Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $273,597.00 | — | $75,379.00 | -$128,036.00 | -$128,036.00 |
|---|
| 2024-06-30 | $579,463.00 | — | $48,719.00 | -$172,113.00 | -$172,113.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$100,977.00 | -$107,430.00 | -$97,189.00 |
|---|
| 2023-12-31 | $17,639.00 | $11,808.00 | -$568,345.00 | -$585,294.00 | -$585,294.00 |
|---|
| 2023-09-30 | $33,192.00 | $27,032.00 | -$211,661.00 | -$218,743.00 | -$219,587.00 |
|---|
| 2023-06-30 | $41,904.00 | $36,543.00 | -$334,540.00 | -$338,931.00 | -$338,931.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$356,208.00 | -$355,731.00 | -$355,065.00 |
|---|
| 2022-12-31 | $29,851.00 | $24,094.00 | -$258,065.00 | -$259,391.00 | -$260,310.00 |
|---|
| 2022-09-30 | $35,099.00 | $29,870.00 | -$218,039.00 | -$217,181.00 | -$217,181.00 |
|---|
| 2022-06-30 | $36,181.00 | $29,529.00 | -$264,295.00 | -$264,295.00 | -$264,295.00 |
|---|
| 2022-03-31 | $37,600.00 | $32,079.00 | -$297,056.00 | -$296,435.00 | -$296,435.00 |
|---|
| 2021-12-31 | $36,911.00 | $30,926.00 | -$533,005.00 | -$533,009.00 | -$533,039.00 |
|---|
| 2021-09-30 | $37,112.00 | $31,308.00 | -$575,899.00 | -$576,967.00 | -$577,787.00 |
|---|
| 2021-06-30 | $37,684.00 | $32,635.00 | -$438,956.00 | -$443,531.00 | -$444,331.00 |
|---|
| 2021-03-31 | $36,243.00 | $30,840.00 | -$68,316.00 | -$69,967.00 | -$69,967.00 |
|---|
| 2020-12-31 | $35,476.00 | $29,946.00 | -$23,702.00 | -$27,051.00 | -$28,716.00 |
|---|
| 2020-09-30 | $39,507.00 | $30,495.00 | $2,944.00 | -$2,865.00 | -$7,854.00 |
|---|
| 2020-06-30 | $40,197.00 | $29,278.00 | -$7,565.00 | $4,060.00 | $3,145.00 |
|---|
| 2020-03-31 | — | — | — | — | -$34,071.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $123,056.00 | $100,173.00 | -$1.47M | -$1.5M | -$1.5M |
|---|
| 2022-12-31 | $138,731.00 | $115,572.00 | -$1.04M | -$1.04M | -$1.04M |
|---|
| 2021-12-31 | $147,950.00 | $125,709.00 | -$1.62M | -$1.62M | -$1.63M |
|---|
| 2020-12-31 | $162,292.00 | $126,276.00 | -$84,415.00 | -$75,228.00 | -$76,876.00 |
|---|