Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 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 | -$2.18M | -$2.18M |
|---|
| 2026-03-31 | — | — | -$2.72M | -$4.38M | -$4.48M |
|---|
| 2025-12-31 | — | — | -$1.82M | -$1.32M | -$2.07M |
|---|
| 2025-09-30 | $350,099.00 | — | -$76,193.00 | -$254,268.00 | -$254,268.00 |
|---|
| 2025-06-30 | $350,406.00 | — | -$3.91M | -$13.28M | -$13.46M |
|---|
| 2025-03-31 | $349,800.00 | — | -$1.79M | -$2.27M | -$2.48M |
|---|
| 2024-12-31 | $345,769.00 | — | -$1.22M | -$1.86M | -$2.72M |
|---|
| 2024-09-30 | $345,159.00 | — | -$1.27M | -$1.68M | -$1.68M |
|---|
| 2024-06-30 | $327,887.00 | — | -$1.5M | -$2.13M | -$2.13M |
|---|
| 2024-03-31 | $314,588.00 | — | -$843,062.00 | -$1.37M | -$1.37M |
|---|
| 2023-12-31 | $321,321.00 | — | -$9.79M | -$9.56M | -$9.56M |
|---|
| 2023-09-30 | $331,290.00 | — | -$1.14M | -$1.49M | -$1.49M |
|---|
| 2023-06-30 | $306,905.00 | $61,502.00 | -$2.07M | -$2.75M | -$2.75M |
|---|
| 2023-03-31 | $296,165.00 | $47,720.00 | -$2.75M | -$2.92M | -$2.92M |
|---|
| 2022-12-31 | $296,327.00 | $44,189.00 | -$2.23M | -$2.42M | -$2.42M |
|---|
| 2022-09-30 | $317,390.00 | $70,238.00 | -$1.59M | -$5.41M | -$5.41M |
|---|
| 2022-06-30 | $290,821.00 | $79,118.00 | -$2.84M | -$2.03M | -$2.03M |
|---|
| 2022-03-31 | $297,631.00 | $79,183.00 | -$2.13M | -$2.07M | -$2.07M |
|---|
| 2021-12-31 | $334,202.00 | $97,853.00 | -$2.26M | -$2.33M | -$2.33M |
|---|
| 2021-09-30 | $486,764.00 | $168,700.00 | -$1.96M | -$2.02M | -$2.02M |
|---|
| 2021-06-30 | $280,232.00 | $75,085.00 | -$2.3M | -$2.36M | -$2.36M |
|---|
| 2021-03-31 | $289,774.00 | $72,880.00 | -$2.3M | -$2.37M | -$2.37M |
|---|
| 2020-12-31 | $454,557.00 | $130,084.00 | -$3.04M | -$3.1M | -$3.1M |
|---|
| 2020-09-30 | $324,982.00 | $189,161.00 | -$3.19M | -$3.25M | -$3.25M |
|---|
| 2020-06-30 | $301,267.00 | $28,503.00 | -$3M | -$3.06M | -$3.06M |
|---|
| 2020-03-31 | $296,956.00 | $42,455.00 | -$3.22M | -$3.27M | -$3.27M |
|---|
| 2019-12-31 | $479,198.00 | $196,786.00 | -$5.09M | -$4.79M | -$4.79M |
|---|
| 2019-09-30 | $383,216.00 | $53,228.00 | -$5.48M | -$4.33M | -$4.33M |
|---|
| 2019-06-30 | $399,727.00 | $79,892.00 | -$4.34M | -$4.44M | -$4.44M |
|---|
| 2019-03-31 | $284,164.00 | $10,007.00 | -$4.47M | -$4.5M | -$4.5M |
|---|
| 2018-12-31 | $344,777.00 | $412,497.00 | -$2.72M | -$2.75M | -$2.75M |
|---|
| 2018-09-30 | $413,503.00 | -$7,202.00 | -$2.38M | -$2.4M | -$2.4M |
|---|
| 2018-06-30 | $496,093.00 | -$17,281.00 | -$1.21M | -$1.34M | -$1.34M |
|---|
| 2018-03-31 | $307,913.00 | — | -$1.31M | -$1.55M | -$1.55M |
|---|
| 2017-12-31 | $319,063.00 | $100,685.00 | -$2.34M | -$2.36M | -$2.36M |
|---|
| 2017-09-30 | $317,450.00 | -$44,867.00 | -$657,919.00 | -$710,729.00 | -$710,729.00 |
|---|
| 2017-06-30 | $374,751.00 | -$27,266.00 | -$388,718.00 | -$430,508.00 | -$430,508.00 |
|---|
| 2017-03-31 | $66,286.00 | -$33,295.00 | -$492,883.00 | -$549,333.00 | -$549,333.00 |
|---|
| 2016-12-31 | $289,779.00 | -$836,499.00 | -$25,369.00 | -$24,895.00 | -$46,822.00 |
|---|
| 2016-09-30 | $326,667.00 | $293,119.00 | $207,833.00 | $207,874.00 | $207,874.00 |
|---|
| 2016-06-30 | — | — | -$46,052.00 | -$46,000.00 | -$46,000.00 |
|---|
| 2016-03-31 | — | — | -$59,479.00 | — | -$59,471.00 |
|---|
| 2015-12-31 | — | — | -$6,941.00 | — | -$6,941.00 |
|---|
| 2015-09-30 | — | — | -$12,265.00 | — | -$12,265.00 |
|---|
| 2015-06-30 | — | — | -$4,750.00 | — | -$4,750.00 |
|---|
| 2015-03-31 | — | — | -$7,050.00 | — | -$7,050.00 |
|---|
| 2014-09-30 | — | — | -$3,500.00 | — | -$3,500.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$7.59M | -$17.52M | -$18.26M |
|---|
| 2024-12-31 | $1.33M | — | -$4.84M | -$7.04M | -$7.9M |
|---|
| 2023-12-31 | $1.26M | — | -$15.75M | -$16.71M | -$16.71M |
|---|
| 2022-12-31 | $1.2M | $272,728.00 | -$8.79M | -$11.93M | -$11.93M |
|---|
| 2021-12-31 | $1.39M | $414,518.00 | -$8.83M | -$9.09M | -$9.09M |
|---|
| 2020-12-31 | $1.38M | $390,203.00 | -$12.45M | -$12.68M | -$12.68M |
|---|
| 2019-12-31 | $1.55M | $339,913.00 | -$19.38M | -$18.07M | -$18.07M |
|---|
| 2018-12-31 | $1.56M | $388,014.00 | -$7.63M | -$8.05M | -$8.05M |
|---|
| 2017-12-31 | $1.08M | $49,789.00 | -$3.88M | -$4.05M | -$4.05M |
|---|
| 2016-12-31 | $616,446.00 | -$543,380.00 | $76,933.00 | $77,508.00 | $55,581.00 |
|---|
| 2015-12-31 | — | — | -$31,006.00 | — | -$31,006.00 |
|---|