Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 1997-12-31 to 2023-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-09-30 | — | — | -$73,208.00 | -$94,486.00 | -$94,486.00 |
|---|
| 2023-06-30 | — | — | -$77,117.00 | -$96,004.00 | -$96,004.00 |
|---|
| 2023-03-31 | — | — | -$75,219.00 | -$95,144.00 | -$95,144.00 |
|---|
| 2022-12-31 | — | — | -$70,984.00 | -$105,570.00 | -$105,570.00 |
|---|
| 2022-09-30 | — | — | -$34,874.00 | -$52,408.00 | -$52,408.00 |
|---|
| 2022-06-30 | — | — | -$34,576.00 | -$51,920.00 | -$51,920.00 |
|---|
| 2022-03-31 | — | — | -$97,930.00 | -$114,054.00 | -$114,054.00 |
|---|
| 2021-12-31 | — | — | -$19,018.00 | -$34,536.00 | -$34,536.00 |
|---|
| 2021-09-30 | — | — | -$119,427.00 | -$134,945.00 | -$134,945.00 |
|---|
| 2021-06-30 | — | — | -$47,224.00 | -$62,209.00 | -$62,209.00 |
|---|
| 2021-03-31 | $0.00 | — | -$70,256.00 | -$84,747.00 | -$84,747.00 |
|---|
| 2020-12-31 | $0.00 | — | -$187,955.00 | -$198,414.00 | -$198,414.00 |
|---|
| 2020-09-30 | $0.00 | — | -$33,119.00 | -$46,818.00 | -$46,818.00 |
|---|
| 2020-06-30 | $0.00 | — | -$19,446.00 | — | -$32,066.00 |
|---|
| 2020-03-31 | $0.00 | — | — | — | -$28,213.00 |
|---|
| 2019-12-31 | $0.00 | — | — | — | $34,600.00 |
|---|
| 2019-09-30 | $0.00 | — | — | — | -$177,223.00 |
|---|
| 2019-06-30 | $0.00 | — | — | — | -$276,795.00 |
|---|
| 2019-03-31 | $0.00 | — | — | — | -$56,829.00 |
|---|
| 2018-12-31 | — | — | — | — | -$28,741.00 |
|---|
| 2018-09-30 | $0.00 | — | — | — | $51,458.00 |
|---|
| 2018-06-30 | $0.00 | — | — | — | -$18,258.00 |
|---|
| 2018-03-31 | $0.00 | — | — | — | -$6,512.00 |
|---|
| 2017-12-31 | $0.00 | — | — | — | -$9,684.00 |
|---|
| 2017-09-30 | $0.00 | — | — | — | -$9,815.00 |
|---|
| 2017-06-30 | $0.00 | — | — | — | -$17,261.00 |
|---|
| 2017-03-31 | $0.00 | — | — | — | -$9,315.00 |
|---|
| 2016-12-31 | $0.00 | — | — | — | -$9,111.00 |
|---|
| 2016-09-30 | $0.00 | — | — | — | -$10,591.00 |
|---|
| 2016-06-30 | $0.00 | — | — | — | -$14,323.00 |
|---|
| 2016-03-31 | $0.00 | — | — | — | -$7,214.00 |
|---|
| 2015-12-31 | $0.00 | — | — | — | -$10,248.00 |
|---|
| 2015-09-30 | $0.00 | — | — | — | -$12,180.00 |
|---|
| 2015-06-30 | $0.00 | — | — | — | -$21,662.00 |
|---|
| 2015-03-31 | $0.00 | — | — | — | -$7,816.00 |
|---|
| 2014-12-31 | $0.00 | — | — | — | -$11,853.00 |
|---|
| 2014-09-30 | $0.00 | — | — | — | -$10,207.00 |
|---|
| 2014-06-30 | $0.00 | — | — | — | -$6,057.00 |
|---|
| 2014-03-31 | $0.00 | — | — | — | -$9,648.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | -$7,339.00 |
|---|
| 2013-09-30 | $0.00 | — | — | — | -$7,911.00 |
|---|
| 2013-06-30 | $0.00 | — | — | — | -$12,869.00 |
|---|
| 2013-03-31 | $0.00 | — | — | — | -$4,121.00 |
|---|
| 2012-12-31 | $0.00 | — | — | — | -$6,973.00 |
|---|
| 2012-09-30 | $0.00 | — | — | — | -$8,400.00 |
|---|
| 2012-06-30 | $0.00 | — | — | — | -$6,586.00 |
|---|
| 2012-03-31 | $0.00 | — | — | — | -$7,181.00 |
|---|
| 2011-12-31 | $0.00 | — | — | — | -$7,633.00 |
|---|
| 2011-09-30 | $0.00 | — | — | — | -$5,378.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$5,831.00 |
|---|
| 2011-03-31 | $0.00 | — | — | — | -$8,083.00 |
|---|
| 2010-12-31 | $0.00 | — | — | — | -$4,873.00 |
|---|
| 2010-09-30 | $0.00 | — | — | — | -$4,139.00 |
|---|
| 2010-06-30 | $0.00 | — | — | — | -$7,580.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | — | — | -$238,364.00 | -$323,952.00 | -$323,952.00 |
|---|
| 2021-12-31 | — | — | -$255,926.00 | -$316,437.00 | -$316,437.00 |
|---|
| 2020-12-31 | $0.00 | — | -$257,911.00 | -$305,511.00 | -$305,511.00 |
|---|
| 2019-12-31 | $0.00 | — | — | — | -$476,247.00 |
|---|
| 2017-12-31 | $0.00 | — | — | — | -$46,074.00 |
|---|
| 2016-12-31 | $0.00 | — | — | -$41,238.00 | -$41,238.00 |
|---|
| 2015-12-31 | $0.00 | — | — | -$51,906.00 | -$51,906.00 |
|---|
| 2014-12-31 | $0.00 | — | — | — | -$37,765.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | -$32,240.00 |
|---|
| 2012-12-31 | $0.00 | — | — | — | -$29,140.00 |
|---|
| 2011-12-31 | $0.00 | — | — | — | -$26,925.00 |
|---|
| 2010-12-31 | $0.00 | — | — | — | -$21,585.00 |
|---|
| 2009-12-31 | — | — | — | — | -$21,203.00 |
|---|
| 2008-12-31 | — | — | — | — | -$19,714.00 |
|---|
| 2007-12-31 | — | — | — | — | -$22,394.00 |
|---|
| 2006-12-31 | — | — | — | — | -$31,026.00 |
|---|
| 2005-12-31 | — | — | — | — | -$12,417.00 |
|---|
| 2004-12-31 | — | — | — | — | -$9,385.00 |
|---|
| 2003-12-31 | — | — | — | — | -$8,449.00 |
|---|
| 2002-12-31 | — | — | — | — | -$2,861.00 |
|---|
| 2001-12-31 | — | — | — | — | -$2,896.00 |
|---|
| 2000-12-31 | — | — | — | — | -$147.00 |
|---|
| 1999-12-31 | — | — | — | — | -$4,055.00 |
|---|
| 1998-12-31 | — | — | — | — | -$3,995.00 |
|---|
| 1997-12-31 | — | — | — | — | -$5,699.00 |
|---|