Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2024-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-03-31 | $0.00 | — | -$106,885.00 | — | -$115,473.00 |
|---|
| 2023-12-31 | — | — | -$88,281.00 | — | -$98,518.00 |
|---|
| 2023-09-30 | — | — | -$69,365.00 | — | -$79,602.00 |
|---|
| 2023-06-30 | — | — | -$75,035.00 | — | -$85,273.00 |
|---|
| 2023-03-31 | $0.00 | — | -$95,200.00 | — | -$249,584.00 |
|---|
| 2022-12-31 | — | — | -$133,431.00 | — | -$142,172.00 |
|---|
| 2022-09-30 | — | — | -$116,716.00 | — | -$125,378.00 |
|---|
| 2022-06-30 | — | — | -$181,299.00 | — | -$2.71M |
|---|
| 2022-03-31 | — | — | -$119,799.00 | — | -$126,361.00 |
|---|
| 2021-12-31 | $12,251.00 | — | -$1.79M | — | -$1.81M |
|---|
| 2021-09-30 | $7,193.00 | — | -$85,688.00 | — | -$88,605.00 |
|---|
| 2021-06-30 | $7,193.00 | — | -$85,894.00 | — | -$69,290.00 |
|---|
| 2021-03-31 | $7,193.00 | — | -$97,215.00 | — | -$101,642.00 |
|---|
| 2020-12-31 | -$11,627.00 | — | -$481,022.00 | — | -$484,768.00 |
|---|
| 2020-09-30 | $9,529.00 | — | -$109,027.00 | — | -$109,079.00 |
|---|
| 2020-06-30 | $9,348.00 | — | -$218,777.00 | — | -$218,777.00 |
|---|
| 2020-03-31 | $9,438.00 | — | -$247,407.00 | — | -$256,592.00 |
|---|
| 2019-12-31 | $11,957.00 | — | -$292,447.00 | — | -$292,447.00 |
|---|
| 2019-09-30 | $11,246.00 | — | -$372,679.00 | — | -$375,892.00 |
|---|
| 2019-06-30 | $39,799.00 | — | -$509,444.00 | — | -$502,670.00 |
|---|
| 2019-03-31 | $27,113.00 | — | -$216,236.00 | — | -$526,236.00 |
|---|
| 2018-12-31 | $15,491.00 | — | -$422,520.00 | — | -$418,131.00 |
|---|
| 2018-09-30 | $13,943.00 | — | -$18,076.00 | — | -$94,973.00 |
|---|
| 2018-06-30 | $8,932.00 | — | -$17,300.00 | — | -$120,408.00 |
|---|
| 2018-03-31 | $8,433.00 | — | -$45,529.00 | — | -$974,637.00 |
|---|
| 2017-12-31 | $25,207.00 | -$3,839.00 | -$328,101.00 | — | -$568,528.00 |
|---|
| 2017-09-30 | $11,439.00 | $11,439.00 | $7,482.00 | — | $7,482.00 |
|---|
| 2017-06-30 | $12,000.00 | — | -$16,154.00 | — | -$16,154.00 |
|---|
| 2017-03-31 | $0.00 | — | -$7,732.00 | — | -$7,732.00 |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$3,952.00 | — | -$4,464.00 |
|---|
| 2016-09-30 | $0.00 | $0.00 | -$3,575.00 | — | -$4,005.00 |
|---|
| 2016-06-30 | — | — | -$4,520.00 | — | -$4,935.00 |
|---|
| 2016-03-31 | — | — | -$5,566.00 | — | -$5,905.00 |
|---|
| 2015-12-31 | — | — | -$3,598.00 | — | -$3,918.00 |
|---|
| 2015-09-30 | — | — | -$4,077.00 | — | -$4,397.00 |
|---|
| 2015-06-30 | — | — | -$4,376.00 | — | -$4,676.00 |
|---|
| 2015-03-31 | — | — | -$9,940.00 | — | -$10,168.00 |
|---|
| 2014-12-31 | — | — | -$5,762.00 | — | -$5,952.00 |
|---|
| 2014-09-30 | — | — | -$7,930.00 | — | -$8,051.00 |
|---|
| 2014-06-30 | — | — | -$93.00 | — | -$133.00 |
|---|
| 2014-03-31 | — | — | -$535.00 | — | -$535.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | -$327,881.00 | — | -$512,978.00 |
|---|
| 2022-12-31 | — | — | -$551,245.00 | — | -$3.1M |
|---|
| 2021-12-31 | $33,830.00 | — | -$2.06M | — | -$2.06M |
|---|
| 2020-12-31 | $16,688.00 | — | -$1.06M | — | -$1.07M |
|---|
| 2019-12-31 | $90,115.00 | — | -$1.39M | — | -$1.7M |
|---|
| 2018-12-31 | $46,799.00 | — | -$503,424.00 | — | -$1.61M |
|---|
| 2017-12-31 | $48,646.00 | $19,600.00 | -$344,505.00 | — | -$584,932.00 |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$17,613.00 | — | -$19,309.00 |
|---|
| 2015-12-31 | — | — | -$21,991.00 | — | -$23,159.00 |
|---|
| 2014-12-31 | — | — | -$14,320.00 | — | -$14,671.00 |
|---|