Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$77,472.00 | -$82,394.00 | -$82,394.00 |
|---|
| 2026-03-31 | $0.00 | — | -$42,978.00 | $36,295.00 | $36,295.00 |
|---|
| 2025-12-31 | $0.00 | — | -$157,207.00 | -$63,458.00 | -$63,458.00 |
|---|
| 2025-09-30 | $0.00 | — | -$180,336.00 | -$186,587.00 | -$186,587.00 |
|---|
| 2025-06-30 | $0.00 | — | -$167,058.00 | -$173,309.00 | -$173,309.00 |
|---|
| 2025-03-31 | $0.00 | — | -$164,228.00 | -$170,479.00 | -$170,479.00 |
|---|
| 2024-12-31 | $55,000.00 | — | -$108,682.00 | -$114,933.00 | -$114,933.00 |
|---|
| 2024-09-30 | $0.00 | — | -$161,694.00 | -$167,945.00 | -$167,945.00 |
|---|
| 2024-06-30 | $0.00 | — | -$172,319.00 | -$178,570.00 | -$178,570.00 |
|---|
| 2024-03-31 | $50,000.00 | — | -$166,817.00 | -$173,068.00 | -$173,068.00 |
|---|
| 2023-12-31 | $15,000.00 | — | -$48,326.00 | -$54,579.00 | -$54,579.00 |
|---|
| 2023-09-30 | $22,500.00 | — | -$403,099.00 | -$407,838.00 | -$407,838.00 |
|---|
| 2023-06-30 | $22,500.00 | — | -$97,124.00 | -$100,856.00 | -$100,856.00 |
|---|
| 2023-03-31 | $0.00 | — | -$264,401.00 | -$267,329.00 | -$267,329.00 |
|---|
| 2022-12-31 | — | — | -$92,688.00 | -$94,916.00 | -$94,916.00 |
|---|
| 2022-09-30 | — | — | -$84,427.00 | -$86,250.00 | -$86,250.00 |
|---|
| 2022-06-30 | — | — | -$140,752.00 | -$142,190.00 | -$142,190.00 |
|---|
| 2022-03-31 | — | — | -$124,094.00 | -$124,094.00 | -$124,094.00 |
|---|
| 2022-03-30 | — | — | -$124,094.00 | -$124,094.00 | -$124,094.00 |
|---|
| 2021-12-31 | — | — | -$2.39M | -$2.24M | -$2.41M |
|---|
| 2021-09-30 | $15,543.00 | $7,467.00 | -$88,175.00 | -$93,558.00 | -$93,558.00 |
|---|
| 2021-06-30 | $245,488.00 | $107,940.00 | $6,785.00 | -$6,496.00 | -$6,496.00 |
|---|
| 2021-03-31 | $217,973.00 | $208,181.00 | $83,399.00 | $75,243.00 | -$72,758.00 |
|---|
| 2020-12-31 | $458,815.00 | $108,975.00 | -$82,982.00 | -$90,872.00 | -$90,872.00 |
|---|
| 2020-09-30 | $409,138.00 | $135,813.00 | $41,574.00 | $38,921.00 | $38,921.00 |
|---|
| 2020-06-30 | $59,825.00 | $15,232.00 | -$81,054.00 | -$83,570.00 | -$83,570.00 |
|---|
| 2020-03-31 | $210,087.00 | $111,082.00 | -$2.77M | -$2.78M | -$2.78M |
|---|
| 2019-12-31 | $170,458.00 | $52,581.00 | -$73,233.00 | -$75,265.00 | -$75,265.00 |
|---|
| 2019-09-30 | $77,264.00 | $62,103.00 | -$78,925.00 | -$80,828.00 | -$80,828.00 |
|---|
| 2019-06-30 | $165,865.00 | $47,167.00 | -$250,047.00 | -$250,563.00 | -$250,563.00 |
|---|
| 2019-03-31 | $272,813.00 | $62,943.00 | -$36,150.00 | -$36,150.00 | -$36,150.00 |
|---|
| 2018-12-31 | $391,502.00 | $86,765.00 | -$2,731.00 | -$2,731.00 | -$2,179.00 |
|---|
| 2018-09-30 | $353,310.00 | $82,038.00 | $42,132.00 | $42,132.00 | $34,832.00 |
|---|
| 2018-06-30 | $200.00 | $143.00 | -$6,923.00 | -$6,923.00 | -$6,923.00 |
|---|
| 2018-03-31 | $153.00 | $153.00 | — | -$345.00 | -$345.00 |
|---|
| 2017-09-30 | — | — | — | — | -$250.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$668,829.00 | -$593,833.00 | -$593,833.00 |
|---|
| 2024-12-31 | $105,000.00 | — | -$609,512.00 | -$634,516.00 | -$634,516.00 |
|---|
| 2023-12-31 | $60,000.00 | — | -$812,950.00 | -$830,602.00 | -$830,602.00 |
|---|
| 2022-12-31 | $0.00 | — | -$441,961.00 | -$447,450.00 | -$447,450.00 |
|---|
| 2021-12-31 | — | — | -$2.54M | -$2.42M | -$2.58M |
|---|
| 2020-12-31 | $1.14M | $371,102.00 | -$2.9M | -$2.91M | -$2.91M |
|---|
| 2019-12-31 | $686,400.00 | $224,794.00 | -$438,355.00 | -$442,806.00 | -$442,806.00 |
|---|
| 2018-12-31 | $745,165.00 | $169,099.00 | $32,133.00 | $32,133.00 | $25,385.00 |
|---|