Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2021-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $863,703.00 | — | -$910,096.00 | — | $111,845.00 |
|---|
| 2021-09-30 | $879,207.00 | — | -$643,111.00 | — | $5.42M |
|---|
| 2021-06-30 | $1.01M | — | -$1.08M | — | $1.89M |
|---|
| 2021-03-31 | $944,562.00 | — | -$469,104.00 | — | -$9.47M |
|---|
| 2020-12-31 | $811,193.00 | — | -$921,947.00 | — | -$1.13M |
|---|
| 2020-09-30 | $493,609.00 | — | -$1.04M | — | -$1.18M |
|---|
| 2020-06-30 | $647,902.00 | — | -$761,772.00 | — | -$792,457.00 |
|---|
| 2020-03-31 | $631,562.00 | — | -$483,699.00 | — | -$427,828.00 |
|---|
| 2019-12-31 | $976,536.00 | — | -$108,692.00 | — | -$143,951.00 |
|---|
| 2019-09-30 | $914,791.00 | — | -$936,130.00 | — | -$944,205.00 |
|---|
| 2019-06-30 | $999,688.00 | — | -$333,060.00 | — | -$280,320.00 |
|---|
| 2019-03-31 | $1.02M | — | -$315,555.00 | — | -$315,017.00 |
|---|
| 2018-12-31 | $891,659.00 | — | -$917,079.00 | — | -$1.43M |
|---|
| 2018-09-30 | $1.27M | — | -$427,105.00 | — | -$356,167.00 |
|---|
| 2018-06-30 | $1.13M | — | -$340,143.00 | — | -$38,941.00 |
|---|
| 2018-03-31 | $964,022.00 | — | -$421,020.00 | — | -$550,163.00 |
|---|
| 2017-12-31 | $1.21M | — | -$108,745.00 | — | -$348,358.00 |
|---|
| 2017-09-30 | $1M | — | -$431,080.00 | — | -$452,152.00 |
|---|
| 2017-06-30 | $1.05M | — | -$827,988.00 | — | -$850,104.00 |
|---|
| 2017-03-31 | $626,216.00 | — | -$815,567.00 | — | -$826,290.00 |
|---|
| 2016-12-31 | — | — | -$181,703.00 | — | -$197,655.00 |
|---|
| 2016-09-30 | — | — | -$3.52M | — | -$3.52M |
|---|
| 2016-06-30 | — | — | -$105,041.00 | — | -$108,123.00 |
|---|
| 2016-03-31 | — | — | -$178,555.00 | — | -$172,547.00 |
|---|
| 2015-12-31 | — | — | -$247,927.00 | — | -$257,499.00 |
|---|
| 2015-09-30 | — | — | -$176,441.00 | — | -$57,507.00 |
|---|
| 2015-06-30 | — | — | -$194,588.00 | — | -$183,571.00 |
|---|
| 2015-03-31 | — | — | -$216,431.00 | — | -$265,520.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $3.7M | — | -$3.1M | — | -$2.05M |
|---|
| 2020-12-31 | $2.58M | — | -$3.21M | — | -$3.53M |
|---|
| 2019-12-31 | $3.92M | — | -$1.69M | — | -$1.68M |
|---|
| 2018-12-31 | $4.25M | — | -$2.11M | — | -$2.38M |
|---|
| 2017-12-31 | $3.88M | — | -$2.18M | — | -$2.49M |
|---|
| 2016-12-31 | — | — | -$3.99M | — | -$4M |
|---|
| 2015-12-31 | — | — | -$835,387.00 | — | -$764,097.00 |
|---|
| 2014-12-31 | — | — | -$813,161.00 | — | -$872,784.00 |
|---|