,844.00 | $37,550.00 | -$440,832.00 | — | -$587,997.00 |
|---|
| 2022-12-31 | $34,526.00 | $34,526.00 | -$181,453.00 | — | -$181,124.00 |
|---|