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 | — | — | -$1.4M | -$3.26M | -$3.26M |
|---|
| 2026-03-31 | $20,000.00 | $16,000.00 | -$2.57M | -$19.37M | -$19.37M |
|---|
| 2025-12-31 | $561,000.00 | $323,000.00 | -$2.14M | -$2.06M | -$2.06M |
|---|
| 2025-09-30 | $81,000.00 | $76,000.00 | -$3.19M | -$3.92M | -$3.92M |
|---|
| 2025-06-30 | $32,000.00 | $4,000.00 | -$4.37M | -$2.4M | -$2.4M |
|---|
| 2025-03-31 | $23,000.00 | $22,000.00 | -$3.14M | -$2.16M | -$2.13M |
|---|
| 2024-12-31 | $42,000.00 | $42,000.00 | -$2.4M | -$2.69M | -$2.69M |
|---|
| 2024-09-30 | — | — | -$2.84M | -$2.84M | -$2.84M |
|---|
| 2024-06-30 | $40,000.00 | $8,000.00 | -$2.78M | -$3.1M | -$3.1M |
|---|
| 2024-03-31 | — | — | -$2.45M | -$1.7M | -$1.7M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$2.38M | -$1.4M | -$1.4M |
|---|
| 2023-09-30 | $3,000.00 | $2,000.00 | -$2.7M | -$3.02M | -$3.02M |
|---|
| 2023-06-30 | $8,000.00 | $2,000.00 | -$2.37M | -$2.03M | -$2.03M |
|---|
| 2023-03-31 | $16,000.00 | — | -$2.55M | -$2.05M | -$2.05M |
|---|
| 2022-12-31 | -$20,000.00 | -$3,000.00 | -$2.41M | -$1.06M | -$1.08M |
|---|
| 2022-09-30 | $26,000.00 | — | -$2.46M | -$3.95M | -$3.95M |
|---|
| 2022-06-30 | $4,000.00 | $2,000.00 | -$2.42M | -$3.7M | -$3.7M |
|---|
| 2022-03-31 | $30,000.00 | $7,000.00 | -$2.41M | -$2.76M | -$2.76M |
|---|
| 2021-12-31 | — | — | -$2.69M | -$2.7M | -$2.7M |
|---|
| 2021-09-30 | — | — | -$2.28M | -$2.66M | -$2.66M |
|---|
| 2021-06-30 | — | — | -$2.46M | -$2.4M | -$2.4M |
|---|
| 2021-03-31 | — | — | -$8.88M | -$9.37M | -$9.37M |
|---|
| 2020-12-31 | $23,000.00 | $6,000.00 | -$1.43M | -$1.43M | -$1.43M |
|---|
| 2020-09-30 | $50,000.00 | $24,000.00 | -$623,000.00 | -$622,000.00 | -$622,000.00 |
|---|
| 2020-06-30 | — | — | -$1.06M | -$1.05M | -$1.05M |
|---|
| 2020-03-31 | $20,770.00 | $8,422.00 | -$1.44M | -$20.02M | -$20.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $697,000.00 | $425,000.00 | -$12.84M | -$10.53M | -$10.51M |
|---|
| 2024-12-31 | $82,000.00 | $50,000.00 | -$10.46M | -$10.33M | -$10.33M |
|---|
| 2023-12-31 | $27,000.00 | $4,000.00 | -$9.99M | -$8.5M | -$8.5M |
|---|
| 2022-12-31 | $40,000.00 | $7,000.00 | -$9.69M | -$11.47M | -$11.5M |
|---|
| 2021-12-31 | $18,000.00 | $10,000.00 | -$16.3M | -$17.13M | -$17.13M |
|---|
| 2020-12-31 | $94,000.00 | $39,000.00 | -$4.55M | -$23.13M | -$23.13M |
|---|