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 | — | — | -$1.62M | — | -$1.61M |
|---|
| 2026-03-31 | — | — | -$2.27M | — | -$2.26M |
|---|
| 2025-12-31 | $0.00 | — | -$2.01M | — | -$1.98M |
|---|
| 2025-09-30 | $0.00 | — | -$1.49M | — | -$1.48M |
|---|
| 2025-06-30 | $0.00 | — | -$2.05M | — | -$2.05M |
|---|
| 2025-03-31 | $0.00 | — | -$2.73M | — | -$2.71M |
|---|
| 2024-12-31 | $0.00 | — | -$2.32M | — | -$2.3M |
|---|
| 2024-09-30 | $0.00 | — | -$1.76M | — | -$1.74M |
|---|
| 2024-06-30 | $3,000.00 | — | -$1.65M | — | -$1.65M |
|---|
| 2024-03-31 | $55,000.00 | — | -$2.28M | — | -$2.27M |
|---|
| 2023-12-31 | $13,000.00 | — | -$2.08M | — | -$2.07M |
|---|
| 2023-09-30 | $357,000.00 | — | -$2.6M | — | -$2.57M |
|---|
| 2023-06-30 | $43,000.00 | — | -$3.45M | — | -$3.42M |
|---|
| 2023-03-31 | $64,000.00 | — | -$3.51M | — | -$3.5M |
|---|
| 2022-12-31 | $106,000.00 | — | -$3.02M | — | -$3.03M |
|---|
| 2022-09-30 | $212,000.00 | — | -$3.06M | — | -$3.06M |
|---|
| 2022-06-30 | $974,000.00 | — | -$2.5M | — | -$2.5M |
|---|
| 2022-03-31 | $60,000.00 | — | -$3.33M | — | -$3.33M |
|---|
| 2021-12-31 | $79,000.00 | — | -$3.46M | — | -$3.46M |
|---|
| 2021-09-30 | $821,000.00 | — | -$2.71M | — | -$2.71M |
|---|
| 2021-06-30 | $69,000.00 | — | -$3.49M | — | -$3.49M |
|---|
| 2021-03-31 | $46,000.00 | — | -$2.97M | — | -$2.97M |
|---|
| 2020-12-31 | $46,000.00 | — | -$3.5M | — | -$2.99M |
|---|
| 2020-09-30 | $34,000.00 | — | -$3.85M | — | -$3.85M |
|---|
| 2020-06-30 | $27,000.00 | — | -$3.57M | — | -$3.57M |
|---|
| 2020-03-31 | $38,000.00 | — | -$4.61M | — | -$4.59M |
|---|
| 2019-12-31 | $215,000.00 | — | -$3.54M | — | -$3.5M |
|---|
| 2019-09-30 | $194,000.00 | — | -$3.23M | — | -$3.79M |
|---|
| 2019-06-30 | $86,000.00 | — | -$3.76M | — | -$3.75M |
|---|
| 2019-03-31 | $216,000.00 | — | -$3.69M | — | -$3.67M |
|---|
| 2018-12-31 | $103,000.00 | — | -$3.66M | — | -$3.64M |
|---|
| 2018-09-30 | $84,000.00 | — | -$3.57M | — | -$3.54M |
|---|
| 2018-06-30 | $239,000.00 | — | -$3.25M | — | -$3.22M |
|---|
| 2018-03-31 | $199,000.00 | — | -$3.62M | — | -$3.58M |
|---|
| 2017-12-31 | $100,000.00 | — | -$3.52M | — | -$3.49M |
|---|
| 2017-09-30 | $130,000.00 | — | -$3.04M | — | -$3M |
|---|
| 2017-06-30 | $112,000.00 | — | -$2.97M | — | -$2.95M |
|---|
| 2017-03-31 | $137,000.00 | — | -$2.88M | — | -$2.88M |
|---|
| 2016-12-31 | $137,000.00 | — | -$3.47M | — | -$3.58M |
|---|
| 2016-09-30 | $117,000.00 | — | -$1.68M | $5.12M | -$3.25M |
|---|
| 2016-06-30 | $144,000.00 | — | -$1.38M | $75,000.00 | -$1.98M |
|---|
| 2016-03-31 | $178,000.00 | — | -$1.08M | $82,000.00 | -$1.5M |
|---|
| 2015-12-31 | — | — | -$5.64M | $90,000.00 | -$6.93M |
|---|
| 2015-09-30 | — | — | $83,000.00 | $83,000.00 | $83,000.00 |
|---|
| 2015-06-30 | — | — | $72,000.00 | $73,000.00 | $73,000.00 |
|---|
| 2015-03-31 | — | — | $75,000.00 | $76,000.00 | $76,000.00 |
|---|
| 2014-12-31 | — | — | $61,000.00 | $61,000.00 | $61,000.00 |
|---|
| 2014-09-30 | — | — | $42,000.00 | $43,000.00 | $43,000.00 |
|---|
| 2014-06-30 | — | — | $65,000.00 | $66,000.00 | $66,000.00 |
|---|
| 2014-03-31 | — | — | $63,000.00 | $64,000.00 | $64,000.00 |
|---|
| 2013-12-31 | — | — | $3,000.00 | $5,000.00 | $5,000.00 |
|---|
| 2013-09-30 | — | — | $26,000.00 | $30,000.00 | $30,000.00 |
|---|
| 2013-06-30 | — | $69,000.00 | $6,000.00 | $9,000.00 | $9,000.00 |
|---|
| 2013-03-31 | — | $38,000.00 | -$26,000.00 | -$25,000.00 | -$25,000.00 |
|---|
| 2012-12-31 | — | $15,000.00 | -$66,000.00 | -$66,000.00 | $38,000.00 |
|---|
| 2012-09-30 | $19,000.00 | $19,000.00 | -$83,000.00 | -$81,000.00 | $451,000.00 |
|---|
| 2012-06-30 | $17,000.00 | $17,000.00 | -$132,000.00 | -$129,000.00 | -$129,000.00 |
|---|
| 2012-03-31 | $11,000.00 | $11,000.00 | -$58,000.00 | -$55,000.00 | -$55,000.00 |
|---|
| 2011-12-31 | $12,000.00 | $12,000.00 | -$158,000.00 | — | -$285,000.00 |
|---|
| 2011-09-30 | $0.00 | $0.00 | -$110,000.00 | -$105,000.00 | -$561,000.00 |
|---|
| 2011-06-30 | $0.00 | $0.00 | -$249,000.00 | -$247,000.00 | $10.84M |
|---|
| 2011-03-31 | $0.00 | $0.00 | -$101,000.00 | -$125,000.00 | -$321,000.00 |
|---|
| 2010-12-31 | $0.00 | $0.00 | -$146,000.00 | — | -$459,000.00 |
|---|
| 2010-09-30 | $0.00 | $0.00 | -$107,000.00 | -$107,000.00 | -$8.11M |
|---|
| 2010-06-30 | $0.00 | $0.00 | -$139,000.00 | -$136,000.00 | -$1.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$8.28M | — | -$8.23M |
|---|
| 2024-12-31 | $58,000.00 | — | -$8M | — | -$7.95M |
|---|
| 2023-12-31 | $477,000.00 | — | -$11.64M | — | -$11.57M |
|---|
| 2022-12-31 | $1.35M | — | -$11.9M | — | -$11.91M |
|---|
| 2021-12-31 | $1.02M | — | -$12.63M | — | -$12.62M |
|---|
| 2020-12-31 | $145,000.00 | — | -$15.53M | — | -$15M |
|---|
| 2019-12-31 | $710,000.00 | — | -$14.21M | — | -$14.71M |
|---|
| 2018-12-31 | $625,000.00 | — | -$14.1M | — | -$13.99M |
|---|
| 2017-12-31 | $479,000.00 | — | -$12.41M | — | -$12.31M |
|---|
| 2016-12-31 | $576,000.00 | — | -$7.61M | — | -$10.31M |
|---|
| 2015-12-31 | $904,000.00 | — | -$5.41M | $322,000.00 | -$6.7M |
|---|
| 2014-12-31 | — | — | $231,000.00 | $234,000.00 | $234,000.00 |
|---|
| 2013-12-31 | — | — | $9,000.00 | $19,000.00 | $19,000.00 |
|---|
| 2012-12-31 | — | $62,000.00 | -$339,000.00 | -$331,000.00 | $305,000.00 |
|---|
| 2011-12-31 | $12,000.00 | $12,000.00 | -$618,000.00 | — | $9.66M |
|---|
| 2010-12-31 | $0.00 | $0.00 | -$583,000.00 | — | -$11.51M |
|---|