Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$386,529.00 | -$578,503.00 | -$578,503.00 |
|---|
| 2025-06-30 | — | — | -$469,513.00 | -$1.45M | -$1.45M |
|---|
| 2025-03-31 | — | — | -$546,059.00 | -$668,564.00 | -$668,564.00 |
|---|
| 2024-12-31 | — | — | -$478,010.00 | -$522,818.00 | -$522,818.00 |
|---|
| 2024-09-30 | — | — | -$808,458.00 | -$1.2M | -$1.2M |
|---|
| 2024-06-30 | — | — | -$602,805.00 | -$862,383.00 | -$862,383.00 |
|---|
| 2024-03-31 | — | — | -$629,972.00 | -$758,088.00 | -$758,088.00 |
|---|
| 2023-12-31 | — | — | -$717,236.00 | -$1.18M | -$1.18M |
|---|
| 2023-09-30 | — | — | -$642,814.00 | -$905,726.00 | -$905,726.00 |
|---|
| 2023-06-30 | — | — | -$574,009.00 | -$723,124.00 | -$723,124.00 |
|---|
| 2023-03-31 | — | — | -$521,258.00 | -$1.34M | -$1.34M |
|---|
| 2022-12-31 | — | — | -$471,588.00 | -$858,937.00 | -$858,937.00 |
|---|
| 2022-09-30 | — | — | -$533,647.00 | -$726,509.00 | -$726,509.00 |
|---|
| 2022-06-30 | — | — | -$532,795.00 | -$666,325.00 | -$666,325.00 |
|---|
| 2022-03-31 | — | — | -$609,236.00 | -$678,046.00 | -$678,046.00 |
|---|
| 2021-12-31 | — | — | -$590,939.00 | -$1.23M | -$1.23M |
|---|
| 2021-09-30 | — | — | -$573,363.00 | -$665,904.00 | -$665,904.00 |
|---|
| 2021-06-30 | — | — | -$441,818.00 | -$649,861.00 | -$649,861.00 |
|---|
| 2021-03-31 | — | — | -$402,096.00 | -$461,682.00 | -$461,682.00 |
|---|
| 2020-12-31 | — | — | -$344,567.00 | -$452,022.00 | -$452,022.00 |
|---|
| 2020-09-30 | $3,834.00 | $2,035.00 | -$202,977.00 | -$295,990.00 | -$295,990.00 |
|---|
| 2020-06-30 | — | — | -$175,911.00 | -$260,396.00 | -$260,396.00 |
|---|
| 2020-03-31 | $756.00 | $493.00 | -$192,979.00 | -$251,182.00 | -$251,182.00 |
|---|
| 2019-12-31 | $5,339.00 | $3,764.00 | -$125,061.00 | -$2.87M | -$2.87M |
|---|
| 2019-09-30 | $32,100.00 | $24,090.00 | -$122,725.00 | -$138,575.00 | -$138,575.00 |
|---|
| 2019-06-30 | $64,329.00 | $47,499.00 | -$101,317.00 | -$116,817.00 | -$116,817.00 |
|---|
| 2019-03-31 | $41,554.00 | $32,304.00 | -$168,855.00 | -$184,355.00 | $53,960.00 |
|---|
| 2018-12-31 | -$1.00 | -$1.00 | -$241,479.00 | -$1.21M | -$1.22M |
|---|
| 2018-09-30 | $90,451.00 | $77,791.00 | -$241,304.00 | -$328,539.00 | -$355,987.00 |
|---|
| 2018-06-30 | $5,770.00 | $5,770.00 | -$233,085.00 | -$151,618.00 | -$307,278.00 |
|---|
| 2018-03-31 | $23,149.00 | $13,468.00 | -$288,236.00 | -$612,243.00 | -$739,392.00 |
|---|
| 2017-12-31 | -$922,063.00 | -$570,824.00 | -$491,672.00 | -$768,480.00 | -$1.18M |
|---|
| 2017-09-30 | $255,975.00 | $157,510.00 | -$580,213.00 | -$1.5M | -$1.5M |
|---|
| 2017-06-30 | $432,534.00 | $247,264.00 | -$615,327.00 | -$967,485.00 | -$967,485.00 |
|---|
| 2017-03-31 | $268,926.00 | $192,928.00 | -$344,169.00 | -$613,895.00 | -$613,895.00 |
|---|
| 2016-09-30 | — | — | -$329,441.00 | -$432,524.00 | -$432,524.00 |
|---|
| 2016-06-30 | — | — | -$526,883.00 | -$884,900.00 | -$885,700.00 |
|---|
| 2016-03-31 | — | — | -$712,679.00 | -$848,026.00 | -$851,242.00 |
|---|
| 2015-12-31 | $0.00 | $0.00 | -$811,959.00 | -$1.25M | -$1.25M |
|---|
| 2015-09-30 | — | — | -$816,558.00 | -$816,558.00 | -$816,558.00 |
|---|
| 2015-06-30 | $18,439.00 | $11,509.00 | -$483,266.00 | -$483,266.00 | -$483,266.00 |
|---|
| 2015-03-31 | $10,768.00 | $7,767.00 | -$151,799.00 | -$151,799.00 | -$151,799.00 |
|---|
| 2014-12-31 | $973.00 | -$8,372.00 | -$140,703.00 | -$140,703.00 | -$140,703.00 |
|---|
| 2014-09-30 | $13,484.00 | $8,775.00 | -$78,328.00 | -$78,328.00 | -$78,328.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | -$2.52M | -$3.34M | -$3.34M |
|---|
| 2023-12-31 | — | — | -$2.46M | -$4.15M | -$4.15M |
|---|
| 2022-12-31 | — | — | -$2.15M | -$2.93M | -$2.93M |
|---|
| 2021-12-31 | — | — | -$2.01M | -$3M | -$3M |
|---|
| 2020-12-31 | — | — | -$916,434.00 | -$1.26M | -$1.26M |
|---|
| 2019-12-31 | $143,322.00 | $107,657.00 | -$517,958.00 | -$3.31M | -$3.07M |
|---|
| 2018-12-31 | $28,348.00 | $18,636.00 | -$1M | -$2.3M | -$2.62M |
|---|
| 2017-12-31 | $38,434.00 | $17,003.00 | -$2.03M | -$3.84M | -$4.25M |
|---|
| 2015-12-31 | $29,207.00 | $19,277.00 | -$2.25M | -$2.69M | -$2.69M |
|---|
| 2014-12-31 | $43,154.00 | $17,904.00 | -$387,544.00 | -$387,544.00 | -$387,544.00 |
|---|