Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 1997-04-30 to 2018-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2018-09-30 | — | — | -$358,000.00 | — | -$371,000.00 |
|---|
| 2018-06-30 | — | — | -$264,000.00 | — | -$162,000.00 |
|---|
| 2018-03-31 | — | — | -$517,000.00 | — | -$716,000.00 |
|---|
| 2017-12-31 | — | — | -$1.01M | — | -$1.15M |
|---|
| 2017-09-30 | — | — | -$374,000.00 | — | -$129,000.00 |
|---|
| 2017-06-30 | — | — | -$726,000.00 | — | -$670,000.00 |
|---|
| 2017-03-31 | — | — | -$977,000.00 | — | -$1.26M |
|---|
| 2016-12-31 | — | — | -$614,000.00 | — | -$968,000.00 |
|---|
| 2016-09-30 | — | — | -$539,000.00 | — | -$1.01M |
|---|
| 2016-06-30 | — | — | -$626,000.00 | — | -$1.05M |
|---|
| 2016-03-31 | — | — | -$1.55M | — | -$1.63M |
|---|
| 2015-12-31 | — | — | -$10.8M | — | -$11.59M |
|---|
| 2015-09-30 | — | — | $718,000.00 | — | $146,000.00 |
|---|
| 2015-06-30 | — | — | $2.51M | — | $3.05M |
|---|
| 2015-03-31 | — | — | $1.23M | — | $561,000.00 |
|---|
| 2014-12-31 | — | — | -$5.13M | — | -$3.06M |
|---|
| 2014-09-30 | — | — | -$2.73M | — | -$1.4M |
|---|
| 2014-06-30 | — | — | -$2.84M | — | -$2.93M |
|---|
| 2014-03-31 | — | — | -$1.94M | — | -$1.28M |
|---|
| 2013-12-31 | — | — | -$2.17M | — | -$1.12M |
|---|
| 2013-09-30 | — | — | -$3.22M | — | -$2.93M |
|---|
| 2013-06-30 | — | — | -$2.99M | — | -$2.28M |
|---|
| 2013-03-31 | — | — | -$5.28M | — | -$5.09M |
|---|
| 2012-12-31 | — | — | -$2.74M | — | -$4.98M |
|---|
| 2012-09-30 | — | — | -$1.84M | — | -$1.9M |
|---|
| 2012-06-30 | — | — | -$1.84M | — | -$1.9M |
|---|
| 2012-03-31 | — | — | -$5.65M | — | -$5.07M |
|---|
| 2011-12-31 | — | — | -$4.95M | — | -$4.67M |
|---|
| 2011-09-30 | — | — | -$5.1M | — | -$3.51M |
|---|
| 2011-06-30 | — | — | -$7.47M | — | -$3.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2017-12-31 | — | — | -$3.09M | — | -$3.2M |
|---|
| 2016-12-31 | — | — | -$2.99M | — | -$4.66M |
|---|
| 2015-12-31 | — | — | -$6.35M | — | -$7.83M |
|---|
| 2014-12-31 | — | — | -$12.65M | — | -$8.67M |
|---|
| 2013-12-31 | — | — | -$13.66M | — | -$11.42M |
|---|
| 2012-12-31 | — | — | -$13.82M | — | -$15.2M |
|---|
| 2011-12-31 | — | — | -$23.09M | — | -$17.14M |
|---|
| 2010-12-31 | — | — | -$19.87M | — | -$20.07M |
|---|
| 2009-12-31 | — | — | — | — | -$17.1M |
|---|
| 2008-12-31 | — | — | — | — | -$16.73M |
|---|
| 2007-12-31 | — | — | — | — | -$11.83M |
|---|
| 2006-12-31 | — | — | — | — | -$9.66M |
|---|
| 2005-12-31 | — | — | — | — | -$13.69M |
|---|
| 2004-12-31 | — | — | — | — | -$5.53M |
|---|
| 2003-04-30 | — | — | — | — | -$1.07M |
|---|
| 2002-04-30 | — | — | — | — | -$22,490.00 |
|---|
| 2001-04-30 | — | — | — | — | -$18,399.00 |
|---|
| 2000-04-30 | — | — | — | — | -$154,218.00 |
|---|
| 1999-04-30 | — | — | — | — | -$40,341.00 |
|---|
| 1998-04-30 | — | — | — | — | -$33,381.00 |
|---|
| 1997-04-30 | — | — | — | — | -$56,250.00 |
|---|