Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-02-28 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.51M | — | -$2.43M |
|---|
| 2026-03-31 | — | — | -$2.69M | — | -$2.96M |
|---|
| 2025-12-31 | — | — | -$2.79M | — | -$4.17M |
|---|
| 2025-09-30 | — | — | -$3.09M | — | -$3.12M |
|---|
| 2025-06-30 | — | — | -$3.15M | — | -$3.22M |
|---|
| 2025-03-31 | — | — | -$2.38M | — | -$2.37M |
|---|
| 2024-12-31 | — | — | -$3.81M | — | -$3.78M |
|---|
| 2024-09-30 | — | — | -$1.2M | — | -$1.13M |
|---|
| 2024-06-30 | — | — | -$2.51M | — | -$2.43M |
|---|
| 2024-03-31 | — | — | -$2.59M | — | -$2.48M |
|---|
| 2023-12-31 | — | — | -$3.24M | — | -$3.07M |
|---|
| 2023-09-30 | — | — | -$2.61M | — | -$2.45M |
|---|
| 2023-06-30 | — | — | -$1.78M | — | -$1.6M |
|---|
| 2023-03-31 | — | — | -$2.29M | — | -$2.17M |
|---|
| 2022-12-31 | — | — | -$3.48M | — | -$3.34M |
|---|
| 2022-09-30 | — | — | -$2.39M | — | -$2.33M |
|---|
| 2022-06-30 | — | — | -$2.47M | — | -$2.45M |
|---|
| 2022-03-31 | — | — | -$1.95M | — | -$1.97M |
|---|
| 2021-12-31 | — | — | -$3.22M | — | -$3.22M |
|---|
| 2021-11-30 | — | — | -$2.55M | — | -$2.55M |
|---|
| 2021-09-30 | — | — | -$2.25M | — | -$2.25M |
|---|
| 2021-08-31 | — | — | -$1.89M | — | -$1.89M |
|---|
| 2021-06-30 | — | — | -$2.25M | — | -$2.25M |
|---|
| 2021-05-31 | — | — | -$2.25M | — | -$2.25M |
|---|
| 2021-03-31 | — | — | -$1.7M | — | -$1.7M |
|---|
| 2021-02-28 | — | — | -$1.87M | — | -$1.87M |
|---|
| 2020-11-30 | — | — | -$1.44M | — | -$1.44M |
|---|
| 2020-08-31 | — | — | -$1.03M | — | -$1.03M |
|---|
| 2020-05-31 | — | — | -$951,395.00 | — | -$951,191.00 |
|---|
| 2020-02-29 | — | — | -$1.37M | — | -$1.37M |
|---|
| 2019-11-30 | — | — | -$1.34M | — | -$1.31M |
|---|
| 2019-08-31 | — | — | -$953,421.00 | — | -$845,601.00 |
|---|
| 2019-05-31 | — | — | -$941,288.00 | — | -$344,883.00 |
|---|
| 2019-02-28 | — | — | -$757,919.00 | — | -$424,789.00 |
|---|
| 2018-11-30 | — | — | -$556,903.00 | — | -$556,903.00 |
|---|
| 2018-08-31 | — | — | -$690,113.00 | — | -$690,113.00 |
|---|
| 2018-05-31 | — | — | -$577,857.00 | — | -$577,857.00 |
|---|
| 2018-02-28 | — | — | -$798,464.00 | — | -$798,464.00 |
|---|
| 2017-11-30 | — | — | -$277,057.00 | — | -$277,057.00 |
|---|
| 2017-08-31 | — | — | -$115,552.00 | — | -$115,729.00 |
|---|
| 2017-05-31 | — | — | -$95,725.00 | — | -$96,632.00 |
|---|
| 2017-02-28 | — | — | -$11,995.00 | — | -$13,011.00 |
|---|
| 2016-11-30 | — | — | -$9,517.00 | — | -$9,517.00 |
|---|
| 2016-08-31 | — | — | -$4,331.00 | — | -$4,331.00 |
|---|
| 2016-05-31 | — | — | -$5,050.00 | — | -$5,050.00 |
|---|
| 2016-02-29 | — | — | -$5,090.00 | — | -$5,090.00 |
|---|
| 2015-11-30 | — | — | -$15,219.00 | — | -$15,219.00 |
|---|
| 2015-08-31 | — | — | -$4,591.00 | — | -$4,591.00 |
|---|
| 2015-05-31 | — | — | -$2,500.00 | — | -$2,500.00 |
|---|
| 2015-02-28 | — | — | -$6,150.00 | — | -$6,150.00 |
|---|
| 2014-11-30 | — | — | -$2,000.00 | — | -$2,000.00 |
|---|
| 2014-08-31 | — | — | -$524.00 | — | -$524.00 |
|---|
| 2014-05-31 | — | — | -$8,150.00 | — | -$8,150.00 |
|---|
| 2014-02-28 | — | — | -$6,595.00 | — | -$6,595.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$11.4M | — | -$12.88M |
|---|
| 2024-12-31 | — | — | -$10.11M | — | -$9.83M |
|---|
| 2023-12-31 | — | — | -$9.93M | — | -$9.29M |
|---|
| 2022-12-31 | — | — | -$10.29M | — | -$10.08M |
|---|
| 2021-12-31 | — | — | -$9.42M | — | -$9.41M |
|---|
| 2021-08-31 | — | — | -$7.44M | — | -$7.44M |
|---|
| 2020-08-31 | — | — | -$4.69M | — | -$4.66M |
|---|
| 2019-08-31 | — | — | -$3.21M | — | -$2.17M |
|---|
| 2018-08-31 | — | — | -$2.34M | — | -$2.34M |
|---|
| 2017-08-31 | — | — | -$232,789.00 | — | -$234,889.00 |
|---|
| 2016-08-31 | — | — | -$29,690.00 | — | -$29,690.00 |
|---|
| 2015-08-31 | — | — | -$15,241.00 | — | -$15,241.00 |
|---|
| 2014-08-31 | — | — | -$15,269.00 | — | -$15,269.00 |
|---|