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 | — | — | -$527,434.00 | — | -$699,615.00 |
|---|
| 2026-03-31 | — | — | -$242,432.00 | — | $3.09M |
|---|
| 2025-12-31 | — | — | -$270,601.00 | — | -$2.26M |
|---|
| 2025-09-30 | — | — | -$203,228.00 | — | $338,160.00 |
|---|
| 2025-06-30 | — | — | -$262,245.00 | — | -$152,231.00 |
|---|
| 2025-03-31 | — | — | -$195,387.00 | — | $559,864.00 |
|---|
| 2024-12-31 | — | — | -$398,124.00 | — | $653,834.00 |
|---|
| 2024-09-30 | — | — | -$217,022.00 | — | $2.91M |
|---|
| 2024-06-30 | — | — | -$198,298.00 | — | $2.11M |
|---|
| 2024-03-31 | — | — | -$223,183.00 | — | $2.53M |
|---|
| 2023-12-31 | — | — | -$1.26M | — | $2.14M |
|---|
| 2023-09-30 | — | — | -$218,279.00 | — | $1.87M |
|---|
| 2023-06-30 | — | — | -$311,461.00 | — | $3.72M |
|---|
| 2023-03-31 | — | — | -$239,315.00 | — | $3.71M |
|---|
| 2022-12-31 | — | — | -$203,607.00 | — | -$569,148.00 |
|---|
| 2022-09-30 | — | — | -$256,058.00 | — | $5.88M |
|---|
| 2022-06-30 | — | — | -$225,391.00 | — | -$385,392.00 |
|---|
| 2022-03-31 | — | — | $0.00 | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$931,461.00 | — | -$1.51M |
|---|
| 2024-12-31 | — | — | -$1.04M | — | $8.21M |
|---|
| 2023-12-31 | — | — | -$2.03M | — | $11.44M |
|---|
| 2022-12-31 | — | — | -$685,056.00 | — | $4.93M |
|---|