Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $25,000.00 | $25,000.00 | — | -$2.87M | -$2.87M |
|---|
| 2026-03-31 | $21,800.00 | $21,800.00 | — | -$125,341.00 | -$125,341.00 |
|---|
| 2025-12-31 | $34,800.00 | $34,800.00 | — | -$758,423.00 | -$758,423.00 |
|---|
| 2025-09-30 | $65,450.00 | $65,450.00 | — | -$108,199.00 | -$108,199.00 |
|---|
| 2025-06-30 | $20,000.00 | $20,000.00 | — | -$25,143.00 | -$25,143.00 |
|---|
| 2025-03-31 | $12,972.00 | $12,972.00 | — | -$1,112.00 | -$1,112.00 |
|---|
| 2024-12-31 | $25,417.00 | $25,417.00 | — | -$13,493.00 | -$13,494.00 |
|---|
| 2024-09-30 | $28,068.00 | $18,936.00 | — | -$36,547.00 | -$36,547.00 |
|---|
| 2024-06-30 | $88,536.00 | $76,023.00 | — | $10,075.00 | -$42,472.00 |
|---|
| 2024-03-31 | $29,575.00 | $29,575.00 | — | -$29,407.00 | -$23,231.00 |
|---|
| 2023-12-31 | $54,483.00 | $54,482.00 | — | -$200,610.00 | -$154,239.00 |
|---|
| 2023-09-30 | $41,750.00 | $28,727.00 | — | -$12,671.00 | -$10,612.00 |
|---|
| 2023-06-30 | $36,411.00 | $36,411.00 | — | $32,701.00 | $26,181.00 |
|---|
| 2023-03-31 | — | — | — | — | -$39,881.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $133,222.00 | $133,222.00 | — | -$892,877.00 | -$892,877.00 |
|---|
| 2024-12-31 | $171,596.00 | $149,951.00 | — | -$69,372.00 | -$115,743.00 |
|---|
| 2023-12-31 | $145,085.00 | $132,062.00 | — | -$230,621.00 | -$182,191.00 |
|---|