Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2023-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $10,007.00 | — | -$35,862.00 | -$36,507.00 | -$15,355.00 |
|---|
| 2023-09-30 | $17,515.00 | — | -$37,445.00 | -$37,445.00 | -$37,670.00 |
|---|
| 2023-06-30 | $107,099.00 | — | $71,392.00 | — | $71,195.00 |
|---|
| 2023-03-31 | $30,000.00 | — | $1,225.00 | $1,222.00 | $1,222.00 |
|---|
| 2022-12-31 | $46,020.00 | — | $16,600.00 | $16,599.00 | $16,598.00 |
|---|
| 2022-09-30 | $41,000.00 | — | -$5,440.00 | -$5,440.00 | -$5,440.00 |
|---|
| 2022-06-30 | $14,982.00 | — | $1,077.00 | $1,077.00 | $1,078.00 |
|---|
| 2022-03-31 | — | — | -$31,092.00 | -$31,092.00 | -$31,092.00 |
|---|
| 2021-12-31 | — | — | $32,269.00 | $32,273.00 | $32,269.00 |
|---|
| 2021-09-30 | — | — | -$20,834.00 | -$20,834.00 | -$20,834.00 |
|---|
| 2021-06-30 | — | — | -$52,744.00 | -$52,744.00 | -$52,743.00 |
|---|
| 2021-03-31 | — | — | -$24,245.00 | -$24,243.00 | -$24,243.00 |
|---|
| 2020-12-31 | $0.00 | — | -$21,660.00 | -$21,634.00 | -$21,658.00 |
|---|
| 2020-09-30 | — | — | -$25,636.00 | -$25,636.00 | -$25,636.00 |
|---|
| 2020-06-30 | $0.00 | — | -$53,662.00 | -$53,662.00 | -$53,653.00 |
|---|
| 2020-03-31 | $15,000.00 | — | -$30,133.00 | -$30,133.00 | -$30,122.00 |
|---|
| 2019-12-31 | $0.00 | — | -$42,334.00 | -$42,302.00 | -$42,322.00 |
|---|
| 2019-09-30 | — | — | -$31,894.00 | -$31,881.00 | -$31,881.00 |
|---|
| 2019-06-30 | $23,000.00 | — | -$4,658.00 | -$4,658.00 | -$4,950.00 |
|---|
| 2019-03-31 | $20,000.00 | — | -$29,702.00 | -$29,702.00 | -$29,701.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $164,621.00 | — | -$690.00 | -$1,335.00 | -$2,935.00 |
|---|
| 2022-12-31 | $102,002.00 | — | -$18,855.00 | -$18,856.00 | -$18,856.00 |
|---|
| 2021-12-31 | $34,992.00 | — | -$65,681.00 | -$65,677.00 | -$65,677.00 |
|---|
| 2020-12-31 | $15,000.00 | — | -$131,091.00 | -$131,065.00 | -$131,065.00 |
|---|
| 2019-12-31 | $43,000.00 | — | -$108,859.00 | -$108,827.00 | -$108,827.00 |
|---|