Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2024-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $213,000.00 | — | -$3.39M | -$3.37M | -$3.37M |
|---|
| 2024-09-30 | $52,000.00 | — | -$4.55M | -$5.73M | -$5.73M |
|---|
| 2024-06-30 | $232,000.00 | — | -$5.72M | -$5.63M | -$5.63M |
|---|
| 2024-03-31 | $104,000.00 | — | -$5.07M | -$3.9M | -$3.9M |
|---|
| 2023-12-31 | $0.00 | — | -$4.99M | -$3.32M | -$3.32M |
|---|
| 2023-09-30 | $20,000.00 | — | -$5.83M | -$4.91M | -$4.91M |
|---|
| 2023-06-30 | — | — | -$7.08M | -$7.06M | -$7.06M |
|---|
| 2023-03-31 | $550,000.00 | — | -$4.99M | -$4.96M | -$4.96M |
|---|
| 2022-12-31 | $225,000.00 | — | -$5.12M | -$5.08M | -$5.08M |
|---|
| 2022-09-30 | $50,000.00 | — | -$4.79M | -$4.76M | -$4.76M |
|---|
| 2022-06-30 | — | — | -$5.4M | -$5.38M | -$5.38M |
|---|
| 2022-03-31 | — | — | -$4.59M | -$4.6M | -$4.6M |
|---|
| 2021-12-31 | $0.00 | — | -$5.52M | -$4.63M | -$4.63M |
|---|
| 2021-09-30 | $50,000.00 | — | -$5.06M | -$5.21M | -$5.21M |
|---|
| 2021-06-30 | — | — | -$5.67M | -$5.97M | -$5.97M |
|---|
| 2021-03-31 | $850,000.00 | — | -$6.24M | -$6.57M | -$6.57M |
|---|
| 2020-12-31 | $0.00 | — | -$6.09M | -$6.45M | -$6.45M |
|---|
| 2020-09-30 | $625,000.00 | — | -$8.58M | -$8.75M | -$8.75M |
|---|
| 2020-06-30 | — | — | -$6.5M | -$6.5M | -$6.5M |
|---|
| 2020-03-31 | — | — | -$7.16M | -$7.15M | -$7.15M |
|---|
| 2019-12-31 | $0.00 | — | -$6.34M | -$6.33M | -$6.33M |
|---|
| 2019-09-30 | $404,000.00 | — | -$7.68M | -$7.64M | -$7.64M |
|---|
| 2019-06-30 | $25,000.00 | — | -$8.86M | -$8.83M | -$8.83M |
|---|
| 2019-03-31 | $94,000.00 | — | -$9.14M | -$9.07M | -$9.07M |
|---|
| 2018-12-31 | $194,000.00 | — | -$8.56M | -$8.45M | -$8.45M |
|---|
| 2018-09-30 | $198,000.00 | — | -$6.45M | -$6.6M | -$6.6M |
|---|
| 2018-06-30 | $126,000.00 | — | -$6.56M | -$6.61M | -$6.61M |
|---|
| 2018-03-31 | $206,000.00 | — | -$5.71M | -$7.86M | -$7.86M |
|---|
| 2017-12-31 | — | — | -$6.2M | -$2.63M | -$2.59M |
|---|
| 2017-09-30 | — | — | -$5.33M | -$5.54M | -$5.54M |
|---|
| 2017-06-30 | — | — | -$4.67M | -$4.88M | -$4.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $601,000.00 | — | -$18.74M | -$18.63M | -$18.63M |
|---|
| 2023-12-31 | $570,000.00 | — | -$22.89M | -$20.25M | -$20.25M |
|---|
| 2022-12-31 | $275,000.00 | — | -$19.91M | -$19.82M | -$19.82M |
|---|
| 2021-12-31 | $900,000.00 | — | -$22.49M | -$22.38M | -$22.38M |
|---|
| 2020-12-31 | $625,000.00 | — | -$28.33M | -$28.85M | -$28.85M |
|---|
| 2019-12-31 | $523,000.00 | — | -$32.02M | -$31.86M | -$31.86M |
|---|
| 2018-12-31 | $724,000.00 | — | -$27.28M | -$29.52M | -$29.52M |
|---|
| 2017-12-31 | $90,000.00 | — | -$21.1M | -$18.76M | -$18.72M |
|---|