Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $42,526.00 | $30,645.00 | -$381,038.00 | — | -$724,643.00 |
|---|
| 2024-06-30 | $237,645.00 | $173,255.00 | -$251,845.00 | — | $231,236.00 |
|---|
| 2024-03-31 | $290,244.00 | $217,387.00 | -$154,876.00 | — | -$836,274.00 |
|---|
| 2023-12-31 | $351,595.00 | $270,944.00 | -$222,971.00 | — | -$348,657.00 |
|---|
| 2023-09-30 | $323,613.00 | $251,176.00 | -$239,029.00 | — | -$376,720.00 |
|---|
| 2023-06-30 | $294,954.00 | $232,435.00 | -$341,403.00 | — | -$1.46M |
|---|
| 2023-03-31 | $378,646.00 | $290,950.00 | -$1.26M | — | -$456,063.00 |
|---|
| 2022-12-31 | $423,148.00 | $332,929.00 | -$257,332.00 | — | -$830,087.00 |
|---|
| 2022-09-30 | $279,551.00 | $221,543.00 | -$337,376.00 | — | -$957,946.00 |
|---|
| 2022-06-30 | $225,251.00 | $179,916.00 | -$283,263.00 | — | -$535,931.00 |
|---|
| 2022-03-31 | $221,894.00 | $154,253.00 | -$725,557.00 | — | -$1.14M |
|---|
| 2021-12-31 | $236,811.00 | $195,642.00 | -$1.49M | — | -$1.85M |
|---|
| 2021-09-30 | $301,157.00 | $234,424.00 | -$220,573.00 | — | -$3.3M |
|---|
| 2021-06-30 | $202,954.00 | $153,213.00 | -$524,658.00 | — | -$774,532.00 |
|---|
| 2021-03-31 | $166,440.00 | $124,849.00 | -$1.56M | — | -$2.56M |
|---|
| 2020-12-31 | $180,482.00 | $125,990.00 | $183,924.00 | — | -$410,245.00 |
|---|
| 2020-09-30 | $205,850.00 | $148,467.00 | -$2.09M | — | -$2.17M |
|---|
| 2020-06-30 | $136,755.00 | $118,760.00 | -$817,909.00 | — | -$840,255.00 |
|---|
| 2020-03-31 | $214,870.00 | $150,357.00 | -$437,793.00 | — | -$451,241.00 |
|---|
| 2019-12-31 | $204,717.00 | $147,610.00 | -$514,209.00 | — | -$513,322.00 |
|---|
| 2019-09-30 | $270,128.00 | $194,926.00 | -$178,476.00 | — | -$190,630.00 |
|---|
| 2019-06-30 | — | — | — | — | -$221,418.00 |
|---|
| 2019-03-31 | — | — | — | — | -$818,969.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $1.35M | $1.05M | -$2.06M | — | -$2.64M |
|---|
| 2022-12-31 | $1.15M | $888,641.00 | -$1.6M | — | -$3.47M |
|---|
| 2021-12-31 | $907,362.00 | $708,128.00 | -$3.8M | — | -$8.48M |
|---|
| 2020-12-31 | $737,958.00 | $543,574.00 | -$3.17M | — | -$3.87M |
|---|
| 2019-12-31 | $829,737.00 | $591,221.00 | -$1.67M | — | -$1.74M |
|---|