Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $26,000.00 | — | -$3.51M | — | -$3.79M |
|---|
| 2026-03-31 | $22,000.00 | — | -$2.23M | — | -$3.02M |
|---|
| 2025-12-31 | $21,000.00 | — | -$2.95M | — | -$4.18M |
|---|
| 2025-09-30 | $26,000.00 | — | -$2.45M | — | -$3.28M |
|---|
| 2025-06-30 | $25,000.00 | — | -$2.65M | — | -$2.79M |
|---|
| 2025-03-31 | $16,000.00 | — | -$3.62M | — | -$3.71M |
|---|
| 2024-12-31 | $45,000.00 | — | -$5.86M | — | -$5.97M |
|---|
| 2024-09-30 | $35,000.00 | — | -$4.49M | — | -$3.7M |
|---|
| 2024-06-30 | $50,000.00 | — | -$3.69M | — | -$1.84M |
|---|
| 2024-03-31 | $40,000.00 | — | -$5.73M | — | -$5.82M |
|---|
| 2023-12-31 | $65,000.00 | — | -$14M | — | -$12.58M |
|---|
| 2023-09-30 | $46,000.00 | — | -$8.16M | — | -$7.82M |
|---|
| 2023-06-30 | $42,000.00 | — | -$5.46M | — | -$4.91M |
|---|
| 2023-03-31 | $49,000.00 | — | -$4.3M | — | -$3.66M |
|---|
| 2022-12-31 | $56,000.00 | — | -$5.56M | — | -$4.39M |
|---|
| 2022-09-30 | $21,000.00 | — | -$6.52M | — | -$6.39M |
|---|
| 2022-06-30 | $30,000.00 | — | -$4.7M | — | -$4.85M |
|---|
| 2022-03-31 | $33,000.00 | — | -$3.15M | — | -$3.82M |
|---|
| 2021-12-31 | $50,000.00 | — | -$7.45M | — | -$5.85M |
|---|
| 2021-09-30 | $33,000.00 | — | -$3.93M | — | -$3.83M |
|---|
| 2021-06-30 | $23,000.00 | — | -$3.72M | — | -$5.88M |
|---|
| 2021-03-31 | $28,000.00 | — | -$3.75M | — | -$3.58M |
|---|
| 2020-12-31 | $42,000.00 | — | -$5.15M | — | -$3.93M |
|---|
| 2020-09-30 | $36,000.00 | — | -$3.36M | — | -$3.31M |
|---|
| 2020-06-30 | $40,000.00 | — | -$3.34M | — | -$3.37M |
|---|
| 2020-03-31 | $45,000.00 | — | -$3.33M | — | -$3.81M |
|---|
| 2019-12-31 | $50,000.00 | — | -$3.09M | — | -$1.06M |
|---|
| 2019-09-30 | $61,000.00 | — | -$3.21M | — | -$2.95M |
|---|
| 2019-06-30 | $29,000.00 | — | -$3.22M | — | -$2.04M |
|---|
| 2019-03-31 | — | — | -$2.93M | — | -$3.37M |
|---|
| 2018-12-31 | $240,000.00 | — | -$2.66M | — | -$1.62M |
|---|
| 2018-09-30 | $38,000.00 | — | -$3.04M | — | -$3.08M |
|---|
| 2018-06-30 | $33,000.00 | — | -$3.23M | — | -$2.42M |
|---|
| 2018-03-31 | $56,000.00 | — | -$2.57M | — | -$2.71M |
|---|
| 2017-12-31 | $50,000.00 | — | -$2.79M | — | -$1.99M |
|---|
| 2017-09-30 | $90,000.00 | — | -$2.65M | — | -$1.25M |
|---|
| 2017-06-30 | $213,000.00 | — | -$2.73M | — | -$2.19M |
|---|
| 2017-03-31 | $84,000.00 | — | -$3.24M | — | -$2.82M |
|---|
| 2016-12-31 | $16,000.00 | — | -$4.09M | — | -$1.17M |
|---|
| 2016-09-30 | $22,000.00 | — | -$3.23M | — | -$2.86M |
|---|
| 2016-06-30 | $15,000.00 | — | -$2.81M | — | -$1.3M |
|---|
| 2016-03-31 | $39,000.00 | — | -$3.68M | — | -$2.16M |
|---|
| 2015-12-31 | $27,000.00 | — | -$2.84M | — | -$3.14M |
|---|
| 2015-09-30 | $23,000.00 | — | -$3.98M | — | -$3.8M |
|---|
| 2015-06-30 | $47,000.00 | — | -$4.9M | — | -$4.85M |
|---|
| 2015-03-31 | $36,000.00 | — | -$4.92M | — | -$3.45M |
|---|
| 2014-12-31 | $40,000.00 | — | -$4.57M | — | -$4.46M |
|---|
| 2014-09-30 | $45,000.00 | — | -$4.33M | — | -$4.2M |
|---|
| 2014-06-30 | $36,000.00 | — | -$5.09M | — | -$4.96M |
|---|
| 2014-03-31 | $76,000.00 | — | -$5.11M | — | -$3.84M |
|---|
| 2013-12-31 | $36,000.00 | — | -$3.41M | — | -$3.2M |
|---|
| 2013-09-30 | $36,000.00 | — | -$4.46M | — | -$5.14M |
|---|
| 2013-06-30 | $36,000.00 | — | -$4.73M | — | -$4.28M |
|---|
| 2013-03-31 | $42,000.00 | — | -$4.56M | — | -$3.61M |
|---|
| 2012-12-31 | $53,000.00 | — | -$8M | — | -$5.46M |
|---|
| 2012-09-30 | $39,000.00 | — | -$4.97M | — | -$6.59M |
|---|
| 2012-06-30 | $49,000.00 | — | -$3.63M | — | -$3M |
|---|
| 2012-03-31 | $72,000.00 | — | -$3.75M | — | -$2.31M |
|---|
| 2011-12-31 | $38,000.00 | — | -$3.9M | — | -$3.12M |
|---|
| 2011-09-30 | $45,000.00 | — | -$3.56M | — | -$2.74M |
|---|
| 2011-06-30 | $36,000.00 | — | -$3.25M | — | -$2.29M |
|---|
| 2011-03-31 | $42,000.00 | — | -$3.59M | — | -$866,000.00 |
|---|
| 2010-12-31 | $27,000.00 | — | -$4.85M | — | -$2.5M |
|---|
| 2010-09-30 | $35,000.00 | — | -$3.69M | — | -$3.84M |
|---|
| 2010-06-30 | $41,000.00 | — | -$3.77M | — | -$1.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $88,000.00 | — | -$11.66M | -$13.96M | -$13.96M |
|---|
| 2024-12-31 | $170,000.00 | — | -$19.77M | — | -$17.32M |
|---|
| 2023-12-31 | $202,000.00 | — | -$31.92M | — | -$28.96M |
|---|
| 2022-12-31 | $141,000.00 | — | -$19.92M | — | -$19.45M |
|---|
| 2021-12-31 | $135,000.00 | — | -$18.84M | — | -$19.13M |
|---|
| 2020-12-31 | $163,000.00 | — | -$15.15M | — | -$14.4M |
|---|
| 2019-12-31 | $140,000.00 | — | -$12.44M | — | -$9.4M |
|---|
| 2018-12-31 | $367,000.00 | — | -$11.5M | — | -$9.83M |
|---|
| 2017-12-31 | $437,000.00 | — | -$11.42M | — | -$8.26M |
|---|
| 2016-12-31 | $92,000.00 | — | -$13.8M | — | -$7.5M |
|---|
| 2015-12-31 | $133,000.00 | — | -$16.65M | — | -$15.23M |
|---|
| 2014-12-31 | $197,000.00 | — | -$19.1M | — | -$17.45M |
|---|
| 2013-12-31 | $150,000.00 | — | -$17.17M | — | -$16.23M |
|---|
| 2012-12-31 | $213,000.00 | — | -$20.34M | — | -$17.35M |
|---|
| 2011-12-31 | $161,000.00 | — | -$14.3M | — | -$9.02M |
|---|
| 2010-12-31 | $135,000.00 | — | -$16.39M | — | -$13.14M |
|---|
| 2009-12-31 | $111,000.00 | — | -$13.26M | — | -$7.18M |
|---|