Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | — | — | — | — | -$79,620.00 |
|---|
| 2024-06-30 | — | — | — | — | -$4,257.00 |
|---|
| 2024-03-31 | — | — | — | — | -$151,196.00 |
|---|
| 2023-12-31 | — | — | — | — | -$133,772.00 |
|---|
| 2023-09-30 | — | — | — | — | $74,732.00 |
|---|
| 2023-06-30 | — | — | — | — | -$129,756.00 |
|---|
| 2023-03-31 | — | — | — | — | $236,000.00 |
|---|
| 2022-12-31 | — | — | — | — | $228,371.00 |
|---|
| 2022-09-30 | — | — | — | — | $70,701.00 |
|---|
| 2022-06-30 | — | — | -$174,238.00 | — | $28,578.00 |
|---|
| 2022-03-31 | — | — | -$250,818.00 | — | $522,946.00 |
|---|
| 2021-12-31 | — | — | -$205,265.00 | — | -$215,111.00 |
|---|
| 2021-09-30 | — | — | -$300,848.00 | — | -$278,704.00 |
|---|
| 2021-06-30 | — | — | -$764,348.00 | — | -$761,080.00 |
|---|
| 2021-03-31 | — | — | -$320,492.00 | — | -$312,137.00 |
|---|
| 2020-12-31 | — | — | $2.79M | — | -$706,306.00 |
|---|
| 2020-09-30 | — | — | -$262,227.00 | — | -$265,057.00 |
|---|
| 2020-06-30 | — | — | -$273,526.00 | — | -$270,463.00 |
|---|
| 2020-03-31 | — | — | -$517,134.00 | — | -$146,014.00 |
|---|
| 2019-12-31 | — | — | -$310,802.00 | — | -$311,808.00 |
|---|
| 2019-09-30 | — | — | -$439,059.00 | — | -$443,426.00 |
|---|
| 2019-06-30 | — | — | -$856,099.00 | — | -$859,934.00 |
|---|
| 2019-03-31 | — | — | -$342,247.00 | — | -$332,766.00 |
|---|
| 2018-12-31 | — | — | -$516,864.00 | — | -$543,316.00 |
|---|
| 2018-09-30 | — | — | -$471,994.00 | — | -$461,781.00 |
|---|
| 2018-06-30 | — | — | -$589,313.00 | — | -$626,398.00 |
|---|
| 2018-03-31 | — | — | -$1.32M | — | -$1.33M |
|---|
| 2017-12-31 | — | — | -$535,511.00 | — | -$563,452.00 |
|---|
| 2017-09-30 | — | — | -$477,610.00 | — | -$409,069.00 |
|---|
| 2017-06-30 | — | — | -$543,839.00 | — | -$490,303.00 |
|---|
| 2017-03-31 | — | — | -$1.36M | — | -$1.33M |
|---|
| 2016-12-31 | — | — | $133,664.00 | — | -$198,183.00 |
|---|
| 2016-09-30 | — | — | -$354,084.00 | — | -$333,030.00 |
|---|
| 2016-06-30 | — | — | -$569,241.00 | — | -$496,118.00 |
|---|
| 2016-03-31 | — | — | -$1.18M | — | -$1.08M |
|---|
| 2015-12-31 | — | — | -$1.31M | — | -$1.16M |
|---|
| 2015-09-30 | — | — | -$416,634.00 | — | -$503,357.00 |
|---|
| 2015-06-30 | — | — | -$555,590.00 | — | -$632,698.00 |
|---|
| 2015-03-31 | — | — | -$404,499.00 | — | -$470,654.00 |
|---|
| 2014-12-31 | — | — | -$521,690.00 | — | -$577,174.00 |
|---|
| 2014-09-30 | — | — | -$705,777.00 | — | -$779,384.00 |
|---|
| 2014-06-30 | — | — | -$206,983.00 | -$221,294.00 | -$221,294.00 |
|---|
| 2014-03-31 | — | — | -$234,573.00 | -$271,804.00 | -$271,804.00 |
|---|
| 2013-12-31 | — | — | -$133,905.00 | $21.65M | -$2.2M |
|---|
| 2013-09-30 | — | — | -$206,734.00 | -$22.06M | -$22.06M |
|---|
| 2013-06-30 | — | — | -$314,958.00 | -$433,286.00 | -$521,895.00 |
|---|
| 2013-03-31 | — | — | -$645,905.00 | -$802,500.00 | -$910,288.00 |
|---|
| 2012-12-31 | — | — | $112,812.00 | $32,505.00 | -$1.62M |
|---|
| 2012-09-30 | — | — | -$1.1M | -$1.15M | -$1.15M |
|---|
| 2012-06-30 | — | — | -$873,503.00 | -$1.39M | -$1.39M |
|---|
| 2012-03-31 | — | — | -$835,197.00 | -$807,905.00 | -$807,905.00 |
|---|
| 2011-12-31 | — | — | -$1.53M | -$4.12M | -$4.12M |
|---|
| 2011-09-30 | — | — | -$1.52M | -$2.1M | — |
|---|
| 2011-06-30 | — | — | -$1.16M | -$590,022.00 | — |
|---|
| 2011-03-31 | — | — | -$582,597.00 | -$347,450.00 | -$347,450.00 |
|---|
| 2010-12-31 | — | — | -$1.11M | -$2.29M | -$7.02M |
|---|
| 2010-09-30 | — | — | -$573,122.00 | -$496,767.00 | — |
|---|
| 2010-06-30 | — | — | -$1.1M | -$1.15M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | — | — | $47,204.00 |
|---|
| 2022-12-31 | — | — | — | — | $850,596.00 |
|---|
| 2021-12-31 | — | — | -$1.59M | — | -$1.57M |
|---|
| 2020-12-31 | — | — | $1.74M | — | -$1.39M |
|---|
| 2019-12-31 | — | — | -$1.95M | — | -$1.95M |
|---|
| 2018-12-31 | — | — | -$2.9M | — | -$2.96M |
|---|
| 2017-12-31 | — | — | -$2.92M | — | -$2.79M |
|---|
| 2016-12-31 | — | — | -$1.97M | — | -$2.11M |
|---|
| 2015-12-31 | — | — | -$2.68M | — | -$2.77M |
|---|
| 2014-12-31 | — | — | -$1.67M | — | -$1.85M |
|---|
| 2013-12-31 | — | — | -$1.3M | -$1.84M | -$25.69M |
|---|
| 2012-12-31 | — | — | -$2.69M | -$3.31M | -$4.97M |
|---|
| 2011-12-31 | — | — | -$4.79M | -$7.16M | -$7.16M |
|---|
| 2010-12-31 | — | — | -$3.49M | -$4.72M | -$4.59M |
|---|
| 2009-12-31 | — | — | — | — | -$18.95M |
|---|
| 2008-12-31 | — | — | — | — | -$16.98M |
|---|
| 2007-12-31 | — | — | — | — | -$5.58M |
|---|