Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.38M | $887,340.00 | -$5.24M | -$5.21M | -$5.12M |
|---|
| 2025-06-30 | $2.5M | $1.41M | -$152,589.00 | $553,119.00 | $479,008.00 |
|---|
| 2025-03-31 | $1.47M | $465,627.00 | -$1.87M | -$1.85M | -$1.84M |
|---|
| 2024-12-31 | $1.87M | $540,314.00 | -$3.1M | -$4.05M | -$4.07M |
|---|
| 2024-09-30 | $1.68M | $365,646.00 | -$1.17M | -$1.33M | -$1.38M |
|---|
| 2024-06-30 | $1.71M | $464,305.00 | -$2.16M | -$1.94M | -$1.94M |
|---|
| 2024-03-31 | $1.85M | $492,649.00 | -$2.89M | -$2.84M | -$2.84M |
|---|
| 2023-12-31 | $1.67M | $644,030.00 | -$4.95M | -$5.46M | -$5.66M |
|---|
| 2023-09-30 | $2.27M | $562,564.00 | -$4.14M | -$3.92M | -$3.86M |
|---|
| 2023-06-30 | $2.19M | $577,159.00 | -$3.42M | -$3.31M | -$3.32M |
|---|
| 2023-03-31 | $1.97M | $686,237.00 | -$5.45M | -$5.39M | -$5.29M |
|---|
| 2022-12-31 | $2.64M | $673,969.00 | -$9.84M | -$9.77M | -$9.77M |
|---|
| 2022-09-30 | $2.05M | $307,935.00 | -$10.1M | -$10.06M | -$9.96M |
|---|
| 2022-06-30 | $499,062.00 | -$138.00 | -$7.62M | -$7.59M | -$7.59M |
|---|
| 2022-03-31 | $445,090.00 | -$14,793.00 | -$6.6M | -$6.59M | -$6.59M |
|---|
| 2021-12-31 | $419,062.00 | -$27,328.00 | -$19.27M | -$19.33M | -$19.34M |
|---|
| 2021-09-30 | $83,534.00 | -$75,902.00 | -$8.42M | -$8.43M | -$8.43M |
|---|
| 2021-06-30 | $7,783.00 | -$78,779.00 | -$4.32M | -$4.34M | -$4.34M |
|---|
| 2021-03-31 | $9,506.00 | -$8,789.00 | -$2.19M | -$2.76M | -$2.76M |
|---|
| 2020-12-31 | $11,191.00 | -$18,364.00 | -$1.27M | -$1.31M | -$1.31M |
|---|
| 2020-09-30 | $11,629.00 | -$8,687.00 | -$1.62M | -$1.63M | -$1.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $7.11M | $1.86M | -$9.32M | -$10.16M | -$10.23M |
|---|
| 2023-12-31 | $8.17M | $2.47M | -$17.96M | -$18.07M | -$18.13M |
|---|
| 2022-12-31 | $5.64M | $966,973.00 | -$34.16M | -$34.01M | -$33.79M |
|---|
| 2021-12-31 | $519,885.00 | -$190,798.00 | -$34.21M | -$34.85M | -$34.86M |
|---|
| 2020-12-31 | $52,453.00 | -$36,211.00 | -$3.75M | -$3.82M | -$3.83M |
|---|