Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2022-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | — | — | -$110,412.00 | — | -$112,242.00 |
|---|
| 2022-09-30 | — | — | -$52,587.00 | — | -$59,884.00 |
|---|
| 2022-06-30 | — | — | -$12,091.00 | — | $8,833.00 |
|---|
| 2022-03-31 | — | — | -$46,561.00 | — | -$54,563.00 |
|---|
| 2021-12-31 | — | — | -$52,063.00 | — | -$59,355.00 |
|---|
| 2021-09-30 | — | — | -$3,661.00 | — | -$6,817.00 |
|---|
| 2021-06-30 | — | — | -$16,845.00 | — | -$19,206.00 |
|---|
| 2021-03-31 | — | — | -$43,243.00 | — | -$42,712.00 |
|---|
| 2020-12-31 | — | — | -$4,972.00 | — | -$7,354.00 |
|---|
| 2020-09-30 | — | — | -$2,022.00 | — | -$4,404.00 |
|---|
| 2020-06-30 | — | — | -$1,204.00 | — | -$3,560.00 |
|---|
| 2020-03-31 | — | — | -$1,171.00 | — | -$3,527.00 |
|---|
| 2019-12-31 | — | — | -$1,138.00 | — | -$3,520.00 |
|---|
| 2019-09-30 | — | — | -$1,475.00 | — | -$3,838.00 |
|---|
| 2019-06-30 | — | — | -$1,483.00 | — | -$3,659.00 |
|---|
| 2019-03-31 | — | — | -$1,773.00 | — | -$3,637.00 |
|---|
| 2018-12-31 | — | — | -$953.00 | — | -$2,859.00 |
|---|
| 2018-09-30 | — | — | -$9,615.00 | — | -$7,105.00 |
|---|
| 2018-06-30 | — | — | -$2,998.00 | — | -$4,284.00 |
|---|
| 2018-03-31 | — | — | -$8,185.00 | — | -$9,389.00 |
|---|
| 2017-12-31 | — | — | -$7,025.00 | — | -$7,629.00 |
|---|
| 2017-09-30 | — | — | -$23,003.00 | — | -$24,243.00 |
|---|
| 2017-06-30 | $0.00 | $0.00 | -$14,635.00 | — | -$14,635.00 |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$5,467.00 | — | -$5,467.00 |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$1,883.00 | — | -$1,883.00 |
|---|
| 2016-09-30 | — | — | $2.18M | — | -$4,095.00 |
|---|
| 2016-06-30 | $0.00 | $0.00 | $9,836.00 | — | $9,836.00 |
|---|
| 2016-03-31 | $0.00 | $0.00 | $1.49M | — | $1.49M |
|---|
| 2015-12-31 | $0.00 | $0.00 | -$385,058.00 | — | -$313,959.00 |
|---|
| 2015-09-30 | — | — | -$428,125.00 | — | -$414,261.00 |
|---|
| 2015-06-30 | $0.00 | $0.00 | -$497,181.00 | — | -$488,483.00 |
|---|
| 2015-03-31 | $0.00 | $0.00 | -$601,696.00 | — | -$590,070.00 |
|---|
| 2014-12-31 | $117,388.00 | $43,972.00 | -$843,238.00 | — | -$815,226.00 |
|---|
| 2014-09-30 | — | — | — | — | -$1.27M |
|---|
| 2014-06-30 | — | — | -$963,850.00 | — | -$1.63M |
|---|
| 2014-03-31 | — | — | -$320,457.00 | — | -$336,736.00 |
|---|
| 2013-12-31 | — | — | -$536,179.00 | — | -$525,638.00 |
|---|
| 2013-09-30 | — | — | — | -$798.00 | -$798.00 |
|---|
| 2013-06-30 | — | — | -$4,120.00 | -$4,120.00 | -$4,120.00 |
|---|
| 2013-03-31 | — | — | -$3,584.00 | -$3,584.00 | -$3,584.00 |
|---|
| 2012-12-31 | — | — | -$3,839.00 | — | -$3,839.00 |
|---|
| 2012-09-30 | — | — | — | -$6,269.00 | -$6,269.00 |
|---|
| 2012-06-30 | — | — | — | -$6,612.00 | -$6,612.00 |
|---|
| 2012-03-31 | — | — | — | -$3,462.00 | -$3,462.00 |
|---|
| 2011-12-31 | — | — | — | — | -$3,880.00 |
|---|
| 2011-09-30 | — | — | — | — | -$6,770.00 |
|---|
| 2011-06-30 | — | — | — | — | -$2,530.00 |
|---|
| 2011-03-31 | — | — | — | — | -$4,557.00 |
|---|
| 2010-12-31 | — | — | — | — | -$1,735.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-09-30 | — | — | -$163,302.00 | — | -$164,969.00 |
|---|
| 2021-09-30 | — | — | -$68,721.00 | — | -$76,089.00 |
|---|
| 2020-09-30 | — | — | -$5,535.00 | — | -$15,011.00 |
|---|
| 2019-09-30 | — | — | -$5,684.00 | — | -$13,993.00 |
|---|
| 2018-09-30 | — | — | -$27,823.00 | — | -$28,407.00 |
|---|
| 2017-09-30 | — | — | -$44,987.00 | — | -$51,227.00 |
|---|
| 2016-09-30 | — | — | $1.09M | — | $1.16M |
|---|
| 2016-09-01 | — | — | — | — | $1.16M |
|---|
| 2015-09-30 | — | — | -$2.34M | — | -$2.31M |
|---|
| 2014-09-30 | — | — | — | — | -$3.76M |
|---|
| 2013-09-30 | — | — | — | -$12,341.00 | -$12,341.00 |
|---|
| 2012-09-30 | — | — | — | -$20,223.00 | -$20,223.00 |
|---|
| 2011-09-30 | — | — | — | -$15,592.00 | -$15,592.00 |
|---|
| 2010-09-30 | — | — | — | — | -$23,594.00 |
|---|
| 2009-09-30 | — | — | — | — | -$22,616.00 |
|---|