Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $15,269.00 | -$400,547.00 | -$2.83M | -$3.26M | -$3.26M |
|---|
| 2024-06-30 | $272,287.00 | -$393,184.00 | -$1.57M | -$2.03M | -$2.03M |
|---|
| 2024-03-31 | $316,696.00 | -$876,465.00 | -$4.54M | -$5.05M | -$5.05M |
|---|
| 2023-12-31 | $376,889.00 | $1.27M | -$651,715.00 | -$1.81M | -$1.81M |
|---|
| 2023-09-30 | $418,957.00 | -$816,690.00 | -$3.58M | -$4.17M | -$4.17M |
|---|
| 2023-06-30 | $420,593.00 | -$513,832.00 | -$1.82M | -$2.03M | -$2.03M |
|---|
| 2023-03-31 | $939,305.00 | $414,727.00 | -$1.43M | -$1.73M | -$1.74M |
|---|
| 2022-12-31 | $666,073.00 | -$154,744.00 | -$2.59M | -$2.9M | -$2.9M |
|---|
| 2022-09-30 | $2.89M | $1.86M | -$6.83M | -$6.89M | -$6.89M |
|---|
| 2022-06-30 | $1.27M | $240,185.00 | -$1.56M | -$1.65M | -$1.65M |
|---|
| 2022-03-31 | $1.86M | $669,990.00 | -$3.19M | -$3.48M | -$3.48M |
|---|
| 2021-12-31 | $1.98M | $1.25M | -$3.36M | -$4.02M | -$4.02M |
|---|
| 2021-09-30 | $1.91M | $1.37M | -$2.52M | -$3.23M | -$3.23M |
|---|
| 2021-06-30 | $401,766.00 | $143,154.00 | -$2.59M | -$2.74M | -$2.74M |
|---|
| 2021-03-31 | $306,940.00 | $230,145.00 | -$1.79M | -$2.18M | -$2.18M |
|---|
| 2020-12-31 | $475,382.00 | $437,295.00 | -$4.53M | -$5.28M | -$5.28M |
|---|
| 2020-09-30 | $459,496.00 | $389,115.00 | -$772,636.00 | -$1.23M | -$1.23M |
|---|
| 2020-06-30 | $205,084.00 | $157,039.00 | -$1.12M | -$1.23M | -$1.23M |
|---|
| 2020-03-31 | $569,707.00 | $448,158.00 | -$1.11M | -$1.13M | -$1.13M |
|---|
| 2019-12-31 | $539,342.00 | $644,365.00 | -$2.35M | -$2.35M | -$2.35M |
|---|
| 2019-09-30 | $615,422.00 | $473,572.00 | -$935,264.00 | -$941,099.00 | -$941,099.00 |
|---|
| 2019-06-30 | $633,579.00 | $334,375.00 | -$1.44M | -$1.44M | -$1.44M |
|---|
| 2019-03-31 | $517,160.00 | $254,607.00 | -$1.17M | -$1.17M | -$1.17M |
|---|
| 2018-12-31 | $281,315.00 | $56,858.00 | -$1.65M | $610,740.00 | $610,740.00 |
|---|
| 2018-09-30 | $163,328.00 | $73,690.00 | -$666,913.00 | -$4.16M | — |
|---|
| 2018-06-30 | $154,191.00 | $107,339.00 | -$468,435.00 | -$974,876.00 | — |
|---|
| 2018-03-31 | $69,769.00 | $25,182.00 | -$634,691.00 | $407,558.00 | $407,558.00 |
|---|
| 2017-12-31 | $56,806.00 | $24,038.00 | — | -$1.67M | -$1.67M |
|---|
| 2017-09-30 | $22,098.00 | $11,539.00 | — | $18,103.00 | — |
|---|
| 2017-06-30 | $25,870.00 | $24,731.00 | — | — | — |
|---|
| 2017-03-31 | $17,972.00 | — | — | — | $24,100.00 |
|---|
| 2016-12-31 | $23,155.00 | — | — | — | -$322,908.00 |
|---|
| 2016-09-30 | $24,327.00 | — | — | — | -$83,961.00 |
|---|
| 2016-06-30 | $25,437.00 | — | — | — | -$86,297.00 |
|---|
| 2016-03-31 | $22,226.00 | — | — | — | -$144,610.00 |
|---|
| 2015-12-31 | $23,906.00 | — | — | — | -$162,265.00 |
|---|
| 2015-09-30 | $18,535.00 | — | — | — | -$409,050.00 |
|---|
| 2015-06-30 | $28,474.00 | — | — | — | -$576,448.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $2.16M | $358,698.00 | -$7.49M | -$9.73M | -$9.74M |
|---|
| 2022-12-31 | $6.69M | $2.61M | -$14.17M | -$14.92M | -$14.92M |
|---|
| 2021-12-31 | $4.6M | $2.99M | -$10.27M | -$12.17M | -$12.17M |
|---|
| 2020-12-31 | $1.71M | $1.43M | -$7.54M | -$8.88M | -$8.88M |
|---|
| 2019-12-31 | $2.31M | $1.71M | -$5.89M | -$5.9M | -$5.9M |
|---|
| 2018-12-31 | $668,603.00 | $263,069.00 | -$3.42M | -$4.11M | -$4.11M |
|---|
| 2017-12-31 | $122,746.00 | $78,280.00 | -$712,786.00 | -$2.14M | -$2.14M |
|---|
| 2016-12-31 | $95,145.00 | — | — | — | -$665,050.00 |
|---|
| 2015-12-31 | $110,431.00 | — | — | — | -$3.59M |
|---|