Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | — | — | — | — | -$3.15M |
|---|
| 2024-06-30 | — | — | — | — | -$4.16M |
|---|
| 2024-03-31 | — | — | — | — | -$1.4M |
|---|
| 2023-12-31 | — | — | — | — | -$2.17M |
|---|
| 2023-09-30 | — | — | — | — | -$18.45M |
|---|
| 2023-06-30 | — | — | — | — | -$1.4M |
|---|
| 2023-03-31 | — | — | — | — | -$1.09M |
|---|
| 2022-12-31 | — | — | — | — | -$3.1M |
|---|
| 2022-09-30 | — | — | — | — | -$1.7M |
|---|
| 2022-06-30 | — | — | — | — | -$2.24M |
|---|
| 2022-03-31 | — | — | — | — | -$1.55M |
|---|
| 2021-12-31 | — | — | — | -$4.93M | -$4.93M |
|---|
| 2021-09-30 | — | — | — | -$2.04M | -$2.04M |
|---|
| 2021-06-30 | — | — | — | -$1.75M | -$1.75M |
|---|
| 2021-03-31 | — | — | — | -$1.87M | -$1.87M |
|---|
| 2020-12-31 | — | — | — | -$5.73M | -$5.48M |
|---|
| 2020-09-30 | — | — | — | -$2.56M | -$2.43M |
|---|
| 2020-06-30 | — | — | — | -$2.24M | -$2.12M |
|---|
| 2020-03-31 | — | — | — | -$2.08M | -$1.48M |
|---|
| 2019-12-31 | — | — | — | -$10.62M | -$7.11M |
|---|
| 2019-09-30 | — | — | — | -$2.71M | $1.64M |
|---|
| 2019-06-30 | — | — | — | -$3.72M | -$3.72M |
|---|
| 2019-03-31 | — | — | — | — | -$2.76M |
|---|
| 2018-12-31 | — | — | — | — | -$25.92M |
|---|
| 2018-09-30 | — | — | — | — | $3.72M |
|---|
| 2018-06-30 | — | — | — | — | $67.13M |
|---|
| 2018-03-31 | — | — | — | — | -$3.07M |
|---|
| 2017-12-31 | — | — | — | — | $7.7M |
|---|
| 2017-09-30 | — | — | — | — | $34.28M |
|---|
| 2017-06-30 | — | — | — | — | $56.29M |
|---|
| 2017-03-31 | — | — | — | — | -$8.75M |
|---|
| 2016-12-31 | — | — | — | — | -$6.4M |
|---|
| 2016-09-30 | — | — | — | — | -$5.59M |
|---|
| 2016-06-30 | — | — | — | — | -$4.64M |
|---|
| 2016-03-31 | — | — | — | — | -$4.92M |
|---|
| 2015-12-31 | — | — | — | — | -$6.39M |
|---|
| 2015-09-30 | — | — | — | — | -$3.58M |
|---|
| 2015-06-30 | — | — | — | — | -$4.45M |
|---|
| 2015-03-31 | — | — | — | — | -$3.71M |
|---|
| 2014-12-31 | — | — | — | — | -$25.4M |
|---|
| 2014-09-30 | — | — | — | — | -$3,967.00 |
|---|
| 2014-06-30 | — | — | — | — | -$162,556.00 |
|---|
| 2014-03-31 | — | — | — | — | -$5,632.00 |
|---|
| 2013-12-31 | — | — | — | — | -$104,405.00 |
|---|
| 2013-09-30 | — | — | — | — | -$78,304.00 |
|---|
| 2013-06-30 | — | — | — | — | -$23,123.00 |
|---|
| 2013-03-31 | — | — | — | — | $29,234.00 |
|---|
| 2012-12-31 | — | — | — | — | $7.71M |
|---|
| 2012-09-30 | — | — | — | — | $1.91M |
|---|
| 2012-06-30 | — | — | — | — | $4,138.00 |
|---|
| 2012-03-31 | — | — | — | — | -$7.72M |
|---|
| 2011-12-31 | — | — | — | — | $19.46M |
|---|
| 2011-09-30 | — | — | — | — | -$5.06M |
|---|
| 2011-06-30 | — | — | — | — | -$6.87M |
|---|
| 2011-03-31 | — | — | — | — | -$5.17M |
|---|
| 2010-12-31 | — | — | — | — | -$6.41M |
|---|
| 2010-09-30 | — | — | — | — | -$6.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | — | — | -$23.12M |
|---|
| 2022-12-31 | — | — | — | -$8.6M | -$8.6M |
|---|
| 2021-12-31 | — | — | — | -$10.6M | -$10.6M |
|---|
| 2020-12-31 | — | — | — | -$12.61M | -$11.52M |
|---|
| 2019-12-31 | — | — | — | -$17.49M | -$13.15M |
|---|
| 2018-12-31 | — | — | — | — | $41.86M |
|---|
| 2017-12-31 | — | — | — | — | $89.51M |
|---|
| 2016-12-31 | — | — | — | — | -$21.55M |
|---|
| 2015-12-31 | — | — | — | — | -$18.14M |
|---|
| 2014-12-31 | — | — | — | — | -$25.57M |
|---|
| 2013-12-31 | — | — | — | — | -$176,598.00 |
|---|
| 2012-12-31 | — | — | — | — | $9.63M |
|---|
| 2011-12-31 | — | — | — | — | $2.36M |
|---|
| 2010-12-31 | — | — | — | — | -$21.64M |
|---|
| 2009-12-31 | — | — | — | — | -$100.03M |
|---|