Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$707,000.00 | — | -$690,000.00 |
|---|
| 2026-03-31 | — | — | -$714,000.00 | — | -$695,000.00 |
|---|
| 2025-12-31 | $0.00 | — | -$752,000.00 | — | -$709,000.00 |
|---|
| 2025-09-30 | $0.00 | — | -$724,000.00 | — | -$683,000.00 |
|---|
| 2025-06-30 | $1.4M | — | $297,000.00 | — | $335,000.00 |
|---|
| 2025-03-31 | — | — | -$1.91M | — | -$1.85M |
|---|
| 2024-12-31 | $0.00 | — | -$1.6M | — | -$1.54M |
|---|
| 2024-09-30 | $0.00 | — | -$3.16M | — | -$3.08M |
|---|
| 2024-06-30 | $0.00 | — | -$2.82M | — | -$2.69M |
|---|
| 2024-03-31 | — | — | -$3.71M | — | -$4.34M |
|---|
| 2023-12-31 | — | — | -$2.12M | — | $529,000.00 |
|---|
| 2023-09-30 | — | — | -$2.07M | — | $526,000.00 |
|---|
| 2023-06-30 | — | — | -$3.92M | — | -$4.01M |
|---|
| 2023-03-31 | — | — | -$6.43M | — | -$7.6M |
|---|
| 2022-12-31 | — | — | -$3.91M | — | $575,000.00 |
|---|
| 2022-09-30 | — | — | -$663,000.00 | — | -$662,000.00 |
|---|
| 2022-06-30 | — | — | -$605,000.00 | — | -$604,000.00 |
|---|
| 2022-03-31 | — | — | -$2.86M | — | -$2.86M |
|---|
| 2021-12-31 | — | — | -$914,000.00 | — | -$913,000.00 |
|---|
| 2021-09-30 | — | — | -$872,000.00 | — | -$871,000.00 |
|---|
| 2021-06-30 | — | — | -$951,000.00 | — | -$949,000.00 |
|---|
| 2021-03-31 | — | — | -$1M | — | -$998,000.00 |
|---|
| 2020-12-31 | — | — | -$999,000.00 | — | -$993,000.00 |
|---|
| 2020-09-30 | — | — | -$1.04M | — | -$1.03M |
|---|
| 2020-06-30 | — | — | -$1.9M | — | -$1.89M |
|---|
| 2020-03-31 | — | — | -$1.27M | — | -$1.24M |
|---|
| 2019-12-31 | — | — | -$5.47M | — | -$5.42M |
|---|
| 2019-09-30 | — | — | -$2.32M | — | -$2.24M |
|---|
| 2019-06-30 | — | — | -$7.11M | — | -$6.98M |
|---|
| 2019-03-31 | — | — | -$11.36M | — | -$11.27M |
|---|
| 2018-12-31 | — | — | -$4.1M | — | -$3.92M |
|---|
| 2018-09-30 | — | — | -$2.61M | — | -$2.6M |
|---|
| 2018-06-30 | — | — | -$4.68M | — | -$4.66M |
|---|
| 2018-03-31 | — | — | -$10.43M | — | -$10.38M |
|---|
| 2017-12-31 | — | — | -$6.33M | — | -$6.24M |
|---|
| 2017-09-30 | — | — | -$2.85M | — | -$2.95M |
|---|
| 2017-06-30 | — | — | -$1.74M | — | -$2.41M |
|---|
| 2017-03-31 | — | — | -$504,000.00 | — | -$661,000.00 |
|---|
| 2016-12-31 | — | — | -$516,000.00 | — | -$815,000.00 |
|---|
| 2016-09-30 | — | — | -$383,000.00 | — | -$544,000.00 |
|---|
| 2016-06-30 | — | — | -$638,000.00 | — | -$771,000.00 |
|---|
| 2016-03-31 | — | — | -$840,000.00 | — | -$1.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.4M | — | -$3.08M | — | -$2.91M |
|---|
| 2024-12-31 | $0.00 | — | -$11.28M | — | -$11.65M |
|---|
| 2023-12-31 | — | — | -$14.54M | — | -$10.49M |
|---|
| 2022-12-31 | — | — | -$8.04M | — | -$3.55M |
|---|
| 2021-12-31 | — | — | -$3.74M | — | -$3.73M |
|---|
| 2020-12-31 | — | — | -$5.21M | — | -$5.15M |
|---|
| 2019-12-31 | — | — | -$26.27M | — | -$25.91M |
|---|
| 2018-12-31 | — | — | -$21.82M | — | -$21.55M |
|---|
| 2017-12-31 | — | — | -$11.42M | — | -$12.26M |
|---|
| 2016-12-31 | — | — | -$2.38M | — | -$3.18M |
|---|