Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | — | — | -$198,862.00 | -$235,507.00 | -$235,507.00 |
|---|
| 2024-06-30 | — | — | -$181,841.00 | -$190,091.00 | -$190,091.00 |
|---|
| 2024-03-31 | — | — | -$204,255.00 | -$327,072.00 | -$327,072.00 |
|---|
| 2023-12-31 | — | — | -$527,207.00 | -$594,803.00 | -$594,803.00 |
|---|
| 2023-09-30 | — | — | -$175,423.00 | -$240,340.00 | -$240,340.00 |
|---|
| 2023-06-30 | — | — | -$135,693.00 | -$135,693.00 | -$135,693.00 |
|---|
| 2023-03-31 | — | — | -$211,277.00 | -$211,277.00 | -$211,277.00 |
|---|
| 2022-12-31 | — | — | -$492,605.00 | -$492,605.00 | -$492,605.00 |
|---|
| 2022-09-30 | — | — | -$145,081.00 | -$145,081.00 | -$145,081.00 |
|---|
| 2022-06-30 | — | — | -$180,056.00 | -$180,056.00 | -$180,056.00 |
|---|
| 2022-03-31 | — | — | -$167,047.00 | -$167,047.00 | -$167,047.00 |
|---|
| 2021-12-31 | — | — | -$103,858.00 | -$103,858.00 | -$103,858.00 |
|---|
| 2021-09-30 | — | — | -$111,181.00 | -$111,181.00 | -$111,181.00 |
|---|
| 2021-06-30 | — | — | -$72,062.00 | -$72,062.00 | -$72,062.00 |
|---|
| 2021-03-31 | — | — | -$49,770.00 | $50,230.00 | $50,230.00 |
|---|
| 2020-12-31 | — | — | -$80,549.00 | -$80,549.00 | -$80,549.00 |
|---|
| 2020-09-30 | — | — | -$89,221.00 | -$89,221.00 | -$89,221.00 |
|---|
| 2020-06-30 | — | — | -$231,615.00 | -$231,615.00 | -$231,615.00 |
|---|
| 2020-03-31 | — | — | -$364,459.00 | -$364,459.00 | -$364,459.00 |
|---|
| 2019-12-31 | — | — | — | -$249,632.00 | -$249,632.00 |
|---|
| 2019-09-30 | — | — | — | -$469,340.00 | -$469,340.00 |
|---|
| 2019-06-30 | — | — | — | -$151,342.00 | -$248,067.00 |
|---|
| 2019-03-31 | — | — | — | -$163,595.00 | -$442,657.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | -$1.05M | -$1.18M | -$1.18M |
|---|
| 2022-12-31 | — | — | -$984,790.00 | -$984,790.00 | -$984,790.00 |
|---|
| 2021-12-31 | — | — | -$336,871.00 | -$236,871.00 | -$236,871.00 |
|---|
| 2020-12-31 | — | — | -$765,844.00 | -$765,844.00 | -$765,844.00 |
|---|
| 2019-12-31 | — | — | — | -$1.03M | -$1.41M |
|---|