Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $241,136.00 | $51,312.00 | -$375,185.00 | — | $4.27M |
|---|
| 2024-06-30 | $102,328.00 | $48,562.00 | -$15,415.00 | — | -$2.08M |
|---|
| 2024-03-31 | $109,373.00 | -$9,918.00 | -$68,828.00 | — | -$73,306.00 |
|---|
| 2023-12-31 | $145,759.00 | $9,613.00 | -$66,524.00 | — | $484,074.00 |
|---|
| 2023-09-30 | $164,515.00 | $42,899.00 | -$34,296.00 | — | -$250,971.00 |
|---|
| 2023-06-30 | $222,363.00 | $59,323.00 | $48,001.00 | — | -$1.49M |
|---|
| 2023-03-31 | $156,238.00 | $26,248.00 | -$55,455.00 | — | -$231,451.00 |
|---|
| 2022-12-31 | $163,446.00 | $24,091.00 | -$60,259.00 | — | -$2.37M |
|---|
| 2022-09-30 | $206,520.00 | $40,054.00 | -$95,129.00 | — | $483,414.00 |
|---|
| 2022-06-30 | $113,070.00 | $30,982.00 | -$50,929.00 | — | $1.86M |
|---|
| 2022-03-31 | $0.00 | $0.00 | $0.00 | — | -$2,816.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | $30.00 | — | $0.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | $0.00 | $6,793.00 | $0.00 |
|---|
| 2021-06-30 | $455,537.00 | $35,986.00 | -$15.00 | $17,719.00 | -$15.00 |
|---|
| 2021-03-31 | $73,804.00 | $18,350.00 | -$1.38M | — | -$15.00 |
|---|
| 2020-12-31 | $32,440.00 | -$20,227.00 | -$951,791.00 | — | -$470,789.00 |
|---|
| 2020-09-30 | $102,010.00 | $24,322.00 | -$266,600.00 | $0.00 | -$149,944.00 |
|---|
| 2020-06-30 | $210,903.00 | $66,311.00 | -$19,838.00 | $0.00 | -$652,671.00 |
|---|
| 2020-03-31 | $70,443.00 | $2,566.00 | -$76,872.00 | — | -$188,551.00 |
|---|
| 2019-12-31 | — | $41,876.00 | -$26,649.00 | — | -$1.57M |
|---|
| 2019-09-30 | $70,540.00 | -$1,116.00 | -$87,324.00 | — | -$86,406.00 |
|---|
| 2019-06-30 | $106,937.00 | -$560.00 | -$32,324.00 | — | -$34,084.00 |
|---|
| 2019-03-31 | — | — | -$7,849.00 | — | -$7,849.00 |
|---|
| 2018-12-31 | — | — | — | — | $0.00 |
|---|
| 2018-09-30 | — | — | — | — | -$101,118.00 |
|---|
| 2017-03-31 | — | — | -$250.00 | — | -$250.00 |
|---|
| 2015-03-31 | $0.00 | — | — | — | $0.00 |
|---|
| 2014-03-31 | $0.00 | — | — | — | -$250.00 |
|---|
| 2013-09-30 | $0.00 | — | -$340,488.00 | -$351,410.00 | -$351,410.00 |
|---|
| 2013-06-30 | $0.00 | — | — | -$461,546.00 | -$461,546.00 |
|---|
| 2013-03-31 | $0.00 | — | — | — | -$250.00 |
|---|
| 2012-12-31 | $0.00 | — | -$350,157.00 | — | -$348,151.00 |
|---|
| 2012-09-30 | $0.00 | — | -$384,220.00 | -$386,204.00 | -$386,204.00 |
|---|
| 2012-06-30 | $0.00 | — | — | -$452,373.00 | -$452,373.00 |
|---|
| 2012-03-31 | $0.00 | — | — | -$788,759.00 | -$788,759.00 |
|---|
| 2011-12-31 | — | — | — | -$630,912.00 | -$630,046.00 |
|---|
| 2011-09-30 | — | — | — | -$805,628.00 | -$794,313.00 |
|---|
| 2011-03-31 | — | — | — | -$11,019.00 | -$11,019.00 |
|---|
| 2010-12-31 | — | — | — | -$33,912.00 | -$33,912.00 |
|---|
| 2010-09-30 | — | — | — | -$13,468.00 | -$13,468.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $688,875.00 | $138,083.00 | -$148,773.00 | — | -$1.49M |
|---|
| 2022-12-31 | $483,036.00 | $95,127.00 | -$206,317.00 | — | -$31,688.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | $0.00 | — | -$30.00 |
|---|
| 2020-12-31 | $415,796.00 | $72,972.00 | -$1.32M | — | -$1.46M |
|---|
| 2019-12-31 | $259,962.00 | $40,200.00 | -$154,146.00 | — | -$1.7M |
|---|
| 2018-12-31 | — | — | -$101,118.00 | — | -$101,118.00 |
|---|
| 2017-12-31 | — | — | -$1,000.00 | — | -$170,326.00 |
|---|
| 2016-12-31 | — | — | -$1,994.00 | — | $43,643.00 |
|---|
| 2015-12-31 | — | — | -$1,460.00 | — | -$24,728.00 |
|---|
| 2012-12-31 | $0.00 | — | -$1.98M | — | -$1.98M |
|---|
| 2011-12-31 | $0.00 | — | -$1.55M | -$1.55M | -$1.53M |
|---|
| 2010-12-31 | — | — | — | -$61,049.00 | -$61,049.00 |
|---|
| 2009-12-31 | — | — | — | — | -$93,034.00 |
|---|
| 2008-12-31 | — | — | — | — | -$13,983.00 |
|---|