Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.59M | -$4.48M | -$4.48M |
|---|
| 2026-03-31 | — | — | -$4.14M | -$3.95M | -$3.95M |
|---|
| 2025-12-31 | — | — | -$4.55M | -$4.44M | -$4.44M |
|---|
| 2025-09-30 | — | — | -$3.07M | -$3.12M | -$3.12M |
|---|
| 2025-06-30 | — | — | -$7.03M | -$6.77M | -$6.77M |
|---|
| 2025-03-31 | $0.00 | — | -$8.68M | -$8.32M | -$8.32M |
|---|
| 2024-12-31 | $0.00 | — | -$6.68M | -$7.44M | -$7.44M |
|---|
| 2024-09-30 | $0.00 | — | -$5.21M | -$5.21M | -$5.21M |
|---|
| 2024-06-30 | — | — | -$6.16M | -$6.15M | -$6.15M |
|---|
| 2024-03-31 | $0.00 | — | -$5.79M | — | -$5.75M |
|---|
| 2023-12-31 | $0.00 | — | -$10.17M | -$10.03M | -$10.03M |
|---|
| 2023-09-30 | $25,000.00 | — | -$4.95M | -$4.55M | -$4.55M |
|---|
| 2023-06-30 | $0.00 | — | -$4.85M | -$4.76M | -$4.76M |
|---|
| 2023-03-31 | — | — | -$4.5M | -$4.61M | -$4.61M |
|---|
| 2022-12-31 | $0.00 | — | -$3.37M | -$3.97M | -$3.97M |
|---|
| 2022-09-30 | $0.00 | — | -$3.93M | -$3.89M | -$3.89M |
|---|
| 2022-06-30 | $4,000.00 | — | -$3.96M | -$3.17M | -$3.17M |
|---|
| 2022-03-31 | $0.00 | — | -$4.31M | -$4.41M | -$4.41M |
|---|
| 2021-12-31 | $173,000.00 | — | -$4.2M | -$4.71M | -$4.71M |
|---|
| 2021-09-30 | $0.00 | — | -$4.62M | -$1.39M | -$1.39M |
|---|
| 2021-06-30 | $0.00 | — | -$4.44M | -$8.02M | -$8.02M |
|---|
| 2021-03-31 | $0.00 | — | -$4.2M | -$4.08M | -$4.09M |
|---|
| 2020-12-31 | $0.00 | — | -$4.15M | -$15.52M | -$15.52M |
|---|
| 2020-09-30 | $90,000.00 | — | -$3.41M | -$1.84M | -$1.84M |
|---|
| 2020-06-30 | $0.00 | — | -$3.77M | -$3.98M | -$3.98M |
|---|
| 2020-03-31 | $18,000.00 | — | -$4.06M | -$4.43M | -$4.43M |
|---|
| 2019-12-31 | $593,000.00 | — | -$10.28M | -$11.27M | -$11.27M |
|---|
| 2019-09-30 | $2.36M | — | -$11.26M | -$11.32M | -$11.32M |
|---|
| 2019-06-30 | $1.48M | — | -$10.38M | -$10.5M | -$10.5M |
|---|
| 2019-03-31 | $437,000.00 | — | -$8.88M | -$11.71M | -$11.71M |
|---|
| 2018-12-31 | $1.07M | — | -$12.41M | -$13.53M | -$13.53M |
|---|
| 2018-09-30 | $1.17M | — | -$8.43M | -$9.26M | -$9.26M |
|---|
| 2018-06-30 | $483,000.00 | — | -$9.23M | -$9.93M | -$9.93M |
|---|
| 2018-03-31 | $1.73M | — | -$6.96M | -$7.53M | -$7.53M |
|---|
| 2017-12-31 | $896,000.00 | — | -$6.53M | -$7.03M | -$7.03M |
|---|
| 2017-09-30 | $589,000.00 | — | -$5.84M | -$6.29M | -$6.29M |
|---|
| 2017-06-30 | $603,000.00 | — | -$7.97M | -$8.37M | -$8.37M |
|---|
| 2017-03-31 | — | — | -$4.52M | -$4.89M | -$4.89M |
|---|
| 2016-12-31 | — | — | -$4.63M | -$4.94M | -$4.94M |
|---|
| 2016-09-30 | — | — | -$3.32M | -$3.52M | -$3.52M |
|---|
| 2016-06-30 | — | — | -$2.83M | -$2.93M | -$2.93M |
|---|
| 2016-03-31 | — | — | -$2.18M | -$2.17M | -$2.17M |
|---|
| 2015-12-31 | — | — | -$2.38M | -$2.37M | -$2.37M |
|---|
| 2015-09-30 | — | — | -$1.32M | -$2.08M | -$2.08M |
|---|
| 2015-06-30 | — | — | -$1.06M | -$2.98M | -$2.98M |
|---|
| 2015-03-31 | — | — | -$685,213.00 | -$4.9M | -$4.9M |
|---|
| 2014-09-30 | — | — | -$269,401.00 | -$272,325.00 | -$272,325.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$23.33M | -$22.64M | -$22.65M |
|---|
| 2024-12-31 | $0.00 | — | -$23.85M | -$24.55M | -$24.56M |
|---|
| 2023-12-31 | $25,000.00 | — | -$24.46M | -$23.94M | -$23.94M |
|---|
| 2022-12-31 | $4,000.00 | — | -$15.57M | -$15.43M | -$15.43M |
|---|
| 2021-12-31 | $173,000.00 | — | -$17.47M | -$18.19M | -$18.19M |
|---|
| 2020-12-31 | $108,000.00 | — | -$15.39M | -$25.76M | -$25.76M |
|---|
| 2019-12-31 | $4.87M | — | -$40.79M | -$44.79M | -$44.8M |
|---|
| 2018-12-31 | $4.45M | — | -$37.03M | -$40.25M | -$40.25M |
|---|
| 2017-12-31 | $2.09M | — | -$24.86M | -$26.58M | -$26.58M |
|---|
| 2016-12-31 | $0.00 | — | -$12.96M | -$13.56M | -$13.56M |
|---|
| 2015-12-31 | — | — | -$5.45M | -$12.33M | -$12.33M |
|---|