Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.05M | $1.13M | -$1.84M | — | -$2.42M |
|---|
| 2026-03-31 | $1.97M | $1.07M | -$2.2M | $676,000.00 | $676,000.00 |
|---|
| 2025-12-31 | $2.23M | $1.44M | -$1.28M | — | -$3.37M |
|---|
| 2025-09-30 | $2.31M | $1.38M | -$1.58M | — | -$4.89M |
|---|
| 2025-06-30 | $2.4M | $1.53M | -$1.81M | — | -$2.67M |
|---|
| 2025-03-31 | $2.28M | $1.56M | -$3.24M | -$1.85M | -$1.85M |
|---|
| 2024-12-31 | $2.35M | $1.49M | -$3.43M | — | -$1.39M |
|---|
| 2024-09-30 | $2.26M | $1.36M | -$3.74M | — | -$3.55M |
|---|
| 2024-06-30 | $2.42M | $1.42M | -$4.39M | — | -$3.53M |
|---|
| 2024-03-31 | $2.15M | $1.21M | -$4.71M | — | -$4.63M |
|---|
| 2023-12-31 | $2.13M | $1.22M | -$4.14M | — | -$3.09M |
|---|
| 2023-09-30 | $2.22M | $1.31M | -$4.12M | — | -$4.71M |
|---|
| 2023-06-30 | $2.49M | $1.55M | -$4.32M | — | -$2.32M |
|---|
| 2023-03-31 | $2.32M | $1.19M | -$6.28M | — | -$6.58M |
|---|
| 2022-12-31 | $2.15M | $1.24M | -$5.09M | — | -$4.59M |
|---|
| 2022-09-30 | $2.07M | $1.16M | -$8.58M | — | -$7.78M |
|---|
| 2022-06-30 | $2.07M | $966,000.00 | -$8.22M | — | -$8.24M |
|---|
| 2022-03-31 | $1.89M | $961,000.00 | -$9.25M | — | -$9.27M |
|---|
| 2021-12-31 | $1.85M | $1.01M | -$8.95M | — | -$8.96M |
|---|
| 2021-09-30 | $1.67M | $749,000.00 | -$9.69M | — | -$9.71M |
|---|
| 2021-06-30 | $1.8M | $696,000.00 | -$8.07M | — | -$7.07M |
|---|
| 2021-03-31 | $1.5M | $603,000.00 | -$5.89M | — | -$5.92M |
|---|
| 2020-12-31 | $1.45M | $231,000.00 | -$6.07M | — | -$6.08M |
|---|
| 2020-09-30 | $1.24M | $432,000.00 | -$4.28M | — | -$4.29M |
|---|
| 2020-06-30 | $746,000.00 | $153,000.00 | -$3.83M | — | -$3.83M |
|---|
| 2020-03-31 | $1.22M | $420,000.00 | -$3.8M | — | -$3.71M |
|---|
| 2019-12-31 | $1.31M | $516,000.00 | -$3.4M | — | -$3.39M |
|---|
| 2019-09-30 | $1.29M | $336,000.00 | -$3.85M | — | -$3.82M |
|---|
| 2019-06-30 | $1.14M | $234,000.00 | -$4.31M | — | -$4.31M |
|---|
| 2019-03-31 | $803,000.00 | $109,000.00 | -$3.72M | — | -$3.72M |
|---|
| 2018-12-31 | $922,000.00 | $169,000.00 | -$2.82M | — | -$2.82M |
|---|
| 2018-09-30 | $774,000.00 | -$4,000.00 | -$2.64M | — | -$2.65M |
|---|
| 2018-06-30 | $708,000.00 | -$100,000.00 | -$3.03M | — | -$3.05M |
|---|
| 2018-03-31 | $649,000.00 | -$154,000.00 | -$2.84M | — | -$2.85M |
|---|
| 2017-12-31 | $798,000.00 | $84,000.00 | -$2.94M | — | -$2.96M |
|---|
| 2017-09-30 | $699,000.00 | -$80,000.00 | -$2.5M | — | -$2.51M |
|---|
| 2017-06-30 | $898,000.00 | $204,000.00 | -$2.35M | — | -$2.36M |
|---|
| 2017-03-31 | $726,000.00 | -$1,000.00 | -$2.66M | — | -$2.67M |
|---|
| 2016-12-31 | $805,000.00 | $39,000.00 | -$2.83M | — | -$2.85M |
|---|
| 2016-09-30 | $623,000.00 | -$194,000.00 | -$3.47M | — | -$3.48M |
|---|
| 2016-06-30 | $709,000.00 | $122,000.00 | -$3.76M | — | -$3.75M |
|---|
| 2016-03-31 | $505,000.00 | -$23,000.00 | -$4.9M | — | -$4.9M |
|---|
| 2015-12-31 | $361,000.00 | -$126,000.00 | -$5M | — | -$4.98M |
|---|
| 2015-09-30 | $330,000.00 | -$427,000.00 | -$5.14M | — | -$5.15M |
|---|
| 2015-06-30 | $535,000.00 | -$39,000.00 | -$4.85M | — | -$4.85M |
|---|
| 2015-03-31 | $951,000.00 | $460,000.00 | -$4.26M | — | -$4.14M |
|---|
| 2014-12-31 | $1.57M | $1.09M | -$4.07M | -$4.08M | -$4.08M |
|---|
| 2014-09-30 | $323,000.00 | -$283,000.00 | -$5.59M | -$5.59M | -$5.59M |
|---|
| 2014-06-30 | $324,000.00 | $236,000.00 | -$5.56M | -$5.56M | -$5.56M |
|---|
| 2014-03-31 | $305,000.00 | $250,000.00 | -$4M | -$3.99M | -$3.99M |
|---|
| 2013-12-31 | $1.59M | $1.51M | -$1.83M | -$1.82M | -$1.82M |
|---|
| 2013-09-30 | $330,000.00 | $305,000.00 | -$2.32M | -$2.31M | -$2.31M |
|---|
| 2013-06-30 | $323,000.00 | $289,000.00 | -$2.12M | -$2.12M | -$2.12M |
|---|
| 2013-03-31 | $328,000.00 | $291,000.00 | -$2.6M | -$2.57M | -$2.57M |
|---|
| 2012-12-31 | $1.14M | $1.11M | -$1.28M | -$1.38M | -$1.38M |
|---|
| 2012-09-30 | $319,000.00 | $286,000.00 | -$2.3M | -$2.02M | -$2.02M |
|---|
| 2012-06-30 | $321,000.00 | $293,000.00 | -$3.67M | -$1.97M | -$1.97M |
|---|
| 2012-03-31 | $312,000.00 | $274,000.00 | -$2.16M | -$1.78M | -$1.78M |
|---|
| 2011-12-31 | $868,000.00 | $844,000.00 | -$3.07M | -$3.14M | -$3.14M |
|---|
| 2011-09-30 | $320,000.00 | $294,000.00 | -$4.53M | -$4.65M | -$4.65M |
|---|
| 2011-06-30 | $304,000.00 | $267,000.00 | -$5.6M | -$5.71M | -$5.71M |
|---|
| 2011-03-31 | $431,000.00 | $389,000.00 | -$4.45M | -$4.29M | -$4.29M |
|---|
| 2010-12-31 | $345,000.00 | $282,000.00 | -$4.26M | -$4.01M | -$4.01M |
|---|
| 2010-09-30 | $413,000.00 | $400,000.00 | -$3.6M | -$2.74M | -$2.74M |
|---|
| 2010-06-30 | $344,000.00 | $332,000.00 | -$3.74M | -$698,000.00 | -$698,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.22M | $5.92M | -$7.91M | -$12.78M | -$12.78M |
|---|
| 2024-12-31 | $9.18M | $5.48M | -$16.28M | -$13.09M | -$13.09M |
|---|
| 2023-12-31 | $9.15M | $5.26M | -$18.85M | $16.69M | -$16.69M |
|---|
| 2022-12-31 | $8.18M | $4.32M | -$31.14M | $29.9M | -$29.89M |
|---|
| 2021-12-31 | $6.81M | $3.06M | -$32.6M | $31.66M | -$31.66M |
|---|
| 2020-12-31 | $4.65M | $1.24M | -$17.98M | $17.91M | -$17.91M |
|---|
| 2019-12-31 | $4.54M | $1.2M | -$15.28M | $15.24M | -$15.24M |
|---|
| 2018-12-31 | $3.05M | -$89,000.00 | -$11.33M | — | -$11.37M |
|---|
| 2017-12-31 | $3.12M | $207,000.00 | -$10.44M | — | -$10.5M |
|---|
| 2016-12-31 | $2.64M | -$56,000.00 | -$14.95M | — | -$14.97M |
|---|
| 2015-12-31 | $2.18M | -$132,000.00 | -$19.25M | -$19.12M | -$19.12M |
|---|
| 2014-12-31 | $2.52M | $1.29M | -$19.21M | -$19.21M | -$19.21M |
|---|
| 2013-12-31 | $2.57M | $2.4M | -$8.86M | -$8.82M | -$8.82M |
|---|
| 2012-12-31 | $2.09M | $1.96M | -$9.41M | -$7.15M | -$7.15M |
|---|
| 2011-12-31 | $1.92M | $1.79M | -$17.64M | -$17.79M | -$17.79M |
|---|
| 2010-12-31 | $1.18M | $1.09M | -$14.6M | -$19.03M | -$19.03M |
|---|