Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $126,252.00 | $117,420.00 | -$4.27M | -$4.75M | -$4.77M |
|---|
| 2026-03-31 | $121,784.00 | $109,624.00 | -$3.25M | -$3.25M | -$3.2M |
|---|
| 2025-12-31 | $15,000.00 | — | -$9.2M | -$9.19M | -$9.19M |
|---|
| 2025-09-30 | $65,000.00 | — | -$20.87M | -$20.88M | -$20.88M |
|---|
| 2025-06-30 | $50,000.00 | $50,000.00 | -$6.6M | -$6.6M | -$6.6M |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$483,328.00 | -$486,397.00 | -$486,247.00 |
|---|
| 2024-12-31 | $0.00 | — | -$87,333.00 | -$89,205.00 | -$89,205.00 |
|---|
| 2024-11-30 | — | — | — | — | -$221,734.00 |
|---|
| 2024-09-30 | $0.00 | — | -$190,183.00 | -$190,183.00 | -$190,183.00 |
|---|
| 2024-08-31 | — | — | -$44,061.00 | — | -$45,548.00 |
|---|
| 2024-06-30 | $0.00 | — | -$42,614.00 | -$45,272.00 | -$45,272.00 |
|---|
| 2024-05-31 | — | — | -$43,781.00 | — | -$45,772.00 |
|---|
| 2024-03-31 | — | — | -$48,888.00 | -$50,217.00 | -$50,217.00 |
|---|
| 2024-02-29 | — | — | -$48,697.00 | — | -$50,026.00 |
|---|
| 2023-11-30 | $30,494.00 | $12,494.00 | -$822.00 | — | -$2,080.00 |
|---|
| 2023-08-31 | $9,904.00 | $9,904.00 | $4,229.00 | — | $2,692.00 |
|---|
| 2023-05-31 | $10,056.00 | $7,956.00 | -$7,211.00 | — | -$8,854.00 |
|---|
| 2023-02-28 | $8,549.00 | $8,549.00 | -$5,338.00 | — | -$6,577.00 |
|---|
| 2022-11-30 | $3,000.00 | $3,000.00 | -$51,470.00 | — | -$4,727.00 |
|---|
| 2022-08-31 | $7,023.00 | $5,023.00 | $8,677.00 | — | -$9,485.00 |
|---|
| 2022-05-31 | $886.00 | $886.00 | $2,109.00 | — | $2,767.00 |
|---|
| 2022-02-28 | — | — | $13,093.00 | — | -$13,608.00 |
|---|
| 2021-11-30 | — | — | $1,852.00 | — | -$35,209.00 |
|---|
| 2021-08-31 | — | — | $2,159.00 | — | — |
|---|
| 2021-05-31 | — | — | $8,071.00 | — | -$8,388.00 |
|---|
| 2021-02-28 | — | — | $5,324.00 | — | -$5,476.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $115,000.00 | $117,509.00 | -$37.16M | -$37.16M | -$37.16M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$369,018.00 | -$374,877.00 | -$374,877.00 |
|---|
| 2024-11-30 | $0.00 | $0.00 | -$363,584.00 | -$369,101.00 | -$363,080.00 |
|---|
| 2023-11-30 | $59,003.00 | $38,903.00 | -$9,142.00 | -$14,819.00 | -$14,819.00 |
|---|
| 2022-11-30 | $10,909.00 | $8,909.00 | -$27,592.00 | -$30,588.00 | -$30,588.00 |
|---|
| 2021-11-30 | $3,800.00 | $885.00 | $17,405.00 | -$18,771.00 | -$18,771.00 |
|---|
| 2020-11-30 | — | — | $1,231.00 | — | -$1,613.00 |
|---|