Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $88,626.00 | — | -$1.57M | -$9.3M | -$9.3M |
|---|
| 2026-03-31 | $388,774.00 | — | -$1.32M | $4.25M | $4.25M |
|---|
| 2025-12-31 | $91,728.00 | — | -$3.14M | -$7.68M | -$7.68M |
|---|
| 2025-09-30 | $203,371.00 | — | -$1.8M | -$3.92M | -$3.92M |
|---|
| 2025-06-30 | $3,962.00 | — | -$3.04M | -$17.52M | -$17.52M |
|---|
| 2025-03-31 | — | — | -$1.07M | $385,169.00 | $385,169.00 |
|---|
| 2024-12-31 | — | — | -$1.56M | -$5.55M | -$5.55M |
|---|
| 2024-09-30 | — | — | -$1.98M | -$5.74M | -$5.74M |
|---|
| 2024-06-30 | — | — | -$1.58M | -$1.27M | -$1.27M |
|---|
| 2024-03-31 | — | — | — | -$206,699.00 | -$206,699.00 |
|---|
| 2023-12-31 | — | — | — | -$995,969.00 | -$995,969.00 |
|---|
| 2023-09-30 | — | — | — | $763,203.00 | $763,203.00 |
|---|
| 2023-06-30 | — | — | — | -$4.09M | -$4.09M |
|---|
| 2023-03-31 | — | — | — | -$1.71M | -$1.71M |
|---|
| 2022-12-31 | — | — | — | $4.48M | $4.48M |
|---|
| 2022-09-30 | — | — | — | -$3.03M | -$3.03M |
|---|
| 2022-06-30 | — | — | — | -$3.75M | -$3.75M |
|---|
| 2022-03-31 | — | — | — | -$3.28M | -$3.28M |
|---|
| 2021-12-31 | — | — | — | -$4.24M | -$4.24M |
|---|
| 2021-09-30 | — | — | — | -$2.93M | -$2.93M |
|---|
| 2021-06-30 | — | — | — | -$2.29M | -$2.29M |
|---|
| 2021-03-31 | — | — | — | -$3.15M | -$3.15M |
|---|
| 2020-12-31 | — | — | — | -$2.96M | -$2.96M |
|---|
| 2020-09-30 | — | — | — | -$4.27M | -$4.27M |
|---|
| 2020-06-30 | — | — | — | -$4.27M | -$4.27M |
|---|
| 2020-03-31 | — | — | — | -$2.54M | -$2.54M |
|---|
| 2019-12-31 | — | — | — | -$2.61M | -$2.61M |
|---|
| 2019-09-30 | — | — | — | -$3.82M | -$3.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $299,061.00 | — | -$9.05M | -$28.74M | -$28.74M |
|---|
| 2024-12-31 | $0.00 | — | -$6.81M | -$12.77M | -$12.77M |
|---|
| 2023-12-31 | — | — | — | -$6.04M | -$6.04M |
|---|
| 2022-12-31 | — | — | — | -$5.57M | -$5.57M |
|---|
| 2021-12-31 | — | — | — | -$12.61M | -$12.61M |
|---|
| 2020-12-31 | — | — | — | -$12.7M | -$12.7M |
|---|
| 2020-12-02 | — | — | — | — | -$11.17M |
|---|
| 2020-12-01 | — | — | — | — | -$11.17M |
|---|
| 2019-12-31 | — | — | — | -$15.13M | -$15.13M |
|---|