Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.66M | $71,329.00 | -$5.74M | -$6.64M | -$6.64M |
|---|
| 2026-03-31 | $2.25M | -$188,612.00 | -$3.77M | -$3.99M | -$3.99M |
|---|
| 2025-12-31 | $2.49M | -$11.94M | -$14.09M | -$13.59M | -$13.59M |
|---|
| 2025-09-30 | $1.81M | $80,794.00 | -$6.06M | -$6.36M | -$6.36M |
|---|
| 2025-06-30 | $1.05M | -$1.46M | -$4.8M | -$5.15M | -$5.15M |
|---|
| 2025-03-31 | $590,567.00 | $119,392.00 | -$13.73M | -$14.04M | -$14.04M |
|---|
| 2024-12-31 | $246,800.00 | $110,692.00 | -$2.03M | -$2.33M | -$2.33M |
|---|
| 2024-09-30 | $0.00 | -$133,931.00 | -$1.61M | -$1.23M | -$1.23M |
|---|
| 2024-06-30 | $812,770.00 | $203,823.00 | -$1.32M | -$755,092.00 | -$755,092.00 |
|---|
| 2024-03-31 | $810,490.00 | $308,219.00 | -$2.96M | -$4.53M | -$4.53M |
|---|
| 2023-12-31 | $106,750.00 | -$11,518.00 | -$3.17M | -$3.17M | -$3.17M |
|---|
| 2023-09-30 | $100,024.00 | $19,741.00 | -$5.98M | -$5.99M | -$5.99M |
|---|
| 2023-06-30 | $2.13M | $878,994.00 | -$1.27M | -$1.25M | -$1.25M |
|---|
| 2023-03-31 | $523,199.00 | $118,363.00 | -$2.29M | -$2.27M | -$2.27M |
|---|
| 2022-12-31 | $1.88M | $706,148.00 | -$38.38M | -$38.37M | -$38.37M |
|---|
| 2022-09-30 | $1.03M | $351,425.00 | -$1.35M | -$1.32M | -$1.32M |
|---|
| 2022-06-30 | $1.51M | $660,902.00 | -$1.17M | -$1.18M | -$1.18M |
|---|
| 2022-03-31 | $89,900.00 | $13,473.00 | -$2.94M | -$2.94M | -$2.94M |
|---|
| 2021-12-31 | $674,693.00 | $324,202.00 | -$5.25M | -$5.25M | -$5.25M |
|---|
| 2021-09-30 | $709,092.00 | $239,481.00 | -$1.14M | -$848,075.00 | -$850,475.00 |
|---|
| 2021-06-30 | $188,266.00 | $40,334.00 | -$891,020.00 | -$893,079.00 | -$893,079.00 |
|---|
| 2021-03-31 | $470,793.00 | $157,359.00 | -$483,794.00 | -$440,210.00 | -$658,510.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$149,096.00 | -$151,960.00 | -$24,660.00 |
|---|
| 2020-09-30 | $164,000.00 | $0.00 | -$70,946.00 | -$70,946.00 | -$70,946.00 |
|---|
| 2020-06-30 | $2,000.00 | $1,750.00 | -$93,655.00 | -$86,655.00 | -$86,655.00 |
|---|
| 2020-03-31 | $86,735.00 | $13,425.00 | -$97,260.00 | -$97,260.00 | -$97,260.00 |
|---|
| 2019-12-31 | $2.01M | $157,000.00 | -$1.19M | -$1.19M | -$1.19M |
|---|
| 2019-09-30 | $5.74M | $423,000.00 | -$1.22M | -$1.22M | -$1.22M |
|---|
| 2019-06-30 | $4.39M | $325,000.00 | -$1.32M | -$1.29M | -$1.29M |
|---|
| 2019-03-31 | $420,000.00 | $29,000.00 | -$1.49M | -$1.45M | -$1.45M |
|---|
| 2018-12-31 | $1.18M | $35,000.00 | -$1.38M | -$1.31M | -$1.31M |
|---|
| 2018-09-30 | $2.62M | $91,000.00 | -$1.53M | -$1.48M | -$1.48M |
|---|
| 2018-06-30 | $744,000.00 | $22,000.00 | -$4.34M | -$4.18M | -$4.18M |
|---|
| 2018-03-31 | $464,000.00 | -$15,000.00 | -$4.14M | -$4.07M | -$4.08M |
|---|
| 2017-12-31 | — | — | -$465,000.00 | -$292,000.00 | -$292,000.00 |
|---|
| 2017-09-30 | — | — | -$11.8M | -$11.97M | -$11.97M |
|---|
| 2017-06-30 | — | — | -$7.95M | -$8.08M | -$8.08M |
|---|
| 2017-03-31 | — | — | -$1.38M | -$1.56M | -$1.57M |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$1.22M | -$1.53M | -$1.53M |
|---|
| 2016-09-30 | — | — | -$5.98M | -$6.27M | -$6.27M |
|---|
| 2016-06-30 | $68,000.00 | $18,000.00 | -$1.06M | -$1.34M | -$1.34M |
|---|
| 2016-03-31 | — | — | -$1.27M | -$1.54M | -$1.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.94M | -$13.2M | -$38.68M | -$39.13M | -$39.13M |
|---|
| 2024-12-31 | $1.87M | $488,803.00 | -$7.92M | -$8.85M | -$8.85M |
|---|
| 2023-12-31 | $2.86M | $1.01M | -$12.71M | -$12.68M | -$12.68M |
|---|
| 2022-12-31 | $4.5M | $1.73M | -$43.85M | -$43.8M | -$43.8M |
|---|
| 2021-12-31 | $2.04M | $761,376.00 | -$7.72M | -$7.43M | -$7.65M |
|---|
| 2020-12-31 | $88,735.00 | $15,175.00 | -$410,957.00 | -$406,821.00 | -$279,521.00 |
|---|
| 2019-12-31 | $12.56M | $934,000.00 | -$5.21M | -$5.15M | -$5.15M |
|---|
| 2018-12-31 | $5.01M | $133,000.00 | -$11.38M | -$11.05M | -$11.05M |
|---|
| 2017-12-31 | $425,000.00 | -$54,000.00 | -$21.6M | -$21.9M | -$21.9M |
|---|
| 2016-12-31 | $68,000.00 | $18,000.00 | -$9.53M | -$10.69M | -$10.69M |
|---|
| 2015-12-31 | — | — | -$5.32M | -$6.04M | -$6.04M |
|---|