Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2003-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$7.2M | — | -$6.93M |
|---|
| 2026-03-31 | — | — | -$5.79M | — | -$5.65M |
|---|
| 2025-12-31 | — | — | -$5.69M | — | -$5.3M |
|---|
| 2025-09-30 | — | — | -$4.85M | — | -$4.44M |
|---|
| 2025-06-30 | — | — | -$6.04M | — | -$5.45M |
|---|
| 2025-03-31 | — | — | -$6.4M | — | -$6.6M |
|---|
| 2024-12-31 | — | — | -$12.74M | — | -$2.36M |
|---|
| 2024-09-30 | — | — | -$13.33M | — | -$14.66M |
|---|
| 2024-06-30 | — | — | -$13.7M | — | -$919,371.00 |
|---|
| 2024-03-31 | — | — | -$12M | — | -$26.64M |
|---|
| 2023-12-31 | — | — | -$12.55M | — | -$7.88M |
|---|
| 2023-09-30 | — | — | -$9.41M | — | -$17.52M |
|---|
| 2023-06-30 | — | — | -$8.29M | — | -$10.18M |
|---|
| 2023-03-31 | — | — | -$8.71M | — | -$7.19M |
|---|
| 2022-12-31 | — | — | -$7.42M | — | -$7.22M |
|---|
| 2022-09-30 | — | — | -$7.82M | — | -$7.81M |
|---|
| 2022-06-30 | — | — | -$7.44M | — | -$7.44M |
|---|
| 2022-03-31 | — | — | -$6.14M | — | -$6.14M |
|---|
| 2021-12-31 | — | — | -$5.92M | — | -$5.92M |
|---|
| 2021-09-30 | — | — | -$5.82M | — | -$5.82M |
|---|
| 2021-06-30 | — | — | -$6.03M | — | -$6.03M |
|---|
| 2021-03-31 | — | — | -$6.36M | — | -$6.36M |
|---|
| 2020-12-31 | — | — | -$3.8M | — | -$3.62M |
|---|
| 2020-09-30 | — | — | -$3.91M | — | -$3.91M |
|---|
| 2020-06-30 | — | — | -$3.62M | — | -$3.61M |
|---|
| 2020-03-31 | — | — | -$3.96M | — | -$3.96M |
|---|
| 2019-12-31 | — | — | -$3.38M | — | -$3.38M |
|---|
| 2019-09-30 | — | — | -$3.96M | — | -$3.9M |
|---|
| 2019-06-30 | — | — | -$3.2M | — | -$3.19M |
|---|
| 2019-03-31 | — | — | -$3.63M | — | -$3.62M |
|---|
| 2018-12-31 | — | — | -$3.88M | — | -$3.83M |
|---|
| 2018-09-30 | — | — | -$3.09M | — | -$3.01M |
|---|
| 2018-06-30 | — | — | -$2.9M | — | -$2.92M |
|---|
| 2018-03-31 | — | — | -$3.45M | — | -$3.48M |
|---|
| 2017-12-31 | — | — | -$4.09M | — | -$4.08M |
|---|
| 2017-09-30 | — | — | -$3.48M | — | -$3.47M |
|---|
| 2017-06-30 | — | — | -$3.22M | — | -$3.12M |
|---|
| 2017-03-31 | — | — | -$2.81M | — | -$2.89M |
|---|
| 2016-12-31 | — | — | -$2.65M | — | -$2.59M |
|---|
| 2016-09-30 | — | — | -$2.47M | — | -$2.29M |
|---|
| 2016-06-30 | — | — | -$2.33M | — | -$2.13M |
|---|
| 2016-03-31 | — | — | -$2M | — | $824,563.00 |
|---|
| 2015-12-31 | — | — | -$1.79M | — | $950,913.00 |
|---|
| 2015-09-30 | — | — | -$2.09M | — | -$1.86M |
|---|
| 2015-06-30 | — | — | -$2.29M | — | -$2.29M |
|---|
| 2015-03-31 | — | — | -$2.59M | — | -$2.3M |
|---|
| 2014-12-31 | — | — | -$2.25M | — | -$3.35M |
|---|
| 2014-09-30 | — | — | -$2.27M | — | $324,022.00 |
|---|
| 2014-06-30 | — | — | -$2.55M | — | -$2.09M |
|---|
| 2014-03-31 | — | — | -$2.82M | — | -$2.94M |
|---|
| 2013-12-31 | — | — | -$4.06M | — | -$3.95M |
|---|
| 2013-09-30 | — | — | -$2.91M | — | -$1.32M |
|---|
| 2013-06-30 | — | — | -$2.72M | — | -$2.06M |
|---|
| 2013-03-31 | — | — | -$2.71M | — | -$3.45M |
|---|
| 2012-12-31 | — | — | -$2.16M | — | -$2.16M |
|---|
| 2012-09-30 | — | — | -$2.05M | — | -$2.05M |
|---|
| 2012-06-30 | — | — | -$2.21M | — | -$2.23M |
|---|
| 2012-03-31 | — | — | -$2.33M | — | -$2.36M |
|---|
| 2011-12-31 | — | — | -$2.02M | — | -$1.97M |
|---|
| 2011-09-30 | — | — | -$1.91M | — | -$1.91M |
|---|
| 2011-06-30 | — | — | -$2.25M | — | -$2.6M |
|---|
| 2011-03-31 | — | — | -$853,564.00 | — | -$965,252.00 |
|---|
| 2010-12-31 | — | — | -$562,753.00 | — | -$461,840.00 |
|---|
| 2010-09-30 | — | — | -$607,147.00 | — | -$700,216.00 |
|---|
| 2010-06-30 | — | — | -$1.53M | — | -$1.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$22.98M | -$21.79M | -$21.79M |
|---|
| 2024-12-31 | — | — | -$51.78M | -$44.52M | -$44.58M |
|---|
| 2023-12-31 | — | — | -$38.96M | -$42.83M | -$42.77M |
|---|
| 2022-12-31 | — | — | -$28.81M | -$28.66M | -$28.6M |
|---|
| 2021-12-31 | — | — | -$24.13M | -$24.12M | -$24.12M |
|---|
| 2020-12-31 | — | — | -$15.29M | — | -$15.09M |
|---|
| 2019-12-31 | — | — | -$14.18M | — | -$14.09M |
|---|
| 2018-12-31 | — | — | -$13.33M | — | -$13.24M |
|---|
| 2017-12-31 | — | — | -$13.6M | — | -$13.56M |
|---|
| 2016-12-31 | — | — | -$9.45M | — | -$6.18M |
|---|
| 2015-12-31 | — | — | -$8.76M | — | -$5.5M |
|---|
| 2014-12-31 | — | — | -$9.89M | — | -$8.05M |
|---|
| 2013-12-31 | — | — | -$12.4M | — | -$10.78M |
|---|
| 2012-12-31 | — | — | -$8.75M | — | -$8.8M |
|---|
| 2011-12-31 | — | — | -$7.04M | — | -$7.44M |
|---|
| 2010-12-31 | — | — | -$4.19M | — | -$4.56M |
|---|
| 2009-12-31 | — | — | — | — | -$6.22M |
|---|
| 2008-12-31 | — | — | — | — | -$6.09M |
|---|
| 2007-12-31 | — | — | — | — | -$5.09M |
|---|
| 2006-12-31 | — | — | — | — | -$963,440.00 |
|---|
| 2005-12-31 | — | — | — | — | -$481,837.00 |
|---|
| 2004-12-31 | — | — | — | — | -$342,761.00 |
|---|
| 2003-12-31 | — | — | — | — | -$295,790.00 |
|---|