Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$32,548.00 | -$47,132.00 | -$47,132.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$73,022.00 | -$370,544.00 | -$370,544.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$70,557.00 | -$77,042.00 | -$77,042.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | $65,360.00 | -$15,007.00 | -$15,007.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$119,172.00 | -$125,465.00 | -$125,465.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$113,220.00 | -$118,124.00 | -$118,124.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$260,853.00 | -$257,671.00 | -$257,671.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$362,876.00 | -$434,345.00 | -$434,345.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$339,515.00 | -$263,164.00 | -$263,164.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$254,731.00 | -$289,258.00 | -$289,258.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$279,181.00 | -$290,985.00 | -$290,984.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$125,626.00 | -$125,625.00 | -$125,625.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$152,804.00 | -$152,804.00 | -$152,804.00 |
|---|
| 2021-06-30 | $336.00 | -$3,328.00 | -$157,052.00 | -$157,052.00 | -$157,052.00 |
|---|
| 2021-03-31 | $101,389.00 | $32,215.00 | -$18,967.00 | -$165,769.00 | -$165,769.00 |
|---|
| 2020-12-31 | $62,210.00 | $18,799.00 | -$832,067.00 | -$838,237.00 | -$838,237.00 |
|---|
| 2020-09-30 | $50,454.00 | $13,755.00 | -$6,768.00 | -$16,589.00 | -$16,589.00 |
|---|
| 2020-06-30 | $38,264.00 | $10,185.00 | -$6,247.00 | -$19,558.00 | -$19,558.00 |
|---|
| 2020-03-31 | $30,410.00 | $5,569.00 | -$3,151.00 | -$11,951.00 | -$11,951.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$427,884.00 | -$516,266.00 | -$516,266.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$1.24M | -$1.28M | -$1.28M |
|---|
| 2021-12-31 | $101,724.00 | $28,886.00 | -$454,450.00 | -$601,252.00 | -$601,252.00 |
|---|
| 2020-12-31 | $181,338.00 | $48,308.00 | -$848,233.00 | -$886,335.00 | -$886,335.00 |
|---|
| 2019-12-31 | $61,866.00 | $10,312.00 | $3,044.00 | — | -$25,622.00 |
|---|