Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 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 | — | -$13,400.00 | -$13,792.00 | -$13,792.00 |
|---|
| 2024-06-30 | $0.00 | — | -$16,556.00 | -$16,640.00 | -$16,640.00 |
|---|
| 2024-03-31 | $0.00 | — | -$32,688.00 | -$34,177.00 | -$34,177.00 |
|---|
| 2023-12-31 | $0.00 | — | -$35,474.00 | — | -$36,899.00 |
|---|
| 2023-09-30 | $0.00 | — | -$34,368.00 | -$35,730.00 | -$35,730.00 |
|---|
| 2023-06-30 | $0.00 | — | -$32,990.00 | -$34,295.00 | -$34,295.00 |
|---|
| 2023-03-31 | $0.00 | — | -$38,075.00 | -$39,286.00 | -$39,286.00 |
|---|
| 2022-12-31 | $0.00 | — | -$34,588.00 | — | -$35,711.00 |
|---|
| 2022-09-30 | $0.00 | — | -$34,587.00 | -$35,636.00 | -$35,636.00 |
|---|
| 2022-06-30 | $0.00 | — | -$34,527.00 | -$35,513.00 | -$35,513.00 |
|---|
| 2022-03-31 | $0.00 | — | -$37,333.00 | -$38,214.00 | -$38,214.00 |
|---|
| 2021-12-31 | $0.00 | — | -$34,599.00 | — | -$35,402.00 |
|---|
| 2021-09-30 | $0.00 | — | -$34,598.00 | -$35,340.00 | -$35,340.00 |
|---|
| 2021-06-30 | $0.00 | — | -$38,217.00 | -$38,879.00 | -$38,879.00 |
|---|
| 2021-03-31 | $0.00 | — | -$38,304.00 | -$38,740.00 | -$38,740.00 |
|---|
| 2020-12-31 | $0.00 | — | -$94,657.00 | — | -$95,197.00 |
|---|
| 2020-09-30 | $0.00 | — | -$34,682.00 | -$34,934.00 | -$34,934.00 |
|---|
| 2020-06-30 | $0.00 | — | -$43,822.00 | -$44,028.00 | -$44,028.00 |
|---|
| 2020-03-31 | $0.00 | — | -$34,818.00 | -$34,833.00 | -$34,833.00 |
|---|
| 2019-12-31 | $0.00 | — | -$25,480.00 | — | -$25,480.00 |
|---|
| 2019-09-30 | $0.00 | — | -$55,008.00 | $540,992.00 | $540,992.00 |
|---|
| 2019-06-30 | $0.00 | — | -$34,758.00 | -$43,695.00 | -$43,695.00 |
|---|
| 2019-03-31 | $0.00 | — | -$36,308.00 | -$45,245.00 | -$45,245.00 |
|---|
| 2018-12-31 | $0.00 | — | -$34,617.00 | — | -$43,554.00 |
|---|
| 2018-09-30 | $0.00 | — | -$34,638.00 | -$43,575.00 | -$43,575.00 |
|---|
| 2018-06-30 | $0.00 | — | -$35,456.00 | -$44,393.00 | -$44,393.00 |
|---|
| 2018-03-31 | $0.00 | — | -$37,877.00 | -$46,814.00 | -$46,814.00 |
|---|
| 2017-12-31 | $0.00 | — | -$34,277.00 | — | -$43,214.00 |
|---|
| 2017-09-30 | $0.00 | — | -$31,112.00 | -$16,398.00 | -$16,398.00 |
|---|
| 2017-06-30 | $0.00 | — | -$34,598.00 | -$43,535.00 | -$43,535.00 |
|---|
| 2017-03-31 | — | — | -$53,008.00 | -$61,945.00 | -$61,945.00 |
|---|
| 2016-12-31 | — | — | -$34,558.00 | — | -$43,495.00 |
|---|
| 2016-09-30 | — | — | -$33,545.00 | -$42,482.00 | -$42,482.00 |
|---|
| 2016-06-30 | — | — | -$35,650.00 | -$44,587.00 | -$44,587.00 |
|---|
| 2016-03-31 | — | — | -$33,521.00 | -$42,458.00 | -$42,458.00 |
|---|
| 2015-12-31 | — | — | -$38,919.00 | — | -$47,856.00 |
|---|
| 2015-09-30 | — | — | -$32,486.00 | -$41,423.00 | -$41,423.00 |
|---|
| 2015-03-31 | — | — | -$52,399.00 | -$61,336.00 | -$61,336.00 |
|---|
| 2014-12-31 | — | — | -$35,322.00 | — | -$44,259.00 |
|---|
| 2014-09-30 | — | — | -$37,836.00 | -$46,773.00 | -$46,773.00 |
|---|
| 2014-06-30 | — | — | -$38,437.00 | -$47,374.00 | -$47,374.00 |
|---|
| 2013-09-30 | — | — | -$37,144.00 | -$46,077.00 | -$46,077.00 |
|---|
| 2013-06-30 | — | — | -$55,656.00 | -$64,590.00 | -$64,590.00 |
|---|
| 2013-03-31 | — | — | -$31,193.00 | -$39,707.00 | -$39,707.00 |
|---|
| 2012-09-30 | — | — | -$83,032.00 | -$91,475.00 | -$91,475.00 |
|---|
| 2012-06-30 | — | — | -$100,779.00 | -$109,221.00 | -$109,221.00 |
|---|
| 2012-03-31 | — | — | -$77,192.00 | -$85,634.00 | -$85,634.00 |
|---|
| 2011-09-30 | — | — | -$81,978.00 | — | -$81,978.00 |
|---|
| 2011-06-30 | — | — | -$98,965.00 | — | -$98,965.00 |
|---|
| 2011-03-31 | — | — | -$85,632.00 | — | -$85,632.00 |
|---|
| 2010-09-30 | — | — | -$155,582.00 | — | -$155,582.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $0.00 | — | -$140,907.00 | — | -$146,210.00 |
|---|
| 2022-12-31 | $0.00 | — | -$141,035.00 | — | -$145,074.00 |
|---|
| 2021-12-31 | $0.00 | — | -$145,718.00 | — | -$148,360.00 |
|---|
| 2020-12-31 | $0.00 | — | -$207,978.00 | — | -$208,992.00 |
|---|
| 2019-12-31 | $0.00 | — | -$151,554.00 | — | $426,572.00 |
|---|
| 2018-12-31 | $0.00 | — | -$142,587.00 | — | -$178,335.00 |
|---|
| 2017-12-31 | $0.00 | — | -$152,995.00 | — | -$165,092.00 |
|---|
| 2016-12-31 | — | — | -$137,274.00 | — | -$173,022.00 |
|---|
| 2015-12-31 | — | — | -$160,047.00 | — | -$195,795.00 |
|---|
| 2014-12-31 | — | — | -$148,954.00 | — | -$184,702.00 |
|---|