Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2023-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-09-30 | $1,520.00 | $693.00 | -$472,797.00 | -$766,170.00 | -$766,170.00 |
|---|
| 2023-06-30 | $45,200.00 | $45,200.00 | -$1.13M | $2.06M | $2.06M |
|---|
| 2023-03-31 | $87,540.00 | $83,544.00 | -$529,290.00 | $7.23M | $7.23M |
|---|
| 2022-12-31 | $121,463.00 | $116,597.00 | -$483,051.00 | -$12.93M | -$12.93M |
|---|
| 2022-09-30 | $10,960.00 | $6,933.00 | -$496,778.00 | -$603,360.00 | -$603,360.00 |
|---|
| 2022-06-30 | $650.00 | $267.00 | -$1.8M | -$2.53M | -$2.53M |
|---|
| 2022-03-31 | $2,282.00 | $1,568.00 | -$485,762.00 | -$2.41M | -$2.41M |
|---|
| 2021-12-31 | $316.00 | -$8,545.00 | -$373,794.00 | $2.4M | $2.4M |
|---|
| 2021-09-30 | $7,790.00 | $4,687.00 | -$692,256.00 | -$1.52M | -$1.52M |
|---|
| 2021-06-30 | $30,284.00 | $29,784.00 | -$570,053.00 | -$1.3M | -$1.3M |
|---|
| 2021-03-31 | $34,715.00 | $32,194.00 | -$590,444.00 | -$2.68M | -$2.68M |
|---|
| 2020-12-31 | $11,500.00 | -$35,549.00 | -$683,961.00 | -$2.03M | -$2.03M |
|---|
| 2020-09-30 | $39,980.00 | $39,220.00 | -$946,799.00 | -$1.07M | -$1.07M |
|---|
| 2020-06-30 | $44,631.00 | $33,331.00 | -$601,826.00 | -$1.63M | -$1.63M |
|---|
| 2020-03-31 | $69,685.00 | $63,425.00 | -$679,612.00 | $4.34M | $4.34M |
|---|
| 2019-12-31 | $148,444.00 | $101,268.00 | -$729,997.00 | -$5.66M | -$5.66M |
|---|
| 2019-09-30 | $54,039.00 | $45,114.00 | -$1.29M | -$1.41M | -$1.41M |
|---|
| 2019-06-30 | $62,729.00 | $33,156.00 | -$974,815.00 | -$7.84M | -$7.84M |
|---|
| 2019-03-31 | $44,952.00 | $37,241.00 | -$812,997.00 | -$2.41M | -$2.41M |
|---|
| 2018-12-31 | $42,131.00 | $34,063.00 | -$1.03M | $1.38M | $1.38M |
|---|
| 2018-09-30 | $21,306.00 | $16,994.00 | -$1.04M | -$5.95M | -$5.95M |
|---|
| 2018-06-30 | $12,854.00 | $12,304.00 | -$816,655.00 | -$1.25M | -$1.25M |
|---|
| 2018-03-31 | $6,972.00 | $6,972.00 | -$1.28M | -$618,917.00 | -$618,917.00 |
|---|
| 2017-12-31 | — | — | -$832,957.00 | $1.77M | $1.77M |
|---|
| 2017-09-30 | — | — | -$1.04M | -$6.67M | -$6.67M |
|---|
| 2017-06-30 | — | — | -$2.18M | $1.86M | $1.86M |
|---|
| 2017-03-31 | — | — | -$557,512.00 | -$7.76M | -$7.76M |
|---|
| 2016-12-31 | — | — | -$632,814.00 | -$739,831.00 | -$739,831.00 |
|---|
| 2016-09-30 | — | — | -$1.31M | -$2.22M | -$2.22M |
|---|
| 2016-06-30 | — | — | -$2.07M | -$1.45M | -$1.45M |
|---|
| 2016-03-31 | $0.00 | $0.00 | -$1.4M | -$903,463.00 | -$903,463.00 |
|---|
| 2015-12-31 | $0.00 | $0.00 | -$1.25M | -$4.53M | -$4.53M |
|---|
| 2015-09-30 | -$400.00 | -$400.00 | -$469,875.00 | -$1.28M | -$1.28M |
|---|
| 2015-06-30 | $1,920.00 | $582.00 | -$493,684.00 | -$557,723.00 | -$557,723.00 |
|---|
| 2015-03-31 | $2,745.00 | $1,921.00 | -$431,633.00 | -$480,155.00 | -$480,155.00 |
|---|
| 2014-12-31 | -$30,629.00 | -$15,929.00 | -$170,548.00 | -$222,928.00 | -$222,928.00 |
|---|
| 2014-09-30 | $20,640.00 | $4,813.00 | -$627,181.00 | $94,634.00 | $94,634.00 |
|---|
| 2014-06-30 | $16,422.00 | $10,512.00 | -$826,359.00 | -$202,684.00 | -$202,684.00 |
|---|
| 2014-03-31 | $17,759.00 | $9,311.00 | -$567,123.00 | -$628,515.00 | -$628,515.00 |
|---|
| 2013-12-31 | $22,896.00 | — | -$493,975.00 | -$674,454.00 | -$674,454.00 |
|---|
| 2013-09-30 | $0.00 | — | -$427,819.00 | -$452,397.00 | -$452,397.00 |
|---|
| 2012-09-30 | $7,161.00 | — | -$372,640.00 | -$392,899.00 | -$392,899.00 |
|---|
| 2012-06-30 | $8,091.00 | — | -$395,661.00 | -$430,607.00 | -$430,607.00 |
|---|
| 2012-03-31 | $1,673.00 | — | -$425,541.00 | -$430,784.00 | -$430,784.00 |
|---|
| 2011-03-31 | $0.00 | — | $0.00 | $0.00 | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | $135,355.00 | $125,365.00 | -$3.26M | -$18.47M | -$18.47M |
|---|
| 2021-12-31 | $73,105.00 | $58,120.00 | -$2.23M | -$3.1M | -$3.1M |
|---|
| 2020-12-31 | $165,796.00 | $100,427.00 | -$2.91M | -$395,584.00 | -$395,584.00 |
|---|
| 2019-12-31 | $310,164.00 | $216,779.00 | -$3.81M | -$17.31M | -$17.31M |
|---|
| 2018-12-31 | $83,263.00 | $70,333.00 | -$4.16M | -$6.44M | -$6.44M |
|---|
| 2017-12-31 | — | — | -$4.6M | -$10.81M | -$10.81M |
|---|
| 2016-12-31 | — | — | -$5.41M | -$5.32M | -$5.32M |
|---|
| 2015-12-31 | $4,265.00 | $2,103.00 | -$2.56M | -$6.77M | -$6.77M |
|---|
| 2014-12-31 | $24,192.00 | $8,707.00 | -$2.19M | -$959,494.00 | -$959,494.00 |
|---|
| 2013-12-31 | $22,896.00 | $8,903.00 | -$2.43M | -$2.89M | -$2.89M |
|---|
| 2011-12-31 | $45,544.00 | — | -$95,524.00 | -$93,288.00 | -$94,088.00 |
|---|
| 2010-12-31 | $51,199.00 | — | -$77,986.00 | -$68,600.00 | -$69,400.00 |
|---|