Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2006-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.6M | -$4.81M | -$4.81M |
|---|
| 2026-03-31 | — | — | -$15.76M | -$15.31M | -$14.46M |
|---|
| 2025-12-31 | — | — | -$3.23M | -$5.21M | -$5.3M |
|---|
| 2025-09-30 | — | — | -$7.4M | -$7.49M | -$6.4M |
|---|
| 2025-06-30 | — | — | -$3.12M | -$1.9M | -$1.9M |
|---|
| 2025-03-31 | — | — | -$3.53M | -$3.71M | -$3.71M |
|---|
| 2024-12-31 | — | — | -$5.28M | -$3.77M | -$3.77M |
|---|
| 2024-09-30 | — | — | -$2.93M | -$2.9M | -$2.9M |
|---|
| 2024-06-30 | — | — | -$7.45M | — | -$7.56M |
|---|
| 2024-03-31 | — | — | -$5.99M | — | -$5.57M |
|---|
| 2023-12-31 | — | — | -$5.09M | — | -$4.14M |
|---|
| 2023-09-30 | — | — | -$2.51M | — | -$2.87M |
|---|
| 2023-06-30 | — | — | -$4.62M | — | -$4M |
|---|
| 2023-03-31 | — | — | -$4.59M | — | $1M |
|---|
| 2022-06-30 | — | — | -$5.82M | — | -$5.68M |
|---|
| 2021-06-30 | — | — | -$4.33M | — | -$4.35M |
|---|
| 2020-12-31 | — | — | -$6.9M | — | -$6.81M |
|---|
| 2020-06-30 | — | — | -$5.91M | — | -$7.44M |
|---|
| 2019-12-31 | — | — | -$7.83M | — | -$7.83M |
|---|
| 2019-06-30 | — | — | -$6.03M | — | -$4.12M |
|---|
| 2018-06-30 | — | — | -$7.98M | — | -$8.02M |
|---|
| 2017-06-30 | — | — | -$7.35M | — | -$320,016.00 |
|---|
| 2016-06-30 | — | — | -$7.52M | — | -$6.45M |
|---|
| 2016-03-31 | — | — | -$3.85M | -$2.99M | -$2.99M |
|---|
| 2015-12-31 | — | — | -$4.29M | $6.47M | $6.47M |
|---|
| 2015-09-30 | — | — | -$23.33M | -$48.74M | -$48.74M |
|---|
| 2015-06-30 | — | — | -$1.31M | -$1.67M | -$1.34M |
|---|
| 2015-03-31 | — | — | -$1.65M | -$1.7M | -$1.7M |
|---|
| 2014-12-31 | — | — | -$1.11M | -$1.11M | -$1.11M |
|---|
| 2014-09-30 | — | — | -$218,029.00 | -$223,129.00 | -$223,129.00 |
|---|
| 2014-06-30 | — | — | -$2.33M | -$2.23M | -$2.23M |
|---|
| 2014-03-31 | — | — | -$1.88M | -$1.74M | -$1.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$17.28M | -$18.3M | -$17.3M |
|---|
| 2024-12-31 | — | — | -$21.64M | -$19.79M | -$19.79M |
|---|
| 2023-12-31 | — | — | -$16.81M | -$10.01M | -$10.01M |
|---|
| 2022-12-31 | — | — | -$23.09M | -$17,748.00 | -$17.75M |
|---|
| 2021-12-31 | — | — | -$17.21M | -$17.42M | -$17.42M |
|---|
| 2020-12-31 | — | — | -$17.98M | -$17.08M | -$17.08M |
|---|
| 2019-12-31 | — | — | -$16.96M | -$16.85M | -$16.85M |
|---|
| 2018-12-31 | — | — | -$20.79M | -$20.5M | -$20.5M |
|---|
| 2017-12-31 | — | — | -$37.78M | -$35.4M | -$35.4M |
|---|
| 2016-12-31 | — | — | -$27.25M | -$18.14M | -$18.14M |
|---|
| 2015-12-31 | — | — | -$30.58M | -$45.32M | -$45.32M |
|---|
| 2014-12-31 | — | — | -$1.92M | -$1.95M | -$1.95M |
|---|
| 2013-12-31 | — | — | -$3.61M | — | -$3.62M |
|---|
| 2012-12-31 | — | — | -$3.67M | — | -$4.27M |
|---|
| 2011-12-31 | — | — | -$2.25M | — | -$2.12M |
|---|
| 2010-12-31 | — | — | — | — | -$675,000.00 |
|---|
| 2009-12-31 | — | — | — | — | -$1.01M |
|---|
| 2008-12-31 | — | — | — | — | -$1.44M |
|---|
| 2007-12-31 | — | — | — | — | -$3.13M |
|---|
| 2006-12-31 | — | — | — | — | -$1.77M |
|---|