Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 1999-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.45M | — | -$4.5M |
|---|
| 2026-03-31 | — | — | -$3.8M | — | -$3.75M |
|---|
| 2025-06-30 | — | — | -$1.58M | — | -$1.89M |
|---|
| 2025-03-31 | — | — | -$1.22M | — | -$1.71M |
|---|
| 2023-12-31 | — | — | -$4.03M | — | -$2.89M |
|---|
| 2023-09-30 | — | — | -$3.64M | — | -$3.59M |
|---|
| 2023-06-30 | — | — | -$4.14M | — | -$4.34M |
|---|
| 2023-03-31 | — | — | -$5.48M | — | -$6.23M |
|---|
| 2022-12-31 | — | — | -$6.03M | — | -$6.32M |
|---|
| 2022-09-30 | — | — | -$7.14M | — | -$7.51M |
|---|
| 2022-06-30 | — | — | -$10.3M | — | -$10.62M |
|---|
| 2022-03-31 | — | — | -$10.95M | — | -$11.62M |
|---|
| 2021-12-31 | — | — | -$11.63M | — | -$12.09M |
|---|
| 2021-09-30 | — | — | -$10.25M | — | -$9.89M |
|---|
| 2021-06-30 | — | — | -$35.73M | — | -$36.06M |
|---|
| 2021-03-31 | — | — | -$8.41M | — | -$8.69M |
|---|
| 2020-12-31 | — | — | -$5.81M | — | -$6.13M |
|---|
| 2020-09-30 | — | — | -$6.3M | — | -$6.62M |
|---|
| 2020-06-30 | — | — | -$7.59M | — | -$7.89M |
|---|
| 2020-03-31 | — | — | -$13.77M | — | -$13.95M |
|---|
| 2019-12-31 | — | — | -$11.49M | — | -$11.63M |
|---|
| 2019-09-30 | — | — | -$12.78M | — | -$12.88M |
|---|
| 2019-06-30 | — | — | -$14.31M | — | -$14.45M |
|---|
| 2019-03-31 | — | — | -$11.98M | — | -$11.92M |
|---|
| 2018-12-31 | — | — | -$14.11M | — | -$14.03M |
|---|
| 2018-09-30 | — | — | -$11.36M | — | -$11.16M |
|---|
| 2018-06-30 | — | — | -$13.54M | — | -$13.41M |
|---|
| 2018-03-31 | — | — | -$8.55M | — | -$8.59M |
|---|
| 2017-12-31 | — | — | -$10.58M | — | -$10.62M |
|---|
| 2017-09-30 | — | — | -$4M | -$1.27M | -$4.04M |
|---|
| 2017-06-30 | — | — | -$3.18M | -$2.01M | -$3.88M |
|---|
| 2017-03-31 | — | — | -$2.63M | -$2.07M | -$2.68M |
|---|
| 2016-12-31 | — | — | -$1.51M | -$1.19M | -$789,831.00 |
|---|
| 2016-09-30 | — | — | -$2.21M | -$1.57M | -$933,577.00 |
|---|
| 2016-06-30 | — | — | -$1.4M | -$1.43M | -$1.15M |
|---|
| 2016-03-31 | — | — | -$4.89M | -$3.48M | -$3.08M |
|---|
| 2015-12-31 | — | — | -$3.76M | -$3.86M | -$3.86M |
|---|
| 2015-09-30 | — | — | -$1.15M | -$180,743.00 | -$180,743.00 |
|---|
| 2015-06-30 | — | — | -$919,027.00 | -$906,779.00 | -$906,779.00 |
|---|
| 2015-03-31 | — | — | -$1.22M | -$1.23M | -$1.23M |
|---|
| 2014-12-31 | — | — | -$10.75M | — | -$10.75M |
|---|
| 2014-09-30 | — | — | -$5.19M | — | -$5.18M |
|---|
| 2014-06-30 | — | — | -$3.68M | — | -$3.67M |
|---|
| 2014-03-31 | — | — | -$2.13M | — | -$2.15M |
|---|
| 2013-12-31 | — | — | -$1.59M | — | -$1.62M |
|---|
| 2013-09-30 | — | — | -$1.75M | — | -$1.78M |
|---|
| 2013-06-30 | — | — | -$1.06M | — | -$1.93M |
|---|
| 2013-03-31 | — | — | -$1.04M | — | -$836,583.00 |
|---|
| 2012-12-31 | $0.00 | — | -$1.3M | — | -$1.27M |
|---|
| 2012-09-30 | — | — | -$1.25M | — | -$2.09M |
|---|
| 2012-06-30 | — | — | -$1.57M | — | -$1.44M |
|---|
| 2012-03-31 | — | — | -$1.11M | — | -$1.06M |
|---|
| 2011-12-31 | $200,000.00 | — | -$1.46M | — | -$1.53M |
|---|
| 2011-09-30 | — | — | -$1.28M | — | -$1.04M |
|---|
| 2011-06-30 | — | — | -$2.84M | — | -$2.71M |
|---|
| 2011-03-31 | — | — | -$1.37M | — | -$1.41M |
|---|
| 2010-12-31 | — | — | -$1.51M | — | -$1.14M |
|---|
| 2010-09-30 | — | — | -$2.21M | — | -$2.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$6.44M | -$6M | -$6M |
|---|
| 2024-12-31 | $6.36M | — | -$2.47M | -$3.14M | -$3.14M |
|---|
| 2023-12-31 | $0.00 | — | -$17.29M | -$17.05M | -$17.05M |
|---|
| 2022-12-31 | — | — | -$34.42M | -$36.07M | -$36.07M |
|---|
| 2021-12-31 | — | — | -$66.02M | -$66.73M | -$66.73M |
|---|
| 2020-12-31 | — | — | -$33.46M | -$34.58M | -$34.58M |
|---|
| 2019-12-31 | — | — | -$50.56M | -$50.87M | -$50.87M |
|---|
| 2018-12-31 | — | — | -$47.57M | -$47.06M | -$47.19M |
|---|
| 2017-12-31 | — | — | -$20.39M | -$21.21M | -$21.21M |
|---|
| 2017-06-30 | — | — | -$4.59M | -$6.84M | -$5.8M |
|---|
| 2016-12-31 | — | — | -$9.84M | -$9.85M | -$9.85M |
|---|
| 2016-06-30 | — | — | -$11.19M | -$8.95M | -$8.27M |
|---|
| 2015-12-31 | — | — | -$6.28M | -$6.4M | -$6.41M |
|---|
| 2015-06-30 | — | — | -$18.08M | -$18.06M | -$18.06M |
|---|
| 2014-06-30 | $182,229.00 | — | -$9.15M | -$9.23M | -$9.23M |
|---|
| 2013-06-30 | $7,819.00 | — | -$4.65M | — | -$6.12M |
|---|
| 2012-06-30 | — | — | -$5.41M | — | -$5.07M |
|---|
| 2011-06-30 | — | — | -$7.92M | — | -$7.27M |
|---|
| 2010-06-30 | — | — | — | — | -$13.38M |
|---|
| 2009-06-30 | — | — | — | — | -$5.73M |
|---|
| 2008-06-30 | — | — | — | — | -$4.6M |
|---|
| 2007-06-30 | — | — | — | — | -$3.25M |
|---|
| 2006-06-30 | — | — | — | — | -$3.31M |
|---|
| 2005-06-30 | — | — | — | — | -$2.98M |
|---|
| 2004-06-30 | — | — | — | — | -$3.73M |
|---|
| 2003-06-30 | — | — | — | — | -$2.78M |
|---|
| 2002-06-30 | — | — | — | — | -$3.02M |
|---|
| 2001-06-30 | — | — | — | — | -$2.03M |
|---|
| 2000-06-30 | — | — | — | — | -$3.35M |
|---|
| 1999-06-30 | — | — | — | — | -$1.17M |
|---|