Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $227,629.00 | — | -$2.63M | — | -$2.37M |
|---|
| 2026-03-31 | — | — | -$2.28M | — | -$2.22M |
|---|
| 2025-12-31 | — | — | -$9.03M | — | -$8.98M |
|---|
| 2025-09-30 | — | — | -$895,130.00 | — | -$873,467.00 |
|---|
| 2025-06-30 | $0.00 | — | -$965,565.00 | — | -$957,825.00 |
|---|
| 2025-03-31 | — | — | -$1.72M | — | -$1.71M |
|---|
| 2024-12-31 | — | — | -$1.49M | — | -$1.46M |
|---|
| 2024-09-30 | — | — | -$1.01M | — | -$972,121.00 |
|---|
| 2024-06-30 | — | — | -$1.47M | — | -$1.42M |
|---|
| 2024-03-31 | — | — | -$1.77M | — | -$1.72M |
|---|
| 2023-12-31 | — | — | -$970,701.00 | — | -$881,796.00 |
|---|
| 2023-09-30 | — | — | -$2.53M | — | -$2.44M |
|---|
| 2023-06-30 | — | — | -$3.97M | — | -$3.88M |
|---|
| 2023-03-31 | $0.00 | — | -$5.42M | — | -$5.34M |
|---|
| 2022-12-31 | $0.00 | — | -$6.48M | — | -$6.37M |
|---|
| 2022-09-30 | $0.00 | — | -$14.49M | — | -$14.41M |
|---|
| 2022-06-30 | $0.00 | — | -$4.76M | — | -$4.72M |
|---|
| 2022-03-31 | $0.00 | — | -$6.12M | — | -$6.11M |
|---|
| 2021-12-31 | $0.00 | — | -$4.14M | — | -$4.1M |
|---|
| 2021-09-30 | $0.00 | — | -$3.75M | — | -$3.74M |
|---|
| 2021-06-30 | $571,387.00 | — | -$3.12M | — | -$3.07M |
|---|
| 2021-03-31 | $1.27M | — | -$1.8M | — | -$1.85M |
|---|
| 2020-12-31 | $1.48M | — | -$1.76M | — | -$1.77M |
|---|
| 2020-09-30 | $1.38M | — | -$1.76M | — | -$1.72M |
|---|
| 2020-06-30 | $1.24M | — | -$1.9M | — | -$1.78M |
|---|
| 2020-03-31 | $1.13M | — | -$2.37M | — | -$2.08M |
|---|
| 2019-12-31 | $1.04M | — | -$2.06M | — | -$1.88M |
|---|
| 2019-09-30 | $874,949.00 | — | -$3.76M | — | -$2.63M |
|---|
| 2019-06-30 | $895,778.00 | — | -$912,102.00 | — | -$903,645.00 |
|---|
| 2019-03-31 | $104,977.00 | — | -$2.24M | — | -$1.52M |
|---|
| 2018-12-31 | $638,599.00 | — | -$1.1M | — | -$1.09M |
|---|
| 2018-09-30 | $469,051.00 | — | -$313,514.00 | — | -$307,450.00 |
|---|
| 2018-06-30 | $245,502.00 | — | -$9.1M | — | $111,233.00 |
|---|
| 2018-03-31 | $178,582.00 | — | -$8.28M | — | -$381,549.00 |
|---|
| 2017-12-31 | $282,828.00 | — | -$8.09M | — | -$8.03M |
|---|
| 2017-09-30 | $413,601.00 | — | -$9.41M | — | -$9.33M |
|---|
| 2017-06-30 | $335,523.00 | — | -$8.88M | — | -$8.8M |
|---|
| 2017-03-31 | $242,547.00 | — | -$8.35M | — | -$8.27M |
|---|
| 2016-12-31 | $298,904.00 | — | -$7.98M | — | -$7.9M |
|---|
| 2016-09-30 | $599,074.00 | — | -$10.74M | — | -$10.64M |
|---|
| 2016-06-30 | $112,685.00 | — | -$11.47M | -$11.47M | -$11.36M |
|---|
| 2016-03-31 | $0.00 | — | -$9.7M | -$9.7M | -$9.59M |
|---|
| 2015-12-31 | $0.00 | — | -$7.93M | -$7.93M | -$7.89M |
|---|
| 2015-09-30 | $0.00 | — | -$8.17M | -$8.17M | -$8.15M |
|---|
| 2015-06-30 | — | — | — | -$7.09M | -$7.08M |
|---|
| 2015-03-31 | — | — | — | -$6.02M | -$6.02M |
|---|
| 2014-09-30 | — | — | — | -$1.99M | -$1.99M |
|---|
| 2014-06-30 | — | — | — | -$2.19M | -$2.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$12.61M | — | -$12.52M |
|---|
| 2024-12-31 | — | — | -$5.73M | — | -$5.58M |
|---|
| 2023-12-31 | — | — | -$12.89M | — | -$12.54M |
|---|
| 2022-12-31 | $0.00 | — | -$31.84M | — | -$31.61M |
|---|
| 2021-12-31 | $1.84M | — | -$12.81M | — | -$12.77M |
|---|
| 2020-12-31 | $5.23M | — | -$7.79M | — | -$7.35M |
|---|
| 2019-12-31 | $3.47M | — | -$8.27M | — | -$6.94M |
|---|
| 2018-12-31 | $1.95M | — | -$1.68M | — | -$1.67M |
|---|
| 2017-12-31 | $1.27M | — | -$34.73M | — | -$34.43M |
|---|
| 2016-12-31 | $1.01M | — | -$39.89M | — | -$39.49M |
|---|
| 2015-12-31 | $0.00 | — | -$29.21M | -$29.21M | -$29.14M |
|---|