Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$8.69M | -$8.49M | -$8.49M |
|---|
| 2026-03-31 | — | — | -$9.87M | -$9.59M | -$9.59M |
|---|
| 2025-12-31 | — | — | -$11.44M | -$10.94M | -$10.94M |
|---|
| 2025-09-30 | — | — | -$9.25M | -$8.69M | -$8.69M |
|---|
| 2025-06-30 | — | — | -$9.04M | -$8.42M | -$8.42M |
|---|
| 2025-03-31 | — | — | -$7.41M | -$6.72M | -$6.72M |
|---|
| 2024-12-31 | — | — | -$7.15M | -$6.35M | -$6.35M |
|---|
| 2024-09-30 | — | — | -$6.39M | -$7.23M | -$7.23M |
|---|
| 2024-06-30 | — | — | -$7.11M | -$6.05M | -$6.05M |
|---|
| 2024-03-31 | — | — | -$6.98M | -$5.88M | -$5.88M |
|---|
| 2023-12-31 | — | — | -$9.02M | -$7.75M | -$7.75M |
|---|
| 2023-09-30 | — | — | -$7.47M | -$6.23M | -$6.23M |
|---|
| 2023-06-30 | — | — | -$7.79M | -$9.83M | -$9.83M |
|---|
| 2023-03-31 | — | — | -$7.1M | -$6.28M | -$6.28M |
|---|
| 2022-12-31 | — | — | -$8.14M | -$7.49M | -$7.49M |
|---|
| 2022-09-30 | — | — | -$8.21M | -$8.01M | -$8.01M |
|---|
| 2022-06-30 | — | — | -$6.6M | -$6.67M | -$6.67M |
|---|
| 2022-03-31 | — | — | -$4.75M | -$4.79M | -$4.79M |
|---|
| 2021-12-31 | — | — | -$4.83M | -$4.83M | -$4.83M |
|---|
| 2021-09-30 | — | — | -$5.16M | -$5.2M | -$5.2M |
|---|
| 2021-06-30 | — | — | -$7M | -$7.04M | -$7.04M |
|---|
| 2021-03-31 | — | — | -$3.53M | -$3.54M | -$3.54M |
|---|
| 2020-12-31 | — | — | -$4.23M | -$7.48M | -$7.48M |
|---|
| 2020-09-30 | — | — | -$3.51M | -$3.49M | -$3.49M |
|---|
| 2020-06-30 | — | — | -$3.94M | -$3.91M | -$3.91M |
|---|
| 2020-03-31 | — | — | -$2.94M | -$2.95M | -$2.95M |
|---|
| 2019-12-31 | — | — | -$2.62M | -$2.62M | -$2.62M |
|---|
| 2019-09-30 | — | — | -$3.3M | -$3.29M | -$3.29M |
|---|
| 2019-06-30 | — | — | -$7.29M | -$7.26M | -$7.26M |
|---|
| 2019-03-31 | — | — | -$4.06M | -$4.07M | -$4.07M |
|---|
| 2018-12-31 | — | — | -$2.11M | -$2.08M | -$2.08M |
|---|
| 2018-09-30 | — | — | -$3.31M | -$3.31M | -$3.31M |
|---|
| 2018-06-30 | — | — | -$4.14M | -$4.14M | -$4.14M |
|---|
| 2018-03-31 | — | — | -$1.87M | -$1.87M | -$1.87M |
|---|
| 2017-12-31 | — | — | -$1.99M | -$1.99M | -$1.99M |
|---|
| 2017-09-30 | — | — | -$2.06M | -$2.18M | -$2.18M |
|---|
| 2017-06-30 | — | — | -$1.9M | -$2.24M | -$2.24M |
|---|
| 2017-03-31 | — | — | -$1.7M | -$1.7M | -$1.7M |
|---|
| 2016-12-31 | — | — | -$2.52M | -$2.52M | -$2.52M |
|---|
| 2016-09-30 | $0.00 | — | -$1.56M | $204,689.00 | $204,689.00 |
|---|
| 2016-06-30 | $0.00 | $0.00 | -$1.72M | -$1.72M | -$1.72M |
|---|
| 2016-03-31 | $0.00 | $0.00 | -$2.33M | -$2.33M | -$2.33M |
|---|
| 2015-12-31 | $1,758.00 | -$2.09M | -$2.47M | -$2.59M | -$4.96M |
|---|
| 2015-09-30 | $0.00 | $458,838.00 | -$3.84M | -$3.77M | -$4.32M |
|---|
| 2015-06-30 | $0.00 | $0.00 | -$3.17M | -$3.12M | -$3.15M |
|---|
| 2015-03-31 | $0.00 | $0.00 | -$3.27M | -$3.27M | -$3.34M |
|---|
| 2014-12-31 | $2,713.00 | $2,713.00 | -$3.33M | -$3.33M | -$5.81M |
|---|
| 2014-09-30 | $3,426.00 | $3,426.00 | -$3.25M | -$3.25M | -$3.25M |
|---|
| 2014-06-30 | $9,875.00 | $9,875.00 | -$3.19M | -$3.19M | -$3.19M |
|---|
| 2014-03-31 | $24,124.00 | $24,124.00 | -$2.41M | -$2.41M | -$2.41M |
|---|
| 2013-12-31 | $47,213.00 | -$133,690.00 | -$2.76M | -$2.76M | -$2.76M |
|---|
| 2013-09-30 | $76,597.00 | $50,659.00 | -$3.5M | -$3.5M | -$3.5M |
|---|
| 2013-06-30 | $326,078.00 | $103,918.00 | -$2.58M | -$2.58M | -$2.58M |
|---|
| 2013-03-31 | $182,670.00 | $116,206.00 | -$1.94M | -$1.94M | -$1.94M |
|---|
| 2012-12-31 | $98,456.00 | $92,696.00 | -$1.71M | -$1.71M | -$1.71M |
|---|
| 2012-09-30 | $105,576.00 | $90,499.00 | -$1.14M | -$1.14M | -$1.14M |
|---|
| 2012-06-30 | $223,097.00 | $205,309.00 | -$1.17M | -$1.17M | -$1.17M |
|---|
| 2012-03-31 | $54,713.00 | $27,709.00 | -$1.06M | -$1.06M | -$1.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$37.14M | -$34.77M | -$34.77M |
|---|
| 2024-12-31 | — | — | -$27.62M | -$25.5M | -$25.5M |
|---|
| 2023-12-31 | — | — | -$31.38M | -$30.09M | -$30.09M |
|---|
| 2022-12-31 | — | — | -$27.69M | -$26.96M | -$26.96M |
|---|
| 2021-12-31 | — | — | -$20.52M | -$20.61M | -$20.61M |
|---|
| 2020-12-31 | — | — | -$14.61M | -$17.83M | -$17.83M |
|---|
| 2019-12-31 | — | — | -$17.27M | -$17.24M | -$17.24M |
|---|
| 2018-12-31 | — | — | -$11.43M | -$11.4M | -$11.4M |
|---|
| 2017-12-31 | — | — | -$7.65M | -$8.12M | -$8.12M |
|---|
| 2016-12-31 | — | — | -$7.97M | -$6.37M | -$6.37M |
|---|
| 2015-12-31 | $1,758.00 | -$130,653.00 | -$12.76M | -$12.76M | -$15.76M |
|---|
| 2014-12-31 | $40,138.00 | $40,138.00 | -$12.17M | -$12.17M | -$14.66M |
|---|
| 2013-12-31 | $632,558.00 | $137,093.00 | -$10.78M | -$10.78M | -$10.78M |
|---|
| 2012-12-31 | $481,842.00 | $416,213.00 | -$5.07M | -$5.08M | -$5.08M |
|---|
| 2011-12-31 | $1,500.00 | -$95,690.00 | -$3.43M | -$3.44M | -$3.44M |
|---|
| 2010-12-31 | — | — | — | — | -$1.09M |
|---|