Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $124,914.00 | $124,914.00 | -$1.37M | -$2.89M | -$2.89M |
|---|
| 2026-03-31 | $85,426.00 | $83,730.00 | -$1.77M | -$1.43M | -$1.43M |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$6.26M | -$43.99M | -$43.99M |
|---|
| 2025-09-30 | $9,350.00 | $5,029.00 | -$1.74M | -$4.09M | -$4.09M |
|---|
| 2025-06-30 | $4,000.00 | $1,673.00 | -$1.79M | -$2.11M | -$2.11M |
|---|
| 2025-03-31 | — | — | -$3.13M | $9.19M | $9.19M |
|---|
| 2024-12-31 | — | — | -$2.41M | -$15.26M | -$12.08M |
|---|
| 2024-09-30 | — | — | -$4.19M | -$6.64M | -$6.64M |
|---|
| 2024-06-30 | — | — | -$2.93M | $22.02M | $22.02M |
|---|
| 2024-03-31 | — | — | -$3.76M | -$32.54M | -$32.54M |
|---|
| 2023-12-31 | $5,329.00 | $5,329.00 | -$1.11M | -$6.59M | -$1.11M |
|---|
| 2023-09-30 | $1,315.00 | $1,315.00 | -$1.44M | $25,394.00 | -$1.44M |
|---|
| 2023-06-30 | — | — | -$1.03M | $915,703.00 | -$1.03M |
|---|
| 2023-03-31 | $300.00 | $300.00 | -$1.74M | $322,906.00 | -$1.74M |
|---|
| 2022-12-31 | — | — | — | $829,591.00 | $615,754.00 |
|---|
| 2022-09-30 | — | — | — | $220,764.00 | $111,543.00 |
|---|
| 2022-06-30 | — | — | — | -$4,552.00 | -$21,393.00 |
|---|
| 2022-03-31 | — | — | — | -$111,999.00 | -$111,999.00 |
|---|
| 2021-09-30 | — | — | — | -$939.00 | -$939.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13,350.00 | $6,702.00 | -$12.92M | -$41M | -$41M |
|---|
| 2024-12-31 | — | — | -$13.3M | -$32.42M | -$32.42M |
|---|
| 2023-12-31 | $6,944.00 | $6,944.00 | -$5.32M | -$5.32M | -$5.32M |
|---|
| 2022-12-31 | — | — | — | $933,804.00 | $593,905.00 |
|---|