Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $715.00 | -$2,354.00 | -$12,685.00 | -$32,201.00 | -$32,201.00 |
|---|
| 2024-06-30 | $15,493.00 | $7,678.00 | -$21,128.00 | -$31,735.00 | -$31,735.00 |
|---|
| 2024-03-31 | $33,119.00 | $16,624.00 | -$100,350.00 | -$110,118.00 | -$135,218.00 |
|---|
| 2023-12-31 | $22,547.00 | $801.00 | -$512,863.00 | -$350,007.00 | -$317,072.00 |
|---|
| 2023-09-30 | $26,567.00 | $18,299.00 | -$1.38M | -$2.21M | -$2.25M |
|---|
| 2023-06-30 | $61,379.00 | $32,259.00 | -$1.19M | -$1.36M | -$1.36M |
|---|
| 2023-03-31 | $115,460.00 | $56,589.00 | -$474,694.00 | -$952,381.00 | -$950,498.00 |
|---|
| 2022-12-31 | $79,963.00 | $28,982.00 | -$91,474.00 | -$32,900.00 | -$8,646.00 |
|---|
| 2022-09-30 | $101,522.00 | $45,343.00 | -$168,955.00 | -$287,491.00 | -$281,895.00 |
|---|
| 2022-06-30 | $112,135.00 | $51,366.00 | -$87,010.00 | -$387,221.00 | -$406,639.00 |
|---|
| 2022-03-31 | $97,827.00 | $52,651.00 | -$150,801.00 | -$153,094.00 | -$150,205.00 |
|---|
| 2021-12-31 | $72,183.00 | $25,015.00 | -$665,952.00 | -$1.12M | -$1.11M |
|---|
| 2021-09-30 | $85,727.00 | $42,083.00 | -$115,083.00 | -$210,628.00 | -$204,754.00 |
|---|
| 2021-06-30 | $128,074.00 | $68,433.00 | -$2.94M | -$3.19M | -$3.21M |
|---|
| 2021-03-31 | $114,679.00 | $62,011.00 | -$418,583.00 | -$420,679.00 | -$421,862.00 |
|---|
| 2020-12-31 | $59,040.00 | $25,588.00 | -$373,896.00 | -$374,142.00 | -$351,090.00 |
|---|
| 2020-09-30 | $44,331.00 | $15,167.00 | -$925,687.00 | -$960,630.00 | -$954,265.00 |
|---|
| 2020-06-30 | $300,921.00 | $293,410.00 | -$1.8M | -$1.91M | -$1.9M |
|---|
| 2020-03-31 | $109,746.00 | $65,771.00 | -$143,268.00 | -$497,901.00 | -$499,905.00 |
|---|
| 2019-12-31 | $89,463.00 | $41,699.00 | -$2.43M | -$2.6M | -$2.6M |
|---|
| 2019-09-30 | $93,834.00 | $54,175.00 | -$126,711.00 | -$215,700.00 | -$212,532.00 |
|---|
| 2019-06-30 | $162,429.00 | $83,639.00 | -$116,282.00 | -$142,286.00 | -$138,909.00 |
|---|
| 2019-03-31 | $115,572.00 | $67,428.00 | -$94,478.00 | -$142,159.00 | -$135,962.00 |
|---|
| 2018-12-31 | $92,318.00 | $51,438.00 | -$90,478.00 | -$157,703.00 | -$151,788.00 |
|---|
| 2018-09-30 | $114,993.00 | $49,638.00 | -$138,196.00 | -$127,760.00 | -$117,609.00 |
|---|
| 2018-06-30 | $131,707.00 | $74,753.00 | -$71,727.00 | -$122,384.00 | -$113,903.00 |
|---|
| 2018-03-31 | $105,404.00 | $59,025.00 | -$56,336.00 | -$63,176.00 | -$62,148.00 |
|---|
| 2017-12-31 | $66,544.00 | $46,042.00 | -$493,817.00 | -$530,379.00 | -$519,725.00 |
|---|
| 2017-09-30 | $135,836.00 | $64,211.00 | -$127,819.00 | -$132,570.00 | -$129,547.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $225,953.00 | $107,948.00 | -$3.56M | -$4.87M | -$4.87M |
|---|
| 2022-12-31 | $391,447.00 | $178,341.00 | -$498,239.00 | -$860,705.00 | -$847,385.00 |
|---|
| 2021-12-31 | $400,662.00 | $197,541.00 | -$4.14M | -$4.94M | -$4.94M |
|---|
| 2020-12-31 | $514,038.00 | $399,937.00 | -$3.24M | -$3.74M | -$3.71M |
|---|
| 2019-12-31 | $461,298.00 | $246,941.00 | -$2.76M | -$3.1M | -$3.08M |
|---|
| 2018-12-31 | $444,421.00 | $234,853.00 | -$356,736.00 | -$471,022.00 | -$445,448.00 |
|---|
| 2017-12-31 | $740,412.00 | $439,454.00 | -$615,081.00 | -$663,417.00 | -$650,932.00 |
|---|