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 | — | — | -$4.22M | — | -$4.35M |
|---|
| 2026-03-31 | — | — | -$4.58M | — | -$4.58M |
|---|
| 2025-12-31 | — | — | -$6.16M | — | -$6.16M |
|---|
| 2025-09-30 | — | — | -$152.59M | — | -$152.59M |
|---|
| 2025-06-30 | — | — | -$999,000.00 | — | -$999,000.00 |
|---|
| 2025-03-31 | — | — | -$665,000.00 | — | -$665,000.00 |
|---|
| 2024-12-31 | — | — | -$776,000.00 | — | -$776,000.00 |
|---|
| 2024-09-30 | — | — | -$1.3M | — | -$1.3M |
|---|
| 2024-06-30 | — | — | -$168,186.00 | — | -$1.11M |
|---|
| 2024-03-31 | — | — | -$368,252.00 | — | -$1.51M |
|---|
| 2023-12-31 | — | — | -$182,482.00 | — | $553,343.00 |
|---|
| 2023-09-30 | — | — | -$505,895.00 | — | $630,586.00 |
|---|
| 2023-06-30 | — | — | -$563,701.00 | — | $457,709.00 |
|---|
| 2023-03-31 | — | — | — | — | -$1.01M |
|---|
| 2022-12-31 | — | — | — | — | -$684,668.00 |
|---|
| 2022-09-30 | — | — | — | — | $307,468.00 |
|---|
| 2022-06-30 | — | — | — | — | -$30,847.00 |
|---|
| 2022-03-31 | — | — | — | — | -$11,343.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$160.42M | $0.00 | -$160.42M |
|---|
| 2024-12-31 | — | — | -$4.69M | $0.00 | -$4.69M |
|---|
| 2023-12-31 | — | — | -$3.17M | — | $632,536.00 |
|---|
| 2022-12-31 | — | — | — | — | -$419,390.00 |
|---|