Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2,359.00 | $2,359.00 | -$458,413.00 | — | -$523,445.00 |
|---|
| 2025-06-30 | $19,183.00 | $9,365.00 | -$661,697.00 | — | -$691,657.00 |
|---|
| 2025-03-31 | $2,607.00 | $2,607.00 | -$541,877.00 | — | -$571,318.00 |
|---|
| 2024-12-31 | $2,931.00 | $2,930.00 | -$526,376.00 | — | -$1.06M |
|---|
| 2024-09-30 | $88,034.00 | $57,417.00 | -$645,191.00 | — | -$663,872.00 |
|---|
| 2024-06-30 | $25,514.00 | $824.00 | -$564,603.00 | — | -$581,455.00 |
|---|
| 2024-03-31 | $14,598.00 | $14,335.00 | -$1.35M | — | -$1.37M |
|---|
| 2023-12-31 | $10,588.00 | $5,348.00 | -$2M | — | -$2.05M |
|---|
| 2023-09-30 | $201,826.00 | $72,108.00 | -$434,553.00 | — | -$499,935.00 |
|---|
| 2023-06-30 | $22,811.00 | -$5,620.00 | -$338,475.00 | — | -$396,954.00 |
|---|
| 2023-03-31 | $20,409.00 | $12,894.00 | -$314,924.00 | — | -$361,529.00 |
|---|
| 2022-12-31 | $31,484.00 | $107,329.00 | -$422,613.00 | — | -$488,466.00 |
|---|
| 2022-09-30 | $175,138.00 | -$59,924.00 | -$584,618.00 | — | -$627,922.00 |
|---|
| 2022-06-30 | $3,191.00 | $202.00 | -$438,422.00 | — | -$474,010.00 |
|---|
| 2022-03-31 | $204,045.00 | $26,455.00 | -$461,085.00 | — | -$491,257.00 |
|---|
| 2021-12-31 | $1,773.00 | -$36,882.00 | -$2.21M | — | -$2.22M |
|---|
| 2021-09-30 | $77,999.00 | $15,518.00 | -$568,803.00 | — | -$433,027.00 |
|---|
| 2021-06-30 | $55,996.00 | $18,191.00 | -$418,934.00 | — | -$446,256.00 |
|---|
| 2021-03-31 | $258,380.00 | $27,933.00 | -$516,928.00 | — | -$564,640.00 |
|---|
| 2020-12-31 | $632,640.00 | $201,873.00 | -$432,905.00 | — | -$288,529.00 |
|---|
| 2020-09-30 | $111,625.00 | $61,285.00 | -$423,869.00 | — | -$449,571.00 |
|---|
| 2020-06-30 | $107,309.00 | $8,984.00 | -$338,550.00 | — | -$361,344.00 |
|---|
| 2020-03-31 | $225,456.00 | $13,034.00 | -$866,594.00 | — | -$923,051.00 |
|---|
| 2019-12-31 | $145,738.00 | $100,320.00 | -$711,745.00 | — | -$856,441.00 |
|---|
| 2019-09-30 | $131,942.00 | $64,234.00 | -$517,770.00 | — | -$517,785.00 |
|---|
| 2019-06-30 | $90,070.00 | -$3,164.00 | -$853,209.00 | — | -$853,173.00 |
|---|
| 2019-03-31 | $37,718.00 | $24,986.00 | -$626,029.00 | — | -$625,982.00 |
|---|
| 2018-12-31 | $46,515.00 | $15,476.00 | -$856,898.00 | — | -$989,458.00 |
|---|
| 2018-09-30 | $70,560.00 | -$18,196.00 | -$770,258.00 | — | -$770,210.00 |
|---|
| 2018-06-30 | $177,319.00 | $95,979.00 | -$735,520.00 | — | -$735,471.00 |
|---|
| 2018-03-31 | $11,318.00 | $11,174.00 | -$626,031.00 | — | -$625,984.00 |
|---|
| 2017-12-31 | $12,346.00 | $12,039.00 | -$920,992.00 | — | -$1.1M |
|---|
| 2017-09-30 | $12,149.00 | $12,149.00 | -$1.21M | -$1.21M | -$1.21M |
|---|
| 2017-06-30 | $12,114.00 | $12,114.00 | -$813,991.00 | — | -$814,062.00 |
|---|
| 2017-03-31 | $12,037.00 | $11,794.00 | -$546,940.00 | — | -$545,726.00 |
|---|
| 2016-12-31 | -$23,193.00 | -$47,835.00 | -$843,902.00 | — | -$852,755.00 |
|---|
| 2016-09-30 | $55,009.00 | $55,009.00 | -$776,561.00 | -$778,808.00 | -$778,808.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $131,077.00 | $75,506.00 | -$3.09M | — | -$3.67M |
|---|
| 2023-12-31 | $255,634.00 | $84,730.00 | -$3.09M | — | -$3.31M |
|---|
| 2022-12-31 | $413,858.00 | $74,062.00 | -$1.91M | — | -$2.08M |
|---|
| 2021-12-31 | $394,148.00 | $24,760.00 | -$3.71M | — | -$3.64M |
|---|
| 2020-12-31 | $1.08M | $285,176.00 | -$2.11M | — | -$2.02M |
|---|
| 2019-12-31 | $405,468.00 | $186,376.00 | -$2.71M | — | -$2.85M |
|---|
| 2018-12-31 | $305,712.00 | $104,433.00 | -$2.99M | — | -$3.12M |
|---|
| 2017-12-31 | $48,646.00 | $48,096.00 | -$3.49M | — | -$3.67M |
|---|
| 2016-12-31 | $69,860.00 | $45,218.00 | -$3.09M | — | -$3.1M |
|---|