Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.33M | $852,812.00 | -$3.27M | — | -$3.17M |
|---|
| 2026-03-31 | $1.22M | $830,429.00 | -$2.92M | — | -$2.79M |
|---|
| 2025-12-31 | $227,704.00 | $75,461.00 | -$4.41M | — | -$3.43M |
|---|
| 2025-09-30 | $101,422.00 | $33,594.00 | -$4.21M | — | -$5.01M |
|---|
| 2025-06-30 | $92,753.00 | $31,557.00 | -$1.92M | — | -$1.91M |
|---|
| 2025-03-31 | $184,802.00 | $61,566.00 | -$4.01M | — | -$3.97M |
|---|
| 2024-12-31 | $887,779.00 | $463,845.00 | -$1.4M | — | -$1.38M |
|---|
| 2024-09-30 | $330,756.00 | $134,233.00 | -$3.54M | — | -$3.69M |
|---|
| 2024-06-30 | $642,989.00 | $184,615.00 | -$1.12M | — | -$1.21M |
|---|
| 2024-03-31 | $307,653.00 | $127,215.00 | -$1.08M | — | -$1.14M |
|---|
| 2023-12-31 | $277,658.00 | $77,915.00 | -$4.42M | — | -$4.42M |
|---|
| 2023-09-30 | $163,547.00 | $62,446.00 | -$678,218.00 | — | -$679,784.00 |
|---|
| 2023-06-30 | $103,008.00 | $33,784.00 | -$730,337.00 | — | -$731,488.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $606,681.00 | $202,178.00 | -$14.55M | — | -$14.32M |
|---|
| 2024-12-31 | $2.17M | $906,146.00 | -$7.15M | — | -$7.43M |
|---|
| 2023-12-31 | $917,720.00 | $311,081.00 | -$6.31M | — | -$6.31M |
|---|