Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$297,000.00 | — | -$270,000.00 |
|---|
| 2025-09-30 | — | — | -$488,000.00 | — | -$976,000.00 |
|---|
| 2025-06-30 | — | — | -$4.56M | — | -$4.6M |
|---|
| 2025-03-31 | — | — | -$3.24M | — | -$2.85M |
|---|
| 2024-12-31 | — | — | -$2.63M | — | -$2.75M |
|---|
| 2024-09-30 | — | — | -$2.63M | — | -$2.12M |
|---|
| 2024-06-30 | — | — | -$3.04M | — | -$1.87M |
|---|
| 2024-03-31 | — | — | -$3.7M | — | -$3.16M |
|---|
| 2023-12-31 | — | — | -$3.03M | — | -$3.37M |
|---|
| 2023-09-30 | — | — | -$3.28M | — | -$3.2M |
|---|
| 2023-06-30 | — | — | -$4.24M | — | -$4.23M |
|---|
| 2023-03-31 | — | — | -$5.29M | — | -$5.27M |
|---|
| 2022-12-31 | — | — | -$3.99M | — | -$3.97M |
|---|
| 2022-09-30 | — | — | -$3.55M | — | -$3.54M |
|---|
| 2022-06-30 | — | — | -$3.01M | — | -$3.01M |
|---|
| 2022-03-31 | — | — | -$3.36M | — | -$3.36M |
|---|
| 2021-12-31 | — | — | -$4.12M | — | -$4.12M |
|---|
| 2021-09-30 | — | — | -$2.07M | — | -$2.07M |
|---|
| 2021-06-30 | — | — | -$1.81M | — | -$1.81M |
|---|
| 2021-03-31 | — | — | -$2.45M | — | -$2.45M |
|---|
| 2020-12-31 | — | — | -$2.55M | — | -$2.55M |
|---|
| 2020-09-30 | — | — | -$2.97M | — | -$2.97M |
|---|
| 2020-06-30 | — | — | -$2.04M | — | -$2.04M |
|---|
| 2020-03-31 | — | — | -$3.34M | — | -$3.32M |
|---|
| 2019-12-31 | — | — | -$2.41M | — | -$2.39M |
|---|
| 2019-09-30 | — | — | -$2.27M | — | -$2.24M |
|---|
| 2019-06-30 | — | — | -$2.49M | — | -$2.46M |
|---|
| 2019-03-31 | — | — | -$1.52M | — | -$1.51M |
|---|
| 2018-12-31 | — | — | -$1.91M | — | -$1.91M |
|---|
| 2018-09-30 | — | — | -$3.08M | — | -$3.08M |
|---|
| 2018-06-30 | — | — | -$1.68M | — | -$1.68M |
|---|
| 2018-03-31 | — | — | -$1.92M | — | -$1.92M |
|---|
| 2017-12-31 | $37,000.00 | — | -$2.17M | — | -$2.17M |
|---|
| 2017-09-30 | $0.00 | — | -$2.48M | — | -$2.47M |
|---|
| 2017-06-30 | $0.00 | — | -$2.33M | — | -$1.99M |
|---|
| 2017-03-31 | $0.00 | — | -$2M | — | -$397,000.00 |
|---|
| 2016-12-31 | $13,000.00 | — | -$1.67M | — | -$1.37M |
|---|
| 2016-09-30 | $0.00 | — | -$2.99M | — | -$1.57M |
|---|
| 2016-06-30 | $0.00 | — | -$1.94M | — | -$1.94M |
|---|
| 2016-03-31 | $0.00 | — | -$1.87M | — | -$1.87M |
|---|
| 2015-12-31 | $0.00 | — | -$1.46M | — | -$1.46M |
|---|
| 2015-09-30 | $0.00 | — | -$1.51M | — | -$1.51M |
|---|
| 2015-06-30 | $0.00 | — | -$1.13M | — | -$1.13M |
|---|
| 2015-03-31 | $0.00 | — | -$1.38M | — | -$1.38M |
|---|
| 2014-12-31 | $0.00 | — | -$1.6M | — | -$1.6M |
|---|
| 2014-09-30 | $0.00 | — | -$1.15M | — | -$1.15M |
|---|
| 2014-06-30 | $0.00 | — | -$1.27M | — | -$1.27M |
|---|
| 2014-03-31 | $0.00 | — | -$510,210.00 | — | -$504,876.00 |
|---|
| 2013-12-31 | $0.00 | — | -$790,956.00 | — | -$789,560.00 |
|---|
| 2013-09-30 | $0.00 | — | -$1.39M | — | -$1.39M |
|---|
| 2013-06-30 | $0.00 | — | -$428,646.00 | — | -$427,244.00 |
|---|
| 2013-03-31 | $0.00 | — | -$655,910.00 | — | -$656,002.00 |
|---|
| 2012-12-31 | — | — | -$431,781.00 | — | -$431,920.00 |
|---|
| 2012-09-30 | — | — | -$840,489.00 | — | -$840,552.00 |
|---|
| 2012-06-30 | $0.00 | — | -$787,782.00 | — | -$787,838.00 |
|---|
| 2012-03-31 | $0.00 | — | -$522,627.00 | -$522,227.00 | -$522,227.00 |
|---|
| 2011-12-31 | — | — | -$804,621.00 | — | -$804,050.00 |
|---|
| 2011-09-30 | — | — | -$504,489.00 | — | -$503,819.00 |
|---|
| 2011-06-30 | — | — | -$463,768.00 | — | -$462,748.00 |
|---|
| 2011-03-31 | — | — | -$592,737.00 | -$592,726.00 | -$592,726.00 |
|---|
| 2010-12-31 | — | — | -$906,807.00 | — | -$662,408.00 |
|---|
| 2010-09-30 | — | — | -$501,288.00 | — | -$501,337.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | -$11.99M | -$9.89M | -$9.89M |
|---|
| 2023-12-31 | — | — | -$15.84M | -$16.08M | -$16.08M |
|---|
| 2022-12-31 | — | — | -$13.9M | -$13.87M | -$13.87M |
|---|
| 2021-12-31 | — | — | -$10.44M | -$10.44M | -$10.44M |
|---|
| 2020-12-31 | — | — | -$10.91M | -$10.88M | -$10.88M |
|---|
| 2019-12-31 | — | — | -$8.69M | -$8.6M | -$8.6M |
|---|
| 2018-12-31 | $0.00 | — | -$8.59M | -$8.58M | -$8.58M |
|---|
| 2017-12-31 | $37,000.00 | — | -$8.97M | -$7.02M | -$7.02M |
|---|
| 2016-12-31 | $13,000.00 | — | -$8.48M | -$6.75M | -$6.75M |
|---|
| 2015-12-31 | $0.00 | — | -$5.49M | -$5.47M | -$5.47M |
|---|
| 2014-12-31 | $0.00 | — | -$4.54M | -$4.56M | -$4.52M |
|---|
| 2013-12-31 | $0.00 | — | -$3.27M | -$3.27M | -$3.27M |
|---|
| 2012-12-31 | $0.00 | — | -$2.58M | -$2.58M | -$2.58M |
|---|
| 2011-12-31 | $0.00 | — | -$2.37M | -$2.36M | -$2.36M |
|---|
| 2010-12-31 | — | — | -$2.33M | -$2.08M | -$2.08M |
|---|