Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $207,898.00 | $56,798.00 | -$2.27M | -$2.27M | -$2.26M |
|---|
| 2026-03-31 | $162,092.00 | $76,377.00 | -$2.09M | -$2.09M | -$2.09M |
|---|
| 2025-12-31 | $303,385.00 | $182,703.00 | -$1.92M | -$1.44M | -$1.44M |
|---|
| 2025-09-30 | $437,602.00 | -$100,088.00 | -$2.33M | -$2.32M | -$2.32M |
|---|
| 2025-06-30 | $100,932.00 | $50,881.00 | -$1.61M | -$1.73M | -$1.73M |
|---|
| 2025-03-31 | $163,552.00 | $90,280.00 | -$1.91M | -$1.88M | -$1.88M |
|---|
| 2024-12-31 | $241,635.00 | $123,558.00 | -$2.07M | -$2.05M | -$2.05M |
|---|
| 2024-09-30 | $135,293.00 | $23,606.00 | -$2.12M | -$2.16M | -$2.16M |
|---|
| 2024-06-30 | $124,972.00 | $35,408.00 | -$4.19M | -$4.17M | -$4.17M |
|---|
| 2024-03-31 | $105,674.00 | $40,237.00 | -$1.34M | $428,048.00 | $430,470.00 |
|---|
| 2023-12-31 | $125,681.00 | -$20,576.00 | -$1.89M | -$2.05M | -$2.01M |
|---|
| 2023-09-30 | $51,188.00 | -$20,008.00 | -$1.52M | $4.17M | $4.18M |
|---|
| 2023-06-30 | $59,532.00 | -$124,445.00 | -$787,996.00 | -$3.34M | -$3.34M |
|---|
| 2023-03-31 | $17,172.00 | -$55,948.00 | -$950,664.00 | -$2.6M | -$2.6M |
|---|
| 2022-12-31 | -$37,174.00 | — | -$684,698.00 | -$1.67M | -$1.68M |
|---|
| 2022-09-30 | $168,185.00 | — | -$215,116.00 | -$1.45M | -$1.45M |
|---|
| 2022-06-30 | $45,173.00 | — | -$686,919.00 | -$2.15M | -$2.15M |
|---|
| 2022-03-31 | — | — | — | — | -$907,447.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.01M | $223,776.00 | -$7.76M | -$7.37M | -$7.37M |
|---|
| 2024-12-31 | $607,574.00 | $222,809.00 | -$9.72M | -$7.96M | -$7.95M |
|---|
| 2023-12-31 | $253,573.00 | -$220,977.00 | -$5.15M | -$3.81M | -$3.77M |
|---|
| 2022-12-31 | $223,208.00 | -$209,162.00 | -$1.75M | -$6.18M | -$6.18M |
|---|