Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $631,021.00 | $174,431.00 | -$4.88M | -$9.67M | -$9.67M |
|---|
| 2025-06-30 | $864,053.00 | $241,554.00 | -$3.05M | -$21.12M | -$21.12M |
|---|
| 2025-03-31 | $365,471.00 | — | -$5.66M | -$2.69M | -$2.69M |
|---|
| 2024-12-31 | $20,000.00 | — | -$2.5M | — | $24.51M |
|---|
| 2024-09-30 | — | — | -$2.2M | -$23.43M | -$23.43M |
|---|
| 2024-06-30 | $522,166.00 | $74,071.00 | -$2.22M | -$5.71M | -$5.71M |
|---|
| 2024-03-31 | — | — | -$1.99M | -$18.44M | -$18.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $542,166.00 | — | -$8.92M | — | -$23.07M |
|---|
| 2023-12-31 | — | — | -$9.56M | — | -$35.53M |
|---|