Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.16M | — | -$4.69M |
|---|
| 2026-03-31 | — | — | -$5.61M | — | -$5.31M |
|---|
| 2025-12-31 | — | — | -$3.96M | — | -$3.78M |
|---|
| 2025-09-30 | — | — | -$4.58M | — | -$4.23M |
|---|
| 2025-06-30 | — | — | -$6.23M | — | -$5.74M |
|---|
| 2025-03-31 | — | — | -$8.87M | — | -$8.65M |
|---|
| 2024-12-31 | $4.39M | — | -$4.7M | — | -$5.79M |
|---|
| 2024-09-30 | $12.16M | — | -$679,000.00 | — | -$7,000.00 |
|---|
| 2024-06-30 | $13.85M | — | -$100,000.00 | — | $468,000.00 |
|---|
| 2024-03-31 | $10.69M | — | -$2.79M | -$2.73M | -$2.73M |
|---|
| 2023-12-31 | $9.21M | — | -$3.2M | -$2.33M | -$2.34M |
|---|
| 2023-09-30 | $8.87M | — | -$3.62M | -$3.21M | -$3.71M |
|---|
| 2023-06-30 | $9.12M | — | -$3.59M | -$3.34M | -$3.34M |
|---|
| 2023-03-31 | $8.88M | — | -$4.11M | -$3.88M | -$3.94M |
|---|
| 2022-12-31 | — | — | $2.04M | $2.77M | $2.77M |
|---|
| 2022-09-30 | — | — | -$13.24M | -$13.66M | -$13.66M |
|---|
| 2022-06-30 | — | — | -$13.55M | -$14.13M | -$14.13M |
|---|
| 2022-03-31 | — | — | -$37.33M | -$37.42M | -$37.42M |
|---|
| 2021-12-31 | — | — | -$10.39M | — | -$10.62M |
|---|
| 2021-09-30 | — | — | -$9.86M | — | -$10.28M |
|---|
| 2021-06-30 | — | — | -$8.84M | — | -$9.16M |
|---|
| 2021-03-31 | — | — | -$8.7M | — | -$8.99M |
|---|
| 2020-12-31 | — | — | -$8.97M | — | -$8.92M |
|---|
| 2020-09-30 | — | — | -$6.52M | — | -$6.6M |
|---|
| 2020-06-30 | — | — | -$6.61M | — | -$6.46M |
|---|
| 2020-03-31 | — | — | -$7.45M | — | -$7.84M |
|---|
| 2019-12-31 | — | — | -$7.62M | — | -$7.57M |
|---|
| 2019-09-30 | — | — | -$6.32M | — | -$6.01M |
|---|
| 2019-06-30 | — | — | -$6.44M | — | -$6.07M |
|---|
| 2019-03-31 | — | — | -$6.35M | — | -$5.95M |
|---|
| 2018-12-31 | — | — | -$4.23M | — | -$4.99M |
|---|
| 2018-09-30 | — | — | -$2.23M | — | -$4.92M |
|---|
| 2018-06-30 | — | — | -$1.13M | — | -$1.77M |
|---|
| 2018-03-31 | — | — | -$1.04M | — | -$1.58M |
|---|
| 2017-09-30 | — | — | -$83,711.00 | — | -$141,025.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$23.63M | -$22.4M | -$22.4M |
|---|
| 2024-12-31 | $41.1M | — | -$8.27M | -$7.71M | -$8.07M |
|---|
| 2023-12-31 | $36.08M | — | -$14.52M | -$12.76M | -$13.34M |
|---|
| 2022-12-31 | $15.76M | — | -$62.08M | -$62.43M | -$62.43M |
|---|
| 2021-12-31 | — | — | -$37.79M | -$39.05M | -$39.05M |
|---|
| 2020-12-31 | — | — | -$29.55M | -$29.81M | -$29.81M |
|---|
| 2019-12-31 | — | — | -$26.73M | -$25.6M | -$25.6M |
|---|
| 2018-12-31 | — | — | -$8.62M | -$13.25M | -$13.25M |
|---|