Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2024-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | $17,479.00 | $15,735.00 | -$569,441.00 | -$2.27M | -$2.27M |
|---|
| 2024-03-31 | $52,979.00 | — | -$404,363.00 | -$292,299.00 | -$292,299.00 |
|---|
| 2023-12-31 | $12,859.00 | — | -$753,940.00 | -$1.9M | -$1.9M |
|---|
| 2023-09-30 | $9,581.00 | — | -$588,535.00 | $328,470.00 | $328,470.00 |
|---|
| 2023-06-30 | $9,929.00 | $9,929.00 | -$697,729.00 | -$3.72M | -$3.72M |
|---|
| 2023-03-31 | $7,397.00 | — | -$710,634.00 | -$2.76M | -$2.76M |
|---|
| 2022-12-31 | $7,561.00 | — | -$1.14M | -$899,050.00 | -$899,050.00 |
|---|
| 2022-09-30 | $1,314.00 | — | -$1.32M | -$2.03M | -$2.03M |
|---|
| 2022-06-30 | $0.00 | — | -$1.06M | -$1.22M | -$1.22M |
|---|
| 2022-03-31 | $0.00 | — | -$1.13M | -$2.09M | -$2.09M |
|---|
| 2021-12-31 | $4,809.00 | — | -$7.65M | -$8.05M | -$8.05M |
|---|
| 2021-09-30 | $8,127.00 | — | -$3.28M | -$3.29M | -$3.29M |
|---|
| 2021-06-30 | $14,875.00 | $14,875.00 | -$2.18M | -$3.83M | -$3.83M |
|---|
| 2021-03-31 | $32,649.00 | — | -$868,000.00 | -$859,903.00 | -$864,536.00 |
|---|
| 2020-09-30 | $0.00 | — | -$1.3M | -$2.29M | -$1.91M |
|---|
| 2020-06-30 | — | — | -$662,862.00 | -$849,772.00 | -$79,389.00 |
|---|
| 2020-03-31 | — | — | — | — | -$2.03M |
|---|
| 2019-09-30 | $403,012.00 | $76,736.00 | -$1.11M | -$863,618.00 | -$863,618.00 |
|---|
| 2019-06-30 | $93,088.00 | $5,447.00 | -$1.84M | -$1.81M | -$1.81M |
|---|
| 2019-03-31 | $17,061.00 | $12,680.00 | -$2.29M | -$2.34M | -$2.34M |
|---|
| 2018-12-31 | $166,968.00 | $165,621.00 | -$723,118.00 | -$978,892.00 | -$978,892.00 |
|---|
| 2018-09-30 | $6,224.00 | $3,049.00 | -$935,826.00 | -$1.33M | -$1.33M |
|---|
| 2018-06-30 | $8,174.00 | $5,893.00 | -$1.34M | -$1.68M | -$1.68M |
|---|
| 2018-03-31 | $14,248.00 | $12,540.00 | -$2.04M | -$2.76M | -$2.76M |
|---|
| 2017-12-31 | $15,457.00 | $14,660.00 | -$1.05M | -$1.44M | -$1.44M |
|---|
| 2017-09-30 | $9,758.00 | $8,114.00 | -$1.19M | -$1.64M | -$1.64M |
|---|
| 2017-06-30 | $3,738.00 | $2,252.00 | -$437,249.00 | -$564,737.00 | -$564,737.00 |
|---|
| 2017-03-31 | $18,620.00 | -$20,310.00 | -$476,326.00 | -$524,160.00 | -$524,160.00 |
|---|
| 2016-12-31 | $12,213.00 | -$100,960.00 | -$770,223.00 | -$1.18M | -$1.18M |
|---|
| 2016-09-30 | $9,600.00 | -$4,061.00 | -$1.56M | -$1.78M | -$1.78M |
|---|
| 2016-06-30 | $11,241.00 | -$841.00 | -$491,485.00 | -$1.89M | -$1.89M |
|---|
| 2016-03-31 | $14,005.00 | -$1,209.00 | -$942,180.00 | -$954,102.00 | -$954,102.00 |
|---|
| 2015-12-31 | $15,417.00 | -$2,140.00 | -$6.31M | -$6.32M | -$6.32M |
|---|
| 2015-09-30 | $21,610.00 | -$11,220.00 | -$1.69M | -$1.7M | -$1.7M |
|---|
| 2015-06-30 | $12,112.00 | $12,112.00 | -$1.56M | -$1.56M | -$1.56M |
|---|
| 2015-03-31 | $0.00 | $0.00 | -$488,818.00 | -$506,946.00 | -$506,946.00 |
|---|
| 2014-12-31 | $0.00 | $0.00 | -$370,096.00 | -$391,814.00 | -$391,814.00 |
|---|
| 2014-09-30 | $0.00 | $0.00 | -$127,943.00 | -$138,747.00 | -$138,747.00 |
|---|
| 2014-06-30 | $7,500.00 | — | -$162.00 | -$162.00 | -$44,765.00 |
|---|
| 2014-03-31 | $2,500.00 | — | — | — | -$7,621.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | -$42,965.00 |
|---|
| 2013-09-30 | $10,833.00 | — | — | — | $190.00 |
|---|
| 2013-06-30 | $10,834.00 | — | — | -$33,128.00 | -$22,294.00 |
|---|
| 2013-03-31 | $10,833.00 | — | — | — | -$5,817.00 |
|---|
| 2012-12-31 | $10,833.00 | — | — | — | -$4,053.00 |
|---|
| 2012-09-30 | $10,833.00 | — | — | — | -$1,767.00 |
|---|
| 2012-06-30 | $10,833.00 | — | — | — | -$4,408.00 |
|---|
| 2012-03-31 | $10,833.00 | — | — | — | -$4,677.00 |
|---|
| 2011-12-31 | $10,000.00 | — | — | — | $1,218.00 |
|---|
| 2011-09-30 | $0.00 | — | — | — | -$4,012.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | $0.00 |
|---|
| 2011-03-31 | $0.00 | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $39,518.00 | — | -$2.75M | -$8.06M | -$8.06M |
|---|
| 2022-12-31 | $8,875.00 | — | -$4.65M | -$6.24M | -$6.24M |
|---|
| 2021-12-31 | $60,460.00 | — | -$13.97M | -$16.02M | -$16.03M |
|---|
| 2018-12-31 | $195,614.00 | $187,103.00 | -$5.04M | -$6.75M | -$6.75M |
|---|
| 2017-12-31 | $47,573.00 | $4,716.00 | -$3.15M | -$4.17M | -$4.17M |
|---|
| 2016-12-31 | $47,059.00 | -$107,071.00 | -$3.76M | -$5.81M | -$5.81M |
|---|
| 2015-12-31 | $49,139.00 | -$1,248.00 | -$10.05M | -$10.09M | -$10.09M |
|---|
| 2014-12-31 | $0.00 | $0.00 | -$505,729.00 | -$538,251.00 | -$582,947.00 |
|---|
| 2013-12-31 | $21,667.00 | — | — | — | -$89,219.00 |
|---|
| 2012-12-31 | $43,333.00 | — | — | — | -$14,904.00 |
|---|
| 2011-12-31 | $10,000.00 | — | — | — | -$2,794.00 |
|---|