Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $395,991.00 | $235,536.00 | -$724,150.00 | -$1.88M | -$1.88M |
|---|
| 2026-03-31 | $391,764.00 | $237,025.00 | -$1.33M | -$1.43M | -$1.43M |
|---|
| 2025-12-31 | $472,982.00 | $267,816.00 | -$2.27M | -$2.05M | -$2.08M |
|---|
| 2025-09-30 | $425,864.00 | $254,463.00 | -$1.47M | -$1.43M | -$1.43M |
|---|
| 2025-06-30 | $503,612.00 | $302,658.00 | -$1.86M | -$1.89M | -$1.89M |
|---|
| 2025-03-31 | $510,353.00 | $269,823.00 | -$1.51M | -$1.51M | -$1.51M |
|---|
| 2024-12-31 | $17,479.00 | $16,254.00 | -$1.01M | -$1.01M | -$914,283.00 |
|---|
| 2024-09-30 | $20,519.00 | $15,679.00 | -$1.42M | -$2.88M | -$2.88M |
|---|
| 2024-06-30 | $12,320.00 | $12,028.00 | -$1.19M | -$3.3M | -$3.3M |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$1.38M | -$3.55M | -$3.27M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$333,016.00 | -$8,940.00 | $3.16M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$2.85M | -$9.06M | -$11.46M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$1.49M | -$5.31M | -$5.31M |
|---|
| 2023-03-31 | — | — | -$1.27M | -$1.83M | -$1.83M |
|---|
| 2022-12-31 | — | — | -$2.79M | -$3.12M | -$3.12M |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$851,923.00 | -$6.07M | -$6.07M |
|---|
| 2022-06-30 | — | — | -$285,876.00 | -$80,580.00 | -$346,986.00 |
|---|
| 2022-03-31 | — | — | -$535,142.00 | -$527,530.00 | -$527,530.00 |
|---|
| 2021-12-31 | — | — | -$369,899.00 | -$364,461.00 | -$364,461.00 |
|---|
| 2021-09-30 | — | — | -$89,956.00 | $42,655.00 | $42,655.00 |
|---|
| 2021-06-30 | — | — | -$6,365.00 | -$6,365.00 | -$6,365.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.91M | $1.09M | -$7.11M | -$6.87M | -$6.91M |
|---|
| 2024-12-31 | $50,318.00 | $43,961.00 | -$5M | -$10.75M | -$10.37M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$5.94M | -$16.21M | -$15.45M |
|---|
| 2022-12-31 | — | — | -$5.51M | -$9.05M | -$9.05M |
|---|
| 2021-12-31 | — | — | -$467,431.00 | -$329,382.00 | -$329,382.00 |
|---|