Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2024-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | $29,270.00 | — | -$346,074.00 | -$328,922.00 | -$50,995.00 |
|---|
| 2024-03-31 | $35,055.00 | — | -$188,853.00 | — | -$295,465.00 |
|---|
| 2023-12-31 | $35,715.00 | — | -$47,791.00 | — | $390,153.00 |
|---|
| 2023-09-30 | $34,113.00 | — | -$15,698.00 | — | $27,424.00 |
|---|
| 2023-06-30 | $25,627.00 | — | $105.00 | $8,836.00 | -$13,231.00 |
|---|
| 2023-03-31 | $0.00 | — | $0.00 | — | $718,292.00 |
|---|
| 2022-12-31 | $50,659.00 | — | $58,757.00 | — | $810,526.00 |
|---|
| 2022-09-30 | $61,474.00 | — | -$12,613.00 | — | -$19,427.00 |
|---|
| 2022-06-30 | $50,418.00 | — | -$102,805.00 | — | -$131,415.00 |
|---|
| 2022-03-31 | $56,156.00 | — | -$52,353.00 | — | -$992,532.00 |
|---|
| 2021-12-31 | $106,447.00 | — | -$90,639.00 | — | -$2,849.00 |
|---|
| 2021-09-30 | $59,558.00 | — | $7,599.00 | — | -$135,371.00 |
|---|
| 2021-06-30 | $69,504.00 | — | -$28,400.00 | — | -$185,406.00 |
|---|
| 2021-03-31 | $91,435.00 | — | -$11,631.00 | -$180,303.00 | -$180,303.00 |
|---|
| 2020-12-31 | -$1.17M | — | $25,413.00 | — | -$93,613.00 |
|---|
| 2020-09-30 | $599,160.00 | — | -$33.00 | — | -$11,935.00 |
|---|
| 2020-06-30 | $549,453.00 | — | -$65,351.00 | — | -$76,836.00 |
|---|
| 2020-03-31 | $428,347.00 | — | -$321,478.00 | -$328,902.00 | -$328,902.00 |
|---|
| 2019-12-31 | $99,476.00 | $59,278.00 | -$95,590.00 | — | -$337,076.00 |
|---|
| 2019-09-30 | $128,482.00 | $86,218.00 | -$69,813.00 | — | $195,949.00 |
|---|
| 2019-06-30 | $113,358.00 | $74,620.00 | -$43,443.00 | — | -$14,150.00 |
|---|
| 2019-03-31 | $122,009.00 | $88,335.00 | -$29,245.00 | — | -$884,041.00 |
|---|
| 2018-12-31 | -$347,848.00 | -$246,772.00 | -$50,347.00 | -$50,347.00 | $108,198.00 |
|---|
| 2018-09-30 | $207,838.00 | $118,849.00 | -$148,853.00 | -$148,853.00 | -$283,041.00 |
|---|
| 2018-06-30 | $218,965.00 | $127,499.00 | -$64,507.00 | -$64,507.00 | -$61,157.00 |
|---|
| 2018-03-31 | $148,388.00 | $119,321.00 | $30,925.00 | $30,925.00 | -$28,229.00 |
|---|
| 2017-12-31 | — | — | — | -$15,378.00 | $27,958.00 |
|---|
| 2017-09-30 | — | — | — | -$3,700.00 | -$72,804.00 |
|---|
| 2017-06-30 | — | — | — | -$15,108.00 | -$19,937.00 |
|---|
| 2017-03-31 | — | — | — | -$2,490.00 | $20,096.00 |
|---|
| 2016-12-31 | — | — | — | — | -$18,004.00 |
|---|
| 2016-09-30 | — | — | — | — | -$10,384.00 |
|---|
| 2016-06-30 | — | — | — | — | -$32,782.00 |
|---|
| 2016-03-31 | — | — | — | — | -$26,795.00 |
|---|
| 2015-12-31 | — | — | — | — | -$32,653.00 |
|---|
| 2015-09-30 | — | — | — | — | -$159,870.00 |
|---|
| 2015-06-30 | — | — | — | — | -$423,058.00 |
|---|
| 2015-03-31 | — | — | — | — | -$11,918.00 |
|---|
| 2014-12-31 | — | — | — | — | -$2,635.00 |
|---|
| 2014-09-30 | — | — | — | — | -$148,108.00 |
|---|
| 2014-06-30 | — | — | — | — | -$167,118.00 |
|---|
| 2014-03-31 | — | — | — | — | -$12,484.00 |
|---|
| 2013-12-31 | — | — | — | — | -$2,557.00 |
|---|
| 2013-09-30 | — | — | — | — | -$544.00 |
|---|
| 2013-06-30 | — | — | — | — | -$1,268.00 |
|---|
| 2013-03-31 | — | — | — | — | -$526.00 |
|---|
| 2012-12-31 | $0.00 | — | — | — | -$4,282.00 |
|---|
| 2012-09-30 | — | — | — | — | -$2,368.00 |
|---|
| 2012-06-30 | — | — | — | — | -$3,017.00 |
|---|
| 2012-03-31 | $5,792.00 | — | — | — | $4,998.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $142,738.00 | $48,396.00 | -$81,115.00 | — | $1.21M |
|---|
| 2022-12-31 | $218,707.00 | $77,564.00 | -$109,014.00 | — | -$332,848.00 |
|---|
| 2021-12-31 | $326,944.00 | — | -$123,071.00 | — | -$503,929.00 |
|---|
| 2020-12-31 | $403,919.00 | — | -$354,095.00 | -$503,929.00 | -$503,929.00 |
|---|
| 2019-12-31 | $463,325.00 | $308,451.00 | -$238,091.00 | -$1.04M | -$1.04M |
|---|
| 2018-12-31 | $227,343.00 | $118,942.00 | -$232,782.00 | -$232,782.00 | -$212,134.00 |
|---|
| 2017-12-31 | $2,423.00 | $2,044.00 | — | -$36,676.00 | -$44,687.00 |
|---|
| 2016-12-31 | — | — | — | -$31,247.00 | -$87,965.00 |
|---|
| 2015-12-31 | — | — | — | — | -$630,108.00 |
|---|
| 2014-12-31 | — | — | — | — | -$186,345.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | -$4,895.00 |
|---|
| 2012-12-31 | $5,792.00 | — | — | — | -$4,669.00 |
|---|
| 2011-12-31 | — | — | — | — | -$84,154.00 |
|---|
| 2010-12-31 | — | — | — | — | -$2.26M |
|---|
| 2009-12-31 | — | — | — | — | -$24,036.00 |
|---|
| 2008-12-31 | — | — | — | — | -$29,160.00 |
|---|
| 2007-12-31 | — | — | — | — | -$7,507.00 |
|---|