Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2024-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-03-31 | $1.06M | $666,165.00 | -$1.06M | -$1.45M | -$1.45M |
|---|
| 2023-12-31 | $960,496.00 | $546,935.00 | -$1.77M | -$2.21M | -$2.21M |
|---|
| 2023-09-30 | $347,851.00 | $146,619.00 | -$1.41M | -$2.15M | -$2.15M |
|---|
| 2023-06-30 | $399,128.00 | $202,814.00 | -$1.07M | -$1.86M | -$1.86M |
|---|
| 2023-03-31 | $677,481.00 | $225,609.00 | -$1.29M | -$1.79M | -$1.79M |
|---|
| 2022-12-31 | $324,788.00 | $110,789.00 | -$1.38M | -$1.7M | -$1.7M |
|---|
| 2022-09-30 | $366,244.00 | $47,326.00 | -$1.39M | -$2.69M | -$2.69M |
|---|
| 2022-06-30 | $469,472.00 | $137,972.00 | -$1.24M | -$1.96M | -$1.96M |
|---|
| 2022-03-31 | $466,474.00 | $100,383.00 | -$1.65M | -$2.78M | -$2.78M |
|---|
| 2021-12-31 | $645,953.00 | $10,412.00 | -$2.15M | -$2.09M | -$2.09M |
|---|
| 2021-09-30 | $588,040.00 | $283,015.00 | -$1.26M | -$3.09M | -$3.09M |
|---|
| 2021-06-30 | $313,496.00 | $64,850.00 | -$1.44M | $27,214.00 | $27,214.00 |
|---|
| 2021-03-31 | $512,138.00 | $182,301.00 | -$1.09M | $370,650.00 | $370,650.00 |
|---|
| 2020-12-31 | $712,090.00 | -$22,254.00 | -$1.71M | -$87,503.00 | -$87,503.00 |
|---|
| 2020-09-30 | $1.34M | -$1.56M | -$3.35M | -$3.78M | -$3.78M |
|---|
| 2020-06-30 | $6.22M | $3.24M | $845,363.00 | $618,110.00 | $618,110.00 |
|---|
| 2020-03-31 | $836,000.00 | -$564,256.00 | -$2.63M | -$2.82M | -$2.82M |
|---|
| 2019-12-31 | $129,864.00 | -$1.7M | -$4.95M | -$5.48M | -$5.48M |
|---|
| 2019-09-30 | $60,153.00 | -$40,265.00 | -$2.02M | -$2.11M | -$2.03M |
|---|
| 2019-06-30 | $99,164.00 | -$40,265.00 | -$2.02M | -$2.03M | -$2.03M |
|---|
| 2019-03-31 | $15,980.00 | $3,380.00 | -$2.6M | -$1.41M | -$1.41M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$584,701.00 | -$1.11M | -$1.11M |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$425,927.00 | -$1.6M | -$1.6M |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$296,204.00 | -$559,710.00 | -$559,710.00 |
|---|
| 2018-03-31 | $0.00 | $0.00 | -$1.38M | -$1.07M | -$1.07M |
|---|
| 2017-12-31 | $0.00 | — | -$1.53M | -$2.04M | -$2.04M |
|---|
| 2017-09-30 | $0.00 | — | -$490,207.00 | -$717,819.00 | -$717,819.00 |
|---|
| 2017-06-30 | $0.00 | — | -$506,297.00 | -$506,297.00 | -$506,297.00 |
|---|
| 2017-03-31 | $0.00 | — | -$601,012.00 | -$601,012.00 | -$601,012.00 |
|---|
| 2016-12-31 | $0.00 | — | -$747,432.00 | -$747,432.00 | -$747,432.00 |
|---|
| 2016-09-30 | $0.00 | — | -$359,813.00 | -$359,813.00 | -$359,813.00 |
|---|
| 2016-06-30 | $0.00 | — | -$260,873.00 | -$260,873.00 | -$260,873.00 |
|---|
| 2016-03-31 | $0.00 | — | -$233,367.00 | -$234,820.00 | -$234,820.00 |
|---|
| 2015-12-31 | $213.00 | — | -$69,652.00 | -$28,360.00 | -$28,360.00 |
|---|
| 2015-09-30 | — | — | -$102,428.00 | -$112,628.00 | -$112,628.00 |
|---|
| 2015-06-30 | $0.00 | — | -$102,428.00 | -$112,628.00 | -$112,628.00 |
|---|
| 2015-03-31 | $0.00 | — | -$64,021.00 | -$64,021.00 | -$63,808.00 |
|---|
| 2014-12-31 | $213.00 | — | -$240,447.00 | -$240,447.00 | -$240,447.00 |
|---|
| 2014-09-30 | $213.00 | — | -$74,891.00 | -$74,891.00 | -$74,891.00 |
|---|
| 2014-06-30 | $213.00 | — | -$17,102.00 | -$7,666.00 | -$7,666.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $2.38M | $1.12M | -$5.55M | -$8.02M | -$8.02M |
|---|
| 2022-12-31 | $1.63M | $396,470.00 | -$5.65M | -$9.14M | -$9.14M |
|---|
| 2021-12-31 | $2.06M | $540,578.00 | -$5.94M | -$4.78M | -$4.78M |
|---|
| 2020-12-31 | $9.02M | $2M | -$5.26M | -$5.23M | -$5.23M |
|---|
| 2019-12-31 | $345,680.00 | -$1.7M | -$10.67M | -$10.02M | -$10.02M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$2.44M | -$4.34M | -$4.34M |
|---|
| 2017-12-31 | $0.00 | — | -$3.12M | -$3.86M | -$3.86M |
|---|
| 2016-12-31 | $0.00 | — | -$1.6M | -$1.6M | -$1.6M |
|---|
| 2015-12-31 | $213.00 | — | -$389,282.00 | -$358,190.00 | -$357,977.00 |
|---|
| 2014-12-31 | $852.00 | — | -$420,258.00 | -$296,571.00 | -$296,571.00 |
|---|