Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2023-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-09-30 | $487,030.00 | — | — | -$231,970.00 | -$231,970.00 |
|---|
| 2023-06-30 | $468,982.00 | — | — | -$380,003.00 | -$380,003.00 |
|---|
| 2023-03-31 | $497,198.00 | — | — | -$276,437.00 | -$276,437.00 |
|---|
| 2022-12-31 | $599,794.00 | — | — | -$52,389.00 | -$61,755.00 |
|---|
| 2022-09-30 | $389,823.00 | — | — | -$188,991.00 | -$188,991.00 |
|---|
| 2022-06-30 | $449,664.00 | — | — | -$351,332.00 | -$351,332.00 |
|---|
| 2022-03-31 | $503,738.00 | — | — | -$347,113.00 | -$347,113.00 |
|---|
| 2021-12-31 | $1.23M | — | — | $60,223.00 | $59,500.00 |
|---|
| 2021-09-30 | $492,191.00 | — | — | -$347,270.00 | -$347,270.00 |
|---|
| 2021-06-30 | $566,436.00 | — | — | -$720,895.00 | -$720,895.00 |
|---|
| 2021-03-31 | $661,919.00 | — | — | -$562,395.00 | -$562,395.00 |
|---|
| 2020-12-31 | $785,601.00 | — | — | -$447,841.00 | -$573,004.00 |
|---|
| 2020-09-30 | $1.07M | — | — | -$325,184.00 | -$264,180.00 |
|---|
| 2020-06-30 | $1.1M | — | — | -$441,347.00 | -$310,398.00 |
|---|
| 2020-03-31 | $1.4M | — | — | -$419,105.00 | -$282,454.00 |
|---|
| 2019-12-31 | $2.68M | — | — | $395,717.00 | $300,233.00 |
|---|
| 2019-09-30 | $2.36M | — | — | -$416,802.00 | -$333,021.00 |
|---|
| 2019-06-30 | $2.1M | — | — | -$1.08M | -$833,162.00 |
|---|
| 2019-03-31 | $1.91M | — | — | -$22,684.00 | -$1.04M |
|---|
| 2018-12-31 | $8.3M | — | — | -$26.35M | -$20.25M |
|---|
| 2018-09-30 | $0.00 | — | — | -$8,965.00 | -$8,965.00 |
|---|
| 2018-06-30 | $0.00 | — | — | -$11,123.00 | -$11,123.00 |
|---|
| 2018-03-31 | — | — | — | -$26,976.00 | -$26,976.00 |
|---|
| 2017-12-31 | — | — | — | -$11,803.00 | -$11,803.00 |
|---|
| 2017-09-30 | — | — | — | -$9,655.00 | -$9,655.00 |
|---|
| 2017-06-30 | — | — | — | -$9,992.00 | -$9,992.00 |
|---|
| 2017-03-31 | — | — | — | -$23,452.00 | -$23,452.00 |
|---|
| 2016-12-31 | — | — | — | -$9,428.00 | -$9,428.00 |
|---|
| 2016-09-30 | — | — | — | -$11,186.00 | -$11,186.00 |
|---|
| 2016-06-30 | — | — | — | -$11,910.00 | -$11,910.00 |
|---|
| 2016-03-31 | — | — | — | -$24,181.00 | -$24,181.00 |
|---|
| 2015-12-31 | — | — | — | -$13,772.00 | -$13,772.00 |
|---|
| 2015-09-30 | — | — | — | -$12,675.00 | -$12,675.00 |
|---|
| 2015-06-30 | — | — | — | -$12,533.00 | -$12,533.00 |
|---|
| 2015-03-31 | — | — | — | -$25,632.00 | -$25,632.00 |
|---|
| 2014-12-31 | — | — | — | -$20,222.00 | -$20,222.00 |
|---|
| 2014-09-30 | — | — | — | -$11,139.00 | -$11,139.00 |
|---|
| 2014-06-30 | — | — | — | -$26,581.00 | -$26,581.00 |
|---|
| 2014-03-31 | — | — | — | -$48,377.00 | -$48,377.00 |
|---|
| 2013-12-31 | — | — | — | -$11,112.00 | -$11,112.00 |
|---|
| 2013-09-30 | — | — | — | -$12,340.00 | -$12,340.00 |
|---|
| 2013-06-30 | — | — | — | -$12,042.00 | -$12,042.00 |
|---|
| 2013-03-31 | $0.00 | — | — | -$26,316.00 | -$26,316.00 |
|---|
| 2012-12-31 | $0.00 | — | — | -$128,776.00 | -$128,776.00 |
|---|
| 2012-09-30 | $0.00 | — | — | $11,112.00 | $11,112.00 |
|---|
| 2012-06-30 | $0.00 | — | — | -$9,532.00 | -$9,532.00 |
|---|
| 2012-03-31 | $0.00 | — | — | -$15,785.00 | $15,785.00 |
|---|
| 2011-12-31 | $0.00 | — | — | -$26,261.00 | $92,933.00 |
|---|
| 2011-09-30 | $0.00 | — | — | -$20,395.00 | -$1,176.00 |
|---|
| 2011-06-30 | $0.00 | — | — | -$1,176.00 | -$1,176.00 |
|---|
| 2011-03-31 | $0.00 | — | — | -$11,765.00 | -$11,765.00 |
|---|
| 2010-12-31 | $0.00 | — | — | -$9,680.00 | -$9,680.00 |
|---|
| 2010-09-30 | $0.00 | — | — | $39,276.00 | $39,276.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | $1.94M | — | — | -$939,825.00 | -$949,191.00 |
|---|
| 2021-12-31 | $2.95M | — | — | -$1.57M | -$1.57M |
|---|
| 2020-12-31 | $4.36M | — | — | -$1.63M | -$1.43M |
|---|
| 2019-12-31 | $9.04M | — | — | -$2.41M | -$1.91M |
|---|
| 2018-12-31 | $8.3M | — | — | -$26.4M | -$20.29M |
|---|
| 2017-12-31 | — | — | — | -$54,902.00 | -$54,902.00 |
|---|
| 2016-12-31 | — | — | — | -$56,705.00 | -$56,705.00 |
|---|
| 2015-12-31 | — | — | — | -$64,612.00 | -$64,612.00 |
|---|
| 2014-12-31 | — | — | — | -$106,319.00 | -$106,319.00 |
|---|
| 2013-12-31 | — | — | — | -$61,809.00 | -$61,809.00 |
|---|
| 2012-12-31 | $0.00 | — | — | -$142,981.00 | -$142,981.00 |
|---|
| 2011-12-31 | $0.00 | — | — | -$59,597.00 | $59,597.00 |
|---|
| 2010-12-31 | $0.00 | — | — | $11,889.00 | $11,889.00 |
|---|