Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2024-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-03-31 | $0.00 | — | $681,455.00 | — | -$1.06M |
|---|
| 2023-12-31 | $10,731.00 | — | -$1M | — | -$2.22M |
|---|
| 2023-09-30 | $0.00 | — | -$937,489.00 | — | -$4.11M |
|---|
| 2023-06-30 | $0.00 | — | -$10.53M | — | -$3.24M |
|---|
| 2023-03-31 | $0.00 | — | $2.63M | — | -$4.85M |
|---|
| 2022-12-31 | $0.00 | — | -$983,129.00 | — | -$1.33M |
|---|
| 2022-09-30 | $0.00 | — | -$1.13M | — | -$1.32M |
|---|
| 2022-06-30 | $0.00 | — | -$1.18M | — | -$1.18M |
|---|
| 2022-03-31 | $0.00 | — | -$932,216.00 | — | -$1.97M |
|---|
| 2021-12-31 | $1,050.00 | — | -$527,103.00 | — | -$564,020.00 |
|---|
| 2021-09-30 | — | — | -$442,997.00 | — | -$472,212.00 |
|---|
| 2021-06-30 | $3,400.00 | — | -$369,232.00 | — | -$526,904.00 |
|---|
| 2021-03-31 | $900.00 | — | -$124,835.00 | — | -$199,530.00 |
|---|
| 2020-12-31 | $900.00 | — | -$94,991.00 | — | -$118,986.00 |
|---|
| 2020-09-30 | $2,900.00 | — | -$77,762.00 | — | -$77,762.00 |
|---|
| 2020-03-31 | $1,275.00 | — | -$11,236.00 | — | -$11,236.00 |
|---|
| 2019-12-31 | $0.00 | — | -$25,125.00 | — | -$25,125.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-06-30 | $0.00 | — | -$5.83M | — | -$10.74M |
|---|
| 2022-06-30 | $1,050.00 | — | -$3.08M | — | -$3.15M |
|---|
| 2021-06-30 | $8,100.00 | — | -$666,818.00 | — | -$923,180.00 |
|---|
| 2020-06-30 | $2,325.00 | — | — | — | -$77,202.00 |
|---|