Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2000-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $173,941.00 | $141,954.00 | -$2.29M | -$2.48M | -$2.49M |
|---|
| 2025-06-30 | $196,946.00 | $149,178.00 | -$2.59M | -$1.38M | -$1.34M |
|---|
| 2023-09-30 | $437,855.00 | $78,155.00 | -$1.92M | -$2.92M | -$2.92M |
|---|
| 2023-06-30 | $699,364.00 | $261,778.00 | -$2.71M | -$4.47M | -$4.45M |
|---|
| 2023-03-31 | $986,145.00 | -$26,542.00 | -$13.71M | -$15.96M | -$15.91M |
|---|
| 2022-12-31 | $798,984.00 | -$539,071.00 | -$8.05M | -$10.56M | -$8.47M |
|---|
| 2022-09-30 | $1.02M | -$381,711.00 | -$5.98M | -$9.53M | -$9.23M |
|---|
| 2022-06-30 | $1.63M | -$168,518.00 | -$7.99M | -$8.7M | -$8.34M |
|---|
| 2022-03-31 | $1.35M | -$223,432.00 | -$7.01M | -$6.88M | -$6.26M |
|---|
| 2021-12-31 | $1.41M | $266,033.00 | -$12.13M | -$12.45M | -$12.29M |
|---|
| 2021-09-30 | $1.18M | -$238,593.00 | -$6.91M | -$9.72M | -$9.8M |
|---|
| 2021-06-30 | $970,857.00 | $239,548.00 | -$8.38M | -$8.56M | -$8.56M |
|---|
| 2021-03-31 | $743,913.00 | -$123,237.00 | -$5.95M | -$6.64M | -$6.64M |
|---|
| 2020-12-31 | $172,374.00 | $540,480.00 | -$3.9M | -$3.51M | -$906,097.00 |
|---|
| 2020-09-30 | $424,814.00 | -$306,495.00 | -$7.02M | -$13.58M | -$16.18M |
|---|
| 2020-06-30 | $322,540.00 | $322,540.00 | -$3.54M | -$4.14M | -$4.14M |
|---|
| 2020-03-31 | $293,142.00 | $293,142.00 | -$1.83M | -$2.99M | -$2.99M |
|---|
| 2019-12-31 | $320,105.00 | $320,105.00 | -$2.45M | -$2.63M | -$2.63M |
|---|
| 2019-09-30 | $91,386.00 | $91,386.00 | -$1.66M | -$1.93M | -$1.93M |
|---|
| 2019-06-30 | $7,181.00 | $7,181.00 | -$1.4M | -$1.59M | -$1.59M |
|---|
| 2019-03-31 | $34,334.00 | $34,334.00 | -$1.7M | -$1.88M | -$1.88M |
|---|
| 2018-12-31 | $0.00 | $15,507.00 | -$1.91M | -$1.96M | -$1.96M |
|---|
| 2018-09-30 | $25,119.00 | $25,119.00 | -$882,588.00 | -$5.55M | -$5.55M |
|---|
| 2018-06-30 | $24,023.00 | $24,023.00 | -$1.57M | -$2.41M | -$2.41M |
|---|
| 2018-03-31 | $16,249.00 | $16,249.00 | -$1.32M | -$2.09M | -$2.09M |
|---|
| 2017-12-31 | -$9,692.00 | -$9,692.00 | -$2.18M | -$2.37M | -$2.37M |
|---|
| 2017-09-30 | $11,244.00 | $11,244.00 | -$1.41M | -$3.42M | -$3.42M |
|---|
| 2017-06-30 | $52,259.00 | $52,259.00 | -$947,619.00 | -$1.47M | -$1.47M |
|---|
| 2017-03-31 | $41,842.00 | $41,842.00 | -$1.03M | -$1.49M | -$1.49M |
|---|
| 2016-12-31 | $22,898.00 | $22,898.00 | -$1.12M | -$303,969.00 | -$303,969.00 |
|---|
| 2016-09-30 | $16,389.00 | $16,389.00 | -$932,637.00 | -$1.04M | -$1.04M |
|---|
| 2016-06-30 | $63,932.00 | $55,009.00 | -$1.02M | -$5.4M | -$5.4M |
|---|
| 2016-03-31 | $120,708.00 | $86,310.00 | -$618,536.00 | -$651,690.00 | -$651,690.00 |
|---|
| 2015-12-31 | $215,053.00 | $245,176.00 | -$681,151.00 | -$1.09M | -$1.09M |
|---|
| 2015-09-30 | $158,965.00 | $120,209.00 | -$1.24M | -$1.27M | -$1.27M |
|---|
| 2015-06-30 | $234,128.00 | $124,685.00 | -$604,849.00 | -$633,894.00 | -$633,894.00 |
|---|
| 2015-03-31 | $159,381.00 | $93,929.00 | -$320,127.00 | -$348,024.00 | -$348,024.00 |
|---|
| 2014-12-31 | $6,612.00 | — | -$142,776.00 | -$163,457.00 | -$193,506.00 |
|---|
| 2014-09-30 | $2,767.00 | $5,133.00 | -$39,666.00 | -$47,347.00 | -$54,665.00 |
|---|
| 2014-06-30 | $684.00 | $3,374.00 | -$53,821.00 | -$53,821.00 | -$53,613.00 |
|---|
| 2014-03-31 | $1,350.00 | $4,206.00 | -$60,089.00 | — | -$66,256.00 |
|---|
| 2013-12-31 | $514.00 | -$58.00 | -$48,187.00 | — | -$57,584.00 |
|---|
| 2013-09-30 | $558.00 | $516.00 | -$6,407.00 | — | -$6,999.00 |
|---|
| 2013-06-30 | $5,321.00 | $4,911.00 | -$4,815.00 | — | -$5,435.00 |
|---|
| 2013-03-31 | $7,390.00 | $6,786.00 | -$9,687.00 | — | -$10,210.00 |
|---|
| 2012-12-31 | — | $5,236.00 | — | — | -$6,700.00 |
|---|
| 2012-09-30 | — | $4,573.00 | — | — | -$4,759.00 |
|---|
| 2012-06-30 | — | $3,265.00 | — | — | -$3,303.00 |
|---|
| 2012-03-31 | — | $4,234.00 | — | — | -$5,517.00 |
|---|
| 2011-12-31 | — | $2,725.00 | — | — | -$5,249.00 |
|---|
| 2011-09-30 | — | $4,938.00 | — | — | -$547.00 |
|---|
| 2011-06-30 | — | $4,345.00 | — | — | -$3,323.00 |
|---|
| 2010-12-31 | — | $0.00 | — | — | -$2,986.00 |
|---|
| 2010-09-30 | — | $2,919.00 | — | — | -$3,378.00 |
|---|
| 2010-06-30 | — | $2,978.00 | — | — | -$2,124.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | $4.8M | -$1.31M | -$29.03M | -$35.68M | -$32.29M |
|---|
| 2021-12-31 | $4.3M | -$1M | -$33.37M | -$37.38M | -$37.29M |
|---|
| 2020-12-31 | $1.21M | -$282,172.00 | -$16.28M | -$24.21M | -$24.21M |
|---|
| 2019-12-31 | $453,006.00 | $453,006.00 | -$7.22M | -$8.04M | -$8.04M |
|---|
| 2018-12-31 | $90,508.00 | $80,898.00 | -$5.69M | -$12.01M | -$12.01M |
|---|
| 2017-12-31 | $95,653.00 | $95,653.00 | -$5.56M | -$8.75M | -$8.75M |
|---|
| 2016-12-31 | $223,927.00 | $180,606.00 | -$3.69M | -$7.39M | -$7.39M |
|---|
| 2015-12-31 | $767,527.00 | $583,999.00 | -$2.85M | -$3.34M | -$3.34M |
|---|
| 2014-12-31 | $11,412.00 | — | -$306,353.00 | -$334,715.00 | -$378,040.00 |
|---|
| 2013-12-31 | $13,783.00 | $12,155.00 | -$69,096.00 | — | -$80,228.00 |
|---|
| 2012-12-31 | $19,177.00 | $17,307.00 | -$18,361.00 | — | -$20,263.00 |
|---|
| 2011-12-31 | — | $17,221.00 | — | — | -$11,825.00 |
|---|
| 2010-12-31 | — | $6,861.00 | — | — | -$13,493.00 |
|---|
| 2009-12-31 | — | — | — | — | -$16,971.00 |
|---|
| 2008-12-31 | — | — | — | — | -$14,674.00 |
|---|
| 2007-12-31 | — | — | — | — | -$19,881.00 |
|---|
| 2006-12-31 | — | — | — | — | -$15,821.00 |
|---|
| 2005-12-31 | — | — | — | — | -$12,692.00 |
|---|
| 2004-12-31 | — | — | — | — | -$1,731.00 |
|---|
| 2003-12-31 | — | — | — | — | -$18,081.00 |
|---|
| 2002-12-31 | — | — | — | — | -$13,858.00 |
|---|
| 2001-12-31 | — | — | — | — | -$13,537.00 |
|---|
| 2000-12-31 | — | — | — | — | -$8,867.00 |
|---|