Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.7M | — | -$2.59M |
|---|
| 2026-03-31 | — | — | -$4.98M | — | -$4.94M |
|---|
| 2025-12-31 | — | — | -$5.99M | — | -$5.96M |
|---|
| 2025-09-30 | — | — | -$3.25M | — | -$3.22M |
|---|
| 2025-06-30 | — | — | -$2.41M | — | -$2.38M |
|---|
| 2025-03-31 | — | — | -$4.34M | — | -$4.3M |
|---|
| 2024-12-31 | — | — | -$3.2M | — | -$3.18M |
|---|
| 2024-09-30 | — | — | -$5.63M | — | -$5.61M |
|---|
| 2024-06-30 | — | — | -$2.53M | — | -$2.53M |
|---|
| 2024-03-31 | — | — | -$3.54M | — | -$3.54M |
|---|
| 2023-12-31 | — | — | -$5.38M | — | -$5.38M |
|---|
| 2023-09-30 | — | — | -$4.53M | — | -$4.52M |
|---|
| 2023-06-30 | — | — | -$4.03M | — | -$4.02M |
|---|
| 2023-03-31 | — | — | -$4.93M | — | -$4.93M |
|---|
| 2022-12-31 | — | — | -$5.13M | — | -$5.14M |
|---|
| 2022-09-30 | — | — | -$3.42M | — | -$3.42M |
|---|
| 2022-06-30 | — | — | -$3.56M | — | -$3.57M |
|---|
| 2022-03-31 | — | — | -$3.15M | — | -$3.15M |
|---|
| 2021-12-31 | — | — | -$3.25M | — | -$3.25M |
|---|
| 2021-09-30 | — | — | -$3.81M | — | -$3.81M |
|---|
| 2021-06-30 | — | — | -$3.81M | — | -$3.81M |
|---|
| 2021-03-31 | — | — | -$3.61M | — | -$3.61M |
|---|
| 2020-12-31 | — | — | -$3M | — | -$3M |
|---|
| 2020-09-30 | — | — | -$2.01M | — | -$2.01M |
|---|
| 2020-06-30 | — | — | -$2.47M | — | -$2.47M |
|---|
| 2020-03-31 | — | — | -$1.97M | — | -$1.97M |
|---|
| 2019-12-31 | — | — | -$2.52M | — | -$2.53M |
|---|
| 2019-09-30 | — | — | -$699,094.00 | — | -$706,655.00 |
|---|
| 2019-06-30 | — | — | -$415,062.00 | — | -$431,707.00 |
|---|
| 2019-03-31 | — | — | -$195,090.00 | — | -$211,501.00 |
|---|
| 2018-12-31 | — | — | -$208,583.00 | — | -$6.63M |
|---|
| 2018-09-30 | — | — | -$169,905.00 | — | -$193,204.00 |
|---|
| 2018-06-30 | — | — | — | — | -$257,483.00 |
|---|
| 2018-03-31 | — | — | — | — | -$309,699.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$15.99M | — | -$15.85M |
|---|
| 2024-12-31 | — | — | -$14.9M | — | -$14.86M |
|---|
| 2023-12-31 | — | — | -$18.87M | — | -$18.85M |
|---|
| 2022-12-31 | — | — | -$15.27M | — | -$15.27M |
|---|
| 2021-12-31 | — | — | -$14.49M | — | -$14.5M |
|---|
| 2020-12-31 | — | — | -$9.45M | — | -$9.46M |
|---|
| 2019-12-31 | — | — | -$3.83M | — | -$3.88M |
|---|
| 2018-12-31 | — | — | -$881,787.00 | — | -$7.39M |
|---|