Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.58M | -$1.77M | -$13.79M | -$13.79M | -$13.79M |
|---|
| 2026-03-31 | $113,771.00 | $68,615.00 | -$3.91M | -$4.02M | -$30.00 |
|---|
| 2025-12-31 | $862,049.00 | $816,892.00 | -$1.99M | -$1.62M | -$1.26M |
|---|
| 2025-09-30 | $237,441.00 | $192,286.00 | -$2.48M | -$2.9M | -$2.9M |
|---|
| 2025-06-30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| 2025-03-31 | $62,874.00 | $17,718.00 | -$4.06M | -$3.42M | -$3.42M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$2.16M | -$3.01M | -$2.81M |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$2.14M | -$1.83M | -$1.83M |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$2.83M | -$3.04M | -$3.04M |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$2.92M | -$3M | -$3M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$3.37M | -$3.76M | -$3.76M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$7.9M | -$6.35M | -$6.35M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$3.68M | -$3.2M | -$3.2M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$6.54M | -$7.96M | -$7.96M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$3.04M | -$2.94M | -$2.94M |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$5.57M | -$5.65M | -$5.65M |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$9.81M | -$9.8M | -$9.8M |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$15.72M | -$19.18M | -$19.18M |
|---|
| 2021-12-31 | — | — | -$13.65M | — | -$29.9M |
|---|
| 2021-09-30 | — | — | -$100,017.00 | — | $4.18M |
|---|
| 2021-06-30 | — | — | -$155,688.00 | — | -$1.8M |
|---|
| 2021-03-31 | — | — | -$141,518.00 | — | $14.07M |
|---|
| 2020-12-31 | — | — | -$67,932.00 | — | -$17.28M |
|---|
| 2020-09-30 | — | — | -$50.00 | — | -$50.00 |
|---|
| 2020-06-30 | — | — | -$450.00 | — | -$450.00 |
|---|
| 2020-03-31 | — | — | — | — | $2.00 |
|---|
| 2019-12-31 | — | — | -$1,208.00 | — | -$1,210.00 |
|---|
| 2019-09-30 | — | — | — | — | $2.00 |
|---|
| 2019-06-30 | — | — | — | — | -$676.00 |
|---|
| 2019-03-31 | — | — | — | — | -$350.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.36M | $1.18M | -$13.04M | -$12.28M | -$11.92M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$10.05M | -$10.88M | -$10.68M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$21.49M | -$21.27M | -$21.27M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$34.2M | -$37.57M | -$37.57M |
|---|
| 2021-12-31 | $75,000.00 | $75,000.00 | -$14.05M | -$13.45M | -$13.45M |
|---|
| 2020-12-31 | — | — | -$68,430.00 | — | -$17.28M |
|---|
| 2019-12-31 | — | — | -$2,234.00 | — | -$2,234.00 |
|---|