Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.96M | -$4.19M | -$4.19M |
|---|
| 2026-03-31 | — | — | -$4.33M | -$6.08M | -$6.08M |
|---|
| 2025-12-31 | — | — | -$7.36M | -$10.6M | -$10.6M |
|---|
| 2025-09-30 | — | — | -$1.43M | -$2.04M | -$2.04M |
|---|
| 2025-06-30 | — | — | -$1.68M | -$1.69M | -$1.69M |
|---|
| 2025-03-31 | — | — | -$2.72M | -$2.65M | -$2.65M |
|---|
| 2024-12-31 | — | — | -$1.33M | -$850,289.00 | -$855,823.00 |
|---|
| 2024-09-30 | — | — | -$1.27M | -$1.8M | -$1.79M |
|---|
| 2024-06-30 | — | — | -$1.74M | -$1.48M | -$1.58M |
|---|
| 2024-03-31 | — | — | -$1.42M | -$2.03M | -$2.03M |
|---|
| 2023-12-31 | — | — | -$2.27M | -$2.47M | -$2.45M |
|---|
| 2023-09-30 | — | — | -$2.78M | -$3.24M | -$3.66M |
|---|
| 2023-06-30 | $1.63M | — | -$3.6M | -$3.53M | -$3.46M |
|---|
| 2023-03-31 | $1.61M | — | -$2.65M | -$3.23M | -$3.85M |
|---|
| 2022-12-31 | $1.39M | — | -$3.44M | -$3.6M | -$6.37M |
|---|
| 2022-09-30 | $1.44M | — | -$3.47M | -$3.14M | -$3.83M |
|---|
| 2022-06-30 | $1.43M | — | -$4.14M | -$4.12M | -$4.12M |
|---|
| 2022-03-31 | $722,029.00 | — | -$5.01M | -$4.32M | -$4.32M |
|---|
| 2021-12-31 | $1.48M | — | -$4.65M | -$4.22M | -$4.22M |
|---|
| 2021-09-30 | $1.16M | — | -$4.81M | -$3.04M | -$3.04M |
|---|
| 2021-06-30 | $1.12M | — | -$7.39M | -$5.4M | -$5.4M |
|---|
| 2021-03-31 | $1.9M | — | -$5.81M | -$5.24M | -$5.24M |
|---|
| 2020-12-31 | $1.11M | — | — | $7.14M | $7.14M |
|---|
| 2020-09-30 | $837,714.00 | — | -$3.72M | -$8.11M | -$8.11M |
|---|
| 2020-06-30 | $904,067.00 | — | -$2.57M | -$18.58M | -$18.58M |
|---|
| 2020-03-31 | $1.46M | — | -$783,596.00 | -$873,195.00 | -$872,576.00 |
|---|
| 2019-12-31 | — | — | -$1.04M | — | -$444,892.00 |
|---|
| 2019-09-30 | $1.2M | — | -$289,573.00 | -$354,805.00 | -$356,225.00 |
|---|
| 2019-06-30 | $1.51M | — | -$525,422.00 | -$594,415.00 | -$594,565.00 |
|---|
| 2019-03-31 | — | — | -$4.78M | — | -$4.71M |
|---|
| 2018-12-31 | — | — | -$7.58M | — | -$6.63M |
|---|
| 2018-09-30 | — | — | -$4.66M | — | -$4.65M |
|---|
| 2018-06-30 | — | — | -$3.61M | — | -$3.58M |
|---|
| 2018-03-31 | — | — | -$2.04M | — | -$2.01M |
|---|
| 2017-12-31 | — | — | -$2.24M | — | -$2.22M |
|---|
| 2017-09-30 | — | — | -$2.01M | — | -$2.01M |
|---|
| 2017-06-30 | — | — | -$1.97M | — | -$1.96M |
|---|
| 2017-03-31 | — | — | -$1.68M | — | -$1.67M |
|---|
| 2016-12-31 | — | — | -$7.6M | — | -$7.59M |
|---|
| 2016-09-30 | — | — | -$3.54M | — | -$3.53M |
|---|
| 2016-06-30 | — | — | -$4.16M | — | -$4.14M |
|---|
| 2016-03-31 | — | — | -$3.15M | — | -$3.13M |
|---|
| 2015-12-31 | — | — | -$2.3M | — | -$2.22M |
|---|
| 2015-09-30 | — | — | -$3.11M | — | -$3.08M |
|---|
| 2015-06-30 | — | — | -$2.1M | — | -$2.1M |
|---|
| 2015-03-31 | — | — | -$1.4M | — | -$1.39M |
|---|
| 2014-12-31 | — | — | -$1.36M | — | -$1.53M |
|---|
| 2014-09-30 | — | — | -$253,937.00 | — | -$266,408.00 |
|---|
| 2014-06-30 | — | — | -$386,128.00 | — | -$391,072.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$13.2M | -$16.97M | -$16.97M |
|---|
| 2024-12-31 | — | — | -$5.76M | -$6.15M | -$6.26M |
|---|
| 2023-12-31 | — | — | -$11.3M | -$12.48M | -$13.42M |
|---|
| 2022-12-31 | $4.98M | — | -$14.76M | -$13.89M | -$18.64M |
|---|
| 2021-12-31 | $5.65M | $689,236.00 | -$22.66M | -$17.89M | -$17.9M |
|---|
| 2020-12-31 | $4.31M | $629,517.00 | — | -$20.42M | -$20.42M |
|---|
| 2019-12-31 | — | — | -$10.84M | — | -$10.13M |
|---|
| 2018-12-31 | — | — | -$17.89M | — | -$16.87M |
|---|
| 2017-12-31 | — | — | -$7.9M | — | -$7.86M |
|---|
| 2016-12-31 | — | — | -$18.45M | — | -$18.38M |
|---|
| 2015-12-31 | — | — | -$8.91M | — | -$8.79M |
|---|
| 2014-12-31 | — | — | -$2.28M | — | -$2.47M |
|---|