Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$18,086.00 | — | $68,730.00 |
|---|
| 2026-03-31 | — | — | -$1,350.00 | — | -$3,726.00 |
|---|
| 2025-12-31 | — | — | -$3,191.00 | — | -$10,656.00 |
|---|
| 2025-09-30 | — | — | -$7,642.00 | — | -$7,642.00 |
|---|
| 2025-06-30 | — | — | -$11,184.00 | — | -$12,843.00 |
|---|
| 2025-03-31 | — | — | -$9,350.00 | — | -$10,983.00 |
|---|
| 2024-12-31 | — | — | -$9,418.00 | — | -$13,485.00 |
|---|
| 2024-09-30 | — | — | -$6,341.00 | — | -$6,341.00 |
|---|
| 2024-06-30 | — | — | -$9,453.00 | — | -$9,453.00 |
|---|
| 2024-03-31 | — | — | -$17,400.00 | — | -$17,946.00 |
|---|
| 2023-12-31 | — | — | -$29,333.00 | — | -$6,743.00 |
|---|
| 2023-09-30 | — | — | -$393.00 | — | -$1,727.00 |
|---|
| 2023-06-30 | — | — | -$389.00 | — | -$9,120.00 |
|---|
| 2023-03-31 | — | — | -$14,085.00 | — | -$14,470.00 |
|---|
| 2022-12-31 | — | — | -$16,371.00 | — | -$16,764.00 |
|---|
| 2022-09-30 | — | — | -$19,805.00 | — | -$20,117.00 |
|---|
| 2022-06-30 | — | — | -$9,010.00 | — | -$9,010.00 |
|---|
| 2022-03-31 | — | — | $0.00 | — | -$3,382.00 |
|---|
| 2021-12-31 | — | — | $159,396.00 | — | $105,100.00 |
|---|
| 2021-09-30 | — | — | -$9,235.00 | — | -$10,146.00 |
|---|
| 2021-06-30 | $13,271.00 | $2,443.00 | -$21,582.00 | — | -$21,127.00 |
|---|
| 2021-03-31 | $6,360.00 | $1,127.00 | -$14,254.00 | — | -$15,140.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$32,672.00 | — | -$36,572.00 |
|---|
| 2020-09-30 | $25,400.00 | $5,576.00 | -$10,515.00 | — | -$6,989.00 |
|---|
| 2020-06-30 | $12,667.00 | $2,369.00 | -$18,023.00 | — | -$18,023.00 |
|---|
| 2020-03-31 | $6,221.00 | $941.00 | -$30,268.00 | — | -$30,268.00 |
|---|
| 2019-12-31 | $26,064.00 | $3,128.00 | -$6,132.00 | — | -$6,132.00 |
|---|
| 2019-09-30 | $0.00 | $0.00 | -$955.00 | — | -$955.00 |
|---|
| 2019-06-30 | $0.00 | $0.00 | -$852.00 | — | -$852.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$34,659.00 | — | -$42,124.00 |
|---|
| 2024-12-31 | — | — | -$43,158.00 | — | -$47,225.00 |
|---|
| 2023-12-31 | — | — | -$30,500.00 | — | -$32,060.00 |
|---|
| 2022-12-31 | — | — | -$48,568.00 | — | -$49,273.00 |
|---|
| 2021-12-31 | — | — | $114,323.00 | — | $59,545.00 |
|---|
| 2020-12-31 | $44,288.00 | $8,886.00 | -$90,466.00 | — | -$91,852.00 |
|---|
| 2019-12-31 | $26,064.00 | $3,128.00 | -$8,000.00 | — | -$8,000.00 |
|---|