Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6,821.00 | $1.49M | $594,273.00 | $594,273.00 | $473,297.00 |
|---|
| 2026-03-31 | $17,300.00 | $17,300.00 | -$818,695.00 | -$818,695.00 | -$683,200.00 |
|---|
| 2025-12-31 | $2.16M | $4,067.00 | -$1.17M | -$1.17M | -$964,939.00 |
|---|
| 2025-09-30 | — | — | -$756,401.00 | -$756,401.00 | -$537,815.00 |
|---|
| 2025-06-30 | — | $1.97M | $938,801.00 | $942,461.00 | $672,335.00 |
|---|
| 2025-03-31 | $199,347.00 | $191,124.00 | -$1.17M | -$1.16M | -$961,746.00 |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$1.01M | -$1.02M | -$809,524.00 |
|---|
| 2024-09-30 | $3,848.00 | $3,848.00 | -$529,024.00 | -$528,951.00 | -$560,871.00 |
|---|
| 2024-06-30 | $26,937.00 | $10,706.00 | -$1.5M | -$1.5M | -$1.34M |
|---|
| 2024-03-31 | $26,503.00 | $2,457.00 | -$1.5M | -$1.5M | -$1.33M |
|---|
| 2023-12-31 | $34,216.00 | $10,646.00 | -$5.48M | -$5.49M | -$4.51M |
|---|
| 2023-09-30 | $22,950.00 | -$620.00 | -$1.89M | -$1.54M | -$1.38M |
|---|
| 2023-06-30 | — | — | — | — | -$2.31M |
|---|
| 2023-03-31 | $56,053.00 | $32,483.00 | -$2.31M | -$2.31M | -$1.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.18M | $2.17M | -$2.16M | -$2.14M | -$1.79M |
|---|
| 2024-12-31 | $57,288.00 | $17,011.00 | -$4.54M | -$4.55M | -$4.04M |
|---|
| 2023-12-31 | $271,169.00 | $168,102.00 | -$10.85M | -$10.51M | -$9.53M |
|---|
| 2022-12-31 | $1.11M | $491,791.00 | -$22.67M | -$22.47M | -$22.47M |
|---|