Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2002-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.61M | — | -$3.86M |
|---|
| 2026-03-31 | — | — | -$2.05M | — | -$2.13M |
|---|
| 2025-12-31 | — | — | -$2.24M | — | -$2.43M |
|---|
| 2025-09-30 | — | — | -$2.05M | — | -$2.11M |
|---|
| 2025-06-30 | — | — | -$2.57M | — | -$2.9M |
|---|
| 2025-03-31 | — | — | -$3.09M | — | -$2.86M |
|---|
| 2024-12-31 | — | — | -$3.19M | — | -$2.97M |
|---|
| 2024-09-30 | — | — | -$3.05M | — | -$2.71M |
|---|
| 2024-06-30 | — | — | -$2.98M | — | -$2.54M |
|---|
| 2024-03-31 | — | — | -$2.47M | — | -$3.4M |
|---|
| 2023-12-31 | — | — | -$4.8M | — | -$5.58M |
|---|
| 2023-09-30 | — | — | -$6.04M | — | -$1.23M |
|---|
| 2023-06-30 | — | — | -$5.45M | — | -$5.33M |
|---|
| 2023-03-31 | — | — | -$5.15M | — | -$5.06M |
|---|
| 2022-12-31 | — | — | -$4.92M | — | -$5.02M |
|---|
| 2022-09-30 | — | — | -$6.84M | — | -$6.86M |
|---|
| 2022-06-30 | — | — | -$7.59M | — | -$7.04M |
|---|
| 2022-03-31 | — | — | -$5.48M | — | -$5.36M |
|---|
| 2021-12-31 | — | — | -$6.21M | — | -$6.19M |
|---|
| 2021-09-30 | — | — | -$5.28M | — | -$5.34M |
|---|
| 2021-06-30 | — | — | -$6.12M | — | -$6.27M |
|---|
| 2021-03-31 | — | — | -$6.93M | — | -$6.66M |
|---|
| 2020-12-31 | — | — | -$11.49M | — | -$11.82M |
|---|
| 2020-09-30 | — | — | -$4.49M | — | -$4.49M |
|---|
| 2020-06-30 | — | — | -$7.4M | — | -$7.39M |
|---|
| 2020-03-31 | — | — | -$8.31M | — | -$8.11M |
|---|
| 2019-12-31 | — | — | -$7.67M | — | -$7.69M |
|---|
| 2019-09-30 | — | — | -$5.55M | — | -$5.63M |
|---|
| 2019-06-30 | — | — | -$4.86M | — | -$4.9M |
|---|
| 2019-03-31 | — | — | -$4.93M | — | -$5.03M |
|---|
| 2018-12-31 | — | — | -$5.44M | — | -$5.38M |
|---|
| 2018-09-30 | — | — | -$3.23M | — | -$3.18M |
|---|
| 2018-06-30 | — | — | -$3.09M | — | -$3.09M |
|---|
| 2018-03-31 | — | — | -$2.31M | — | -$2.3M |
|---|
| 2017-12-31 | — | — | $238,000.00 | — | $276,000.00 |
|---|
| 2017-09-30 | — | — | -$2.39M | — | -$2.4M |
|---|
| 2017-06-30 | — | — | -$1.08M | — | -$1.04M |
|---|
| 2017-03-31 | — | — | -$1.77M | — | -$1.79M |
|---|
| 2016-12-31 | — | — | -$650,000.00 | — | -$624,000.00 |
|---|
| 2016-09-30 | — | — | -$1.64M | — | -$1.61M |
|---|
| 2016-06-30 | — | — | -$983,000.00 | — | -$962,000.00 |
|---|
| 2016-03-31 | — | — | -$1.81M | — | -$1.79M |
|---|
| 2015-12-31 | — | — | -$1.4M | — | -$1.38M |
|---|
| 2015-09-30 | — | — | -$2.57M | — | -$2.6M |
|---|
| 2015-06-30 | — | — | -$2.36M | — | -$2.27M |
|---|
| 2015-03-31 | — | — | -$2.21M | — | -$2.24M |
|---|
| 2014-12-31 | — | — | -$2.67M | — | -$2.73M |
|---|
| 2014-09-30 | — | — | -$2.43M | — | -$2.42M |
|---|
| 2014-06-30 | — | — | -$1.29M | — | -$1.98M |
|---|
| 2014-03-31 | — | — | -$2.11M | — | -$2.11M |
|---|
| 2013-12-31 | — | — | -$1.24M | — | -$1.22M |
|---|
| 2013-09-30 | — | — | -$1.08M | — | -$1.08M |
|---|
| 2013-06-30 | — | — | -$1.5M | — | -$1.52M |
|---|
| 2013-03-31 | — | — | -$1.08M | — | -$1.08M |
|---|
| 2012-12-31 | — | — | -$579,000.00 | — | -$579,000.00 |
|---|
| 2012-09-30 | — | — | -$1.15M | — | -$1.15M |
|---|
| 2012-06-30 | — | — | -$829,000.00 | — | -$830,000.00 |
|---|
| 2012-03-31 | — | — | -$868,000.00 | — | -$872,000.00 |
|---|
| 2011-12-31 | — | — | -$1.42M | — | -$1.42M |
|---|
| 2011-09-30 | — | — | -$694,000.00 | — | -$694,000.00 |
|---|
| 2011-03-31 | — | — | $705,000.00 | — | -$705,000.00 |
|---|
| 2010-12-31 | — | — | $491,000.00 | — | -$4.35M |
|---|
| 2010-09-30 | — | — | $680,000.00 | — | $704,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$9.95M | -$10.31M | -$10.31M |
|---|
| 2024-12-31 | — | — | -$11.69M | -$11.62M | -$11.62M |
|---|
| 2023-12-31 | — | — | -$21.44M | -$17.19M | -$17.19M |
|---|
| 2022-12-31 | — | — | -$24.82M | -$24.28M | -$24.28M |
|---|
| 2021-12-31 | — | — | -$24.54M | -$24.46M | -$24.46M |
|---|
| 2020-12-31 | — | — | -$31.68M | -$31.81M | -$31.81M |
|---|
| 2019-12-31 | — | — | -$23M | -$23.25M | -$23.25M |
|---|
| 2018-12-31 | — | — | -$14.06M | -$13.95M | -$13.95M |
|---|
| 2017-12-31 | — | — | -$5M | -$4.95M | -$4.95M |
|---|
| 2016-12-31 | — | — | -$5.08M | -$4.98M | -$4.98M |
|---|
| 2015-12-31 | — | — | -$8.54M | -$8.49M | -$8.49M |
|---|
| 2014-12-31 | — | — | -$7.42M | -$9.25M | -$9.25M |
|---|
| 2013-12-31 | — | — | -$4.9M | -$4.9M | -$4.9M |
|---|
| 2012-12-31 | — | — | -$3.43M | -$3.43M | -$3.43M |
|---|
| 2011-12-31 | — | — | -$3.91M | -$3.92M | -$3.92M |
|---|
| 2010-12-31 | — | — | $2.4M | — | -$2.42M |
|---|
| 2009-12-31 | — | — | — | — | -$1.78M |
|---|
| 2008-12-31 | — | — | — | — | -$3.47M |
|---|
| 2007-12-31 | — | — | — | — | -$6.24M |
|---|
| 2006-03-31 | — | — | — | — | -$3.32M |
|---|
| 2005-03-31 | — | — | — | — | -$18.84M |
|---|
| 2004-03-31 | — | — | — | — | -$73,000.00 |
|---|
| 2003-03-31 | — | — | — | — | -$47,000.00 |
|---|
| 2002-03-31 | — | — | — | — | -$26,000.00 |
|---|