Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$307,397.00 |
|---|
| 2026-03-31 | — | — | — | — | -$590,489.00 |
|---|
| 2025-12-31 | — | — | — | — | -$623,127.00 |
|---|
| 2025-09-30 | — | — | — | — | -$568,791.00 |
|---|
| 2025-06-30 | — | — | — | — | -$649,418.00 |
|---|
| 2025-03-31 | — | — | — | — | -$587,259.00 |
|---|
| 2024-12-31 | — | — | — | — | -$867,027.00 |
|---|
| 2024-09-30 | — | — | — | — | -$644,291.00 |
|---|
| 2024-06-30 | — | — | — | — | -$663,633.00 |
|---|
| 2024-03-31 | — | — | — | — | -$2.15M |
|---|
| 2023-12-31 | — | — | — | — | -$541,636.00 |
|---|
| 2023-09-30 | — | — | — | — | -$686,467.00 |
|---|
| 2023-06-30 | — | — | — | — | -$352,143.00 |
|---|
| 2023-03-31 | — | — | — | — | -$510,643.00 |
|---|
| 2022-12-31 | — | — | — | — | -$674,946.00 |
|---|
| 2022-09-30 | — | — | — | — | -$2.5M |
|---|
| 2022-06-30 | — | — | — | — | -$359,335.00 |
|---|
| 2022-03-31 | — | — | — | — | -$375,199.00 |
|---|
| 2021-12-31 | — | — | — | — | -$409,738.00 |
|---|
| 2021-09-30 | — | — | — | — | -$551,023.00 |
|---|
| 2021-06-30 | — | — | — | — | -$534,852.00 |
|---|
| 2021-03-31 | — | — | — | — | -$683,681.00 |
|---|
| 2020-12-31 | — | — | — | — | -$613,197.00 |
|---|
| 2020-09-30 | — | — | — | — | -$567,098.00 |
|---|
| 2020-06-30 | — | — | — | — | -$430,861.00 |
|---|
| 2020-03-31 | — | — | — | — | -$466,837.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$2.43M |
|---|
| 2024-12-31 | — | — | — | — | -$4.32M |
|---|
| 2023-12-31 | — | — | — | — | -$2.09M |
|---|
| 2022-12-31 | — | — | — | — | -$3.91M |
|---|
| 2021-12-31 | — | — | — | — | -$2.18M |
|---|
| 2020-12-31 | — | — | — | — | -$2.08M |
|---|