Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.77M | -$62,165.00 | -$81,525.00 | -$60,622.00 | -$60,622.00 |
|---|
| 2026-03-31 | $3.26M | $285,345.00 | $223,158.00 | $244,062.00 | $244,062.00 |
|---|
| 2025-12-31 | $3.76M | $1.24M | -$1.17M | -$941,858.00 | $3.8M |
|---|
| 2025-09-30 | $1.14M | -$126,300.00 | -$168,700.00 | -$241,583.00 | -$241,583.00 |
|---|
| 2025-06-30 | — | -$157,923.00 | -$85,231.00 | -$85,231.00 | -$341,635.00 |
|---|
| 2025-03-31 | — | -$161,806.00 | -$79,851.00 | -$79,851.00 | -$345,336.00 |
|---|
| 2024-12-31 | $3,138.00 | -$203,634.00 | $949,456.00 | $1.25M | -$430,445.00 |
|---|
| 2024-09-30 | $2,107.00 | -$181,127.00 | -$399,770.00 | -$474,502.00 | -$474,481.00 |
|---|
| 2024-06-30 | $1.96M | -$158,157.00 | -$488,631.00 | -$582,179.00 | -$573,592.00 |
|---|
| 2024-03-31 | $2.95M | -$196,625.00 | -$596,984.00 | -$725,110.00 | -$725,110.00 |
|---|
| 2023-12-31 | $32,246.00 | -$483,733.00 | -$726,759.00 | -$806,243.00 | -$806,615.00 |
|---|
| 2023-09-30 | $143,424.00 | -$173,196.00 | -$304,161.00 | -$360,916.00 | -$360,916.00 |
|---|
| 2023-06-30 | $370,538.00 | $245,835.00 | $51,916.00 | -$28,640.00 | -$35,894.00 |
|---|
| 2023-03-31 | $897,432.00 | $67,121.00 | -$174,658.00 | -$190,265.00 | -$199,320.00 |
|---|
| 2022-12-31 | $1.62M | $879,830.00 | $628,350.00 | $1.05M | $1.05M |
|---|
| 2022-09-30 | $1.44M | $302,524.00 | $75,995.00 | $11,824.00 | $11,990.00 |
|---|
| 2022-06-30 | $976,845.00 | $92,462.00 | -$169,769.00 | -$223,178.00 | -$222,978.00 |
|---|
| 2022-03-31 | $1.22M | $223,642.00 | -$21,847.00 | -$68,684.00 | -$76,722.00 |
|---|
| 2021-12-31 | $1.53M | -$324,106.00 | -$1.07M | -$1.13M | -$1.13M |
|---|
| 2021-09-30 | $478,040.00 | -$464,164.00 | -$1.1M | -$1.19M | -$1.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.9M | $795,253.00 | -$1.88M | -$1.87M | $2.87M |
|---|
| 2024-12-31 | $5,245.00 | -$739,543.00 | -$535,929.00 | -$535,929.00 | -$2.2M |
|---|
| 2023-12-31 | $1.4M | -$356,001.00 | -$1.15M | -$1.38M | -$1.4M |
|---|
| 2022-12-31 | $5.26M | $1.5M | $512,729.00 | $768,410.00 | $757,381.00 |
|---|
| 2021-12-31 | $2.98M | -$1.18M | -$2.92M | -$3.17M | -$3.17M |
|---|