Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-06-30 to 2025-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $19,281.00 | $7,713.00 | -$51,148.00 | -$51,148.00 | -$51,148.00 |
|---|
| 2024-12-31 | $19,271.00 | -$12,798.00 | $4.54M | $14.96M | $9.5M |
|---|
| 2024-09-30 | $19,218.00 | $7,687.00 | -$960,182.00 | -$960,182.00 | -$959,786.00 |
|---|
| 2024-06-30 | $19,185.00 | $7,674.00 | -$2.81M | -$2.81M | -$2.81M |
|---|
| 2024-03-31 | — | — | -$143,722.00 | -$148,692.00 | -$1.04M |
|---|
| 2023-12-31 | -$3.08M | -$51,710.00 | $4.56M | $53.1M | -$12.79M |
|---|
| 2023-09-30 | $1,911.00 | -$53,372.00 | -$1.05M | -$47.04M | -$49.78M |
|---|
| 2023-06-30 | $1.54M | -$52,870.00 | -$13.45M | -$13.52M | -$12.15M |
|---|
| 2023-03-31 | $2.15M | $283,248.00 | -$740,691.00 | -$761,334.00 | -$2.62M |
|---|
| 2022-12-31 | $7.72M | $4.11M | -$5.84M | -$11.79M | -$11.43M |
|---|
| 2022-09-30 | $4.01M | $2.18M | -$7.7M | -$7.71M | -$7.19M |
|---|
| 2022-06-30 | $4.69M | $4.26M | -$20.25M | -$20.47M | -$20.66M |
|---|
| 2022-03-31 | $4.18M | $3.47M | -$61.97M | -$62.18M | -$62.4M |
|---|
| 2021-12-31 | $4.55M | $3.79M | — | -$23.16M | -$22.78M |
|---|
| 2021-09-30 | $2.28M | $2.06M | -$2.42M | -$2.46M | -$2.72M |
|---|
| 2021-06-30 | $0.00 | $1.35M | $546,248.00 | $684,662.00 | $7,068.00 |
|---|
| 2021-03-31 | $0.00 | $1.1M | -$49,694.00 | $214,971.00 | $208,915.00 |
|---|
| 2020-12-31 | -$103,170.00 | $897,705.00 | -$101,186.00 | -$44,415.00 | -$44,414.00 |
|---|
| 2020-09-30 | $0.00 | $1.23M | -$46,654.00 | $396,820.00 | $396,823.00 |
|---|
| 2020-06-30 | $139.00 | -$32,204.00 | -$106,326.00 | $0.00 | $57,654.00 |
|---|
| 2020-03-31 | $90,388.00 | $50,334.00 | -$5,819.00 | -$6,383.00 | $57,659.00 |
|---|
| 2019-12-31 | $272,326.00 | $47,130.00 | -$456,286.00 | -$439,083.00 | -$449,028.00 |
|---|
| 2019-09-30 | $133,421.00 | $12,405.00 | -$60,391.00 | -$70,305.00 | -$70,548.00 |
|---|
| 2019-06-30 | $137,546.00 | $6,196.00 | -$114,634.00 | $0.00 | -$115,196.00 |
|---|
| 2019-03-31 | $128,002.00 | $35,333.00 | -$48,203.00 | -$48,765.00 | -$48,765.00 |
|---|
| 2018-12-31 | $171,049.00 | $51,356.00 | $9,918.00 | $8,811.00 | $8,406.00 |
|---|
| 2018-09-30 | $203,231.00 | $62,485.00 | $336,741.00 | $895,365.00 | $454,379.00 |
|---|
| 2018-06-30 | $225,147.00 | $2,196.00 | -$305,200.00 | -$305,747.00 | -$305,747.00 |
|---|
| 2018-03-31 | $133,726.00 | $14,396.00 | -$150,776.00 | -$151,238.00 | -$151,238.00 |
|---|
| 2017-12-31 | $201,142.00 | $72,536.00 | -$111,617.00 | -$112,178.00 | -$118,834.00 |
|---|
| 2017-09-30 | $292,944.00 | $112,326.00 | $49,226.00 | $48,664.00 | $40,872.00 |
|---|
| 2017-06-30 | $187,664.00 | $62,271.00 | -$18,352.00 | -$18,912.00 | -$18,965.00 |
|---|
| 2017-03-31 | $91,718.00 | $16,131.00 | $481.00 | $58.00 | -$151.00 |
|---|
| 2016-12-31 | $167,498.00 | $91,004.00 | $242,053.00 | $241,488.00 | $241,109.00 |
|---|
| 2016-09-30 | $90,518.00 | $45,653.00 | -$156,749.00 | -$157,211.00 | -$157,665.00 |
|---|
| 2016-06-30 | $90,822.00 | $14,983.00 | -$28,453.00 | -$29,017.00 | -$29,545.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $57,674.00 | $2,563.00 | -$276,537.00 | $10.14M | $4.69M |
|---|
| 2023-12-31 | $618,197.00 | $232,040.00 | -$10.69M | -$10.96M | -$77.34M |
|---|
| 2022-12-31 | $20.61M | $11.04M | -$96.67M | -$102.63M | -$101.67M |
|---|
| 2021-12-31 | $10.06M | $8.3M | — | -$24.72M | -$25.15M |
|---|
| 2020-12-31 | $90,543.00 | $3.52M | -$259,985.00 | $461,673.00 | $467,725.00 |
|---|
| 2019-12-31 | $671,295.00 | $101,064.00 | -$679,514.00 | -$673,349.00 | -$683,537.00 |
|---|
| 2018-12-31 | $733,153.00 | $130,433.00 | -$109,317.00 | $447,191.00 | $5,800.00 |
|---|
| 2017-12-31 | $773,468.00 | $263,264.00 | -$110,826.00 | -$112,932.00 | -$127,642.00 |
|---|
| 2016-12-31 | $443,797.00 | $154,393.00 | $23,283.00 | $21,130.00 | $19,166.00 |
|---|