Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-07-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$90,907.00 | -$91,078.00 | -$91,078.00 |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$158,114.00 | -$158,114.00 | -$158,114.00 |
|---|
| 2025-12-31 | $991.00 | -$1,718.00 | -$92,130.00 | -$92,127.00 | -$92,127.00 |
|---|
| 2025-09-30 | $52,198.00 | $13,424.00 | -$71,700.00 | -$71,696.00 | -$71,696.00 |
|---|
| 2025-06-30 | $19,097.00 | $3,437.00 | -$85,159.00 | -$85,157.00 | -$85,157.00 |
|---|
| 2025-03-31 | $144,733.00 | $39,512.00 | -$122,237.00 | -$122,207.00 | -$122,207.00 |
|---|
| 2024-12-31 | $199,651.00 | $56,687.00 | -$33,408.00 | -$33,264.00 | -$33,264.00 |
|---|
| 2024-09-30 | $145,764.00 | $40,641.00 | -$54,012.00 | -$53,941.00 | -$53,941.00 |
|---|
| 2024-06-30 | $244.00 | -$1,857.00 | -$93,166.00 | -$93,163.00 | -$93,163.00 |
|---|
| 2024-03-31 | $157,625.00 | $41,676.00 | -$107,897.00 | -$107,792.00 | -$107,792.00 |
|---|
| 2023-12-31 | $142,424.00 | $40,245.00 | -$64,313.00 | -$64,136.00 | -$64,136.00 |
|---|
| 2023-09-30 | $248,414.00 | $167,590.00 | $22,623.00 | $23,031.00 | $23,031.00 |
|---|
| 2023-06-30 | $115,073.00 | $116,599.00 | -$11,692.00 | -$11,275.00 | -$11,275.00 |
|---|
| 2023-03-31 | $246,077.00 | $36,413.00 | -$237,364.00 | -$237,286.00 | -$237,286.00 |
|---|
| 2022-12-31 | $308,785.00 | $20,685.00 | -$934,775.00 | -$934,696.00 | -$934,696.00 |
|---|
| 2022-10-31 | $0.00 | — | -$29,277.00 | — | -$29,277.00 |
|---|
| 2022-09-30 | $147,434.00 | $19,246.00 | -$34,714.00 | -$34,311.00 | -$34,311.00 |
|---|
| 2022-07-31 | — | — | $15,768.00 | — | — |
|---|
| 2022-06-30 | $134,087.00 | $29,306.00 | -$27,342.00 | -$27,241.00 | -$27,241.00 |
|---|
| 2022-04-30 | — | — | $13,886.00 | — | — |
|---|
| 2022-03-31 | $42,422.00 | $3,827.00 | -$15,008.00 | -$14,675.00 | -$14,675.00 |
|---|
| 2022-01-31 | — | — | $13,909.00 | — | -$13,909.00 |
|---|
| 2021-10-31 | $0.00 | — | -$20,140.00 | — | -$20,140.00 |
|---|
| 2021-07-31 | — | — | $13,614.00 | — | — |
|---|
| 2021-04-30 | $0.00 | — | $13,729.00 | — | -$13,729.00 |
|---|
| 2021-01-31 | $0.00 | — | $12,603.00 | — | -$12,603.00 |
|---|
| 2020-10-31 | $0.00 | — | $6,107.00 | — | -$6,107.00 |
|---|
| 2020-10-30 | — | — | — | — | -$6,107.00 |
|---|
| 2020-07-31 | $0.00 | — | $24,679.00 | — | -$3,475.00 |
|---|
| 2020-04-30 | $0.00 | — | -$3,020.00 | — | -$3,020.00 |
|---|
| 2020-01-31 | $0.00 | — | -$2,307.00 | — | -$2,307.00 |
|---|
| 2019-10-31 | $0.00 | — | -$5,275.00 | — | -$5,275.00 |
|---|
| 2019-07-31 | $0.00 | — | -$4,633.00 | — | -$4,633.00 |
|---|
| 2019-04-30 | $0.00 | — | -$4,056.00 | — | -$4,056.00 |
|---|
| 2019-01-31 | $0.00 | — | -$2,056.00 | — | -$2,056.00 |
|---|
| 2018-10-31 | $0.00 | — | — | — | -$7,556.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $217,019.00 | $54,655.00 | -$371,226.00 | -$371,187.00 | -$371,187.00 |
|---|
| 2024-12-31 | $502,550.00 | $136,944.00 | -$288,483.00 | -$288,160.00 | -$288,160.00 |
|---|
| 2023-12-31 | $1.97M | $360,847.00 | -$290,746.00 | -$289,666.00 | -$289,666.00 |
|---|
| 2022-12-31 | $590,306.00 | $73,064.00 | -$1.01M | -$1.01M | -$1.01M |
|---|
| 2022-07-31 | — | — | $63,703.00 | — | -$63,703.00 |
|---|
| 2021-07-31 | — | — | $46,053.00 | — | -$46,053.00 |
|---|
| 2020-07-31 | $0.00 | — | $14,077.00 | — | -$14,077.00 |
|---|
| 2019-07-31 | $0.00 | — | -$18,301.00 | — | -$18,301.00 |
|---|
| 2018-07-31 | $0.00 | — | $1,445.00 | — | -$1,445.00 |
|---|