Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$152,746.00 | -$1.45M | -$1.31M |
|---|
| 2025-12-31 | — | — | -$285,203.00 | -$967,654.00 | -$877,518.00 |
|---|
| 2025-09-30 | — | — | -$102,852.00 | -$209,960.00 | -$198,941.00 |
|---|
| 2025-06-30 | — | — | -$66,398.00 | -$92,398.00 | -$92,398.00 |
|---|
| 2025-03-31 | — | — | -$41,378.00 | -$61,378.00 | -$61,378.00 |
|---|
| 2024-12-31 | — | — | -$13,170.00 | -$33,170.00 | -$33,170.00 |
|---|
| 2024-09-30 | — | — | -$21,578.00 | -$41,578.00 | -$41,578.00 |
|---|
| 2024-06-30 | — | — | -$158,369.00 | -$4.2M | -$4.2M |
|---|
| 2024-03-31 | — | — | -$204,941.00 | -$224,941.00 | -$224,941.00 |
|---|
| 2023-12-31 | — | — | -$191,277.00 | -$211,276.00 | -$211,276.00 |
|---|
| 2023-09-30 | — | — | -$199,401.00 | -$219,401.00 | -$219,401.00 |
|---|
| 2023-06-30 | — | — | -$217,690.00 | -$231,815.00 | -$231,815.00 |
|---|
| 2023-03-31 | — | — | -$230,288.00 | -$252,308.00 | -$252,308.00 |
|---|
| 2022-12-31 | — | — | -$200,159.00 | -$222,179.00 | -$222,179.00 |
|---|
| 2022-09-30 | — | — | -$199,432.00 | -$221,452.00 | -$221,452.00 |
|---|
| 2022-06-30 | — | — | -$16.34M | -$30.25M | -$30.25M |
|---|
| 2022-03-31 | — | — | -$329,864.00 | -$329,864.00 | -$329,864.00 |
|---|
| 2021-12-31 | — | — | -$1.7M | -$1.7M | -$1.7M |
|---|
| 2021-09-30 | — | — | -$298,935.00 | -$298,935.00 | -$298,935.00 |
|---|
| 2021-06-30 | — | — | -$316,243.00 | -$316,243.00 | -$316,243.00 |
|---|
| 2021-03-31 | — | — | -$310,030.00 | -$310,030.00 | -$310,030.00 |
|---|
| 2020-12-31 | $1,946.00 | $1,546.00 | — | -$310,327.00 | -$310,327.00 |
|---|
| 2020-09-30 | $2,197.00 | $1,797.00 | — | -$348,297.00 | -$348,297.00 |
|---|
| 2020-06-30 | $898.00 | $498.00 | — | -$311,547.00 | -$311,547.00 |
|---|
| 2020-03-31 | $1,698.00 | $1,298.00 | — | -$381,704.00 | -$381,704.00 |
|---|
| 2019-12-31 | $648.00 | $248.00 | — | -$292,023.00 | -$292,023.00 |
|---|
| 2019-09-30 | $1,448.00 | $1,048.00 | — | -$251,868.00 | -$251,868.00 |
|---|
| 2019-06-30 | $749.00 | $349.00 | — | -$281,060.00 | -$281,060.00 |
|---|
| 2019-03-31 | $1,598.00 | $1,198.00 | — | -$290,465.00 | -$290,466.00 |
|---|
| 2018-12-31 | $929.00 | -$3,471.00 | — | -$374,768.00 | -$374,768.00 |
|---|
| 2018-09-30 | $1,576.00 | -$2,824.00 | — | -$280,115.00 | -$280,115.00 |
|---|
| 2018-06-30 | — | — | — | -$246,787.00 | -$246,787.00 |
|---|
| 2018-03-31 | — | — | — | -$320,532.00 | -$320,531.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$495,831.00 | -$1.33M | -$1.23M |
|---|
| 2024-12-31 | — | — | -$398,058.00 | -$4.5M | -$4.5M |
|---|
| 2023-12-31 | — | — | -$838,656.00 | -$914,800.00 | -$914,800.00 |
|---|
| 2022-12-31 | — | — | -$17.07M | -$31.02M | -$31.02M |
|---|
| 2021-12-31 | — | — | -$2.63M | -$2.63M | -$2.63M |
|---|
| 2020-12-31 | $6,739.00 | $5,139.00 | -$1.35M | -$1.35M | -$1.35M |
|---|
| 2019-12-31 | $4,442.00 | $2,842.00 | -$1.09M | -$1.12M | -$1.12M |
|---|
| 2018-12-31 | $2,505.00 | -$6,295.00 | -$1.22M | -$1.22M | -$1.22M |
|---|
| 2017-12-31 | — | — | — | -$1.64M | -$1.64M |
|---|