Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $34,250.00 | $8,669.00 | -$81,820.00 | -$277,151.00 | -$277,151.00 |
|---|
| 2025-06-30 | — | — | -$184,107.00 | -$382,030.00 | -$382,030.00 |
|---|
| 2025-03-31 | — | — | -$68,926.00 | -$215,799.00 | -$270,340.00 |
|---|
| 2024-12-31 | $0.00 | — | -$107,432.00 | -$298,419.00 | -$298,419.00 |
|---|
| 2024-09-30 | $143,725.00 | — | -$91,651.00 | -$302,568.00 | -$302,568.00 |
|---|
| 2024-06-30 | — | — | -$68,046.00 | -$135,296.00 | -$135,296.00 |
|---|
| 2024-03-31 | — | — | -$97,460.00 | -$265,418.00 | -$319,959.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$156,268.00 | -$281,798.00 | -$281,798.00 |
|---|
| 2023-09-30 | $78,912.00 | $16,972.00 | -$73,921.00 | -$193,963.00 | -$193,963.00 |
|---|
| 2023-06-30 | — | — | -$181,085.00 | -$312,117.00 | -$312,117.00 |
|---|
| 2023-03-31 | — | — | -$181,769.00 | -$441,875.00 | -$441,875.00 |
|---|
| 2022-12-31 | — | — | -$803,141.00 | -$833,793.00 | -$898,030.00 |
|---|
| 2022-09-30 | — | — | -$309,462.00 | -$453,730.00 | -$453,730.00 |
|---|
| 2022-06-30 | — | — | -$190,059.00 | -$276,127.00 | -$276,127.00 |
|---|
| 2022-03-31 | — | — | -$146,997.00 | -$209,724.00 | -$209,724.00 |
|---|
| 2021-12-31 | — | — | -$368,046.00 | -$450,551.00 | -$562,551.00 |
|---|
| 2021-09-30 | — | — | -$184,204.00 | -$241,430.00 | -$241,430.00 |
|---|
| 2021-06-30 | — | — | -$108,340.00 | -$147,160.00 | -$147,160.00 |
|---|
| 2021-03-31 | — | — | -$855,135.00 | -$1.44M | -$1.77M |
|---|
| 2020-12-31 | — | — | $332,300.00 | -$5.01M | -$5.32M |
|---|
| 2020-09-30 | — | — | -$3.41M | -$3.44M | -$3.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $143,725.00 | — | -$364,589.00 | -$1.06M | -$1.06M |
|---|
| 2023-12-31 | $78,912.00 | $16,972.00 | -$606,198.00 | -$1.24M | -$1.23M |
|---|
| 2022-12-31 | — | — | -$1.45M | -$1.77M | -$1.84M |
|---|
| 2021-12-31 | — | — | -$1.52M | -$2.28M | -$2.73M |
|---|
| 2020-12-31 | — | — | -$15.93M | -$21.41M | -$22.65M |
|---|