Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.47M | $1.82M | -$3.6M | -$1.55M | -$1.55M |
|---|
| 2024-12-31 | $2.97M | $1.48M | -$3.7M | -$2.3M | -$2.3M |
|---|
| 2023-12-31 | $4.29M | $2.45M | -$3.16M | -$3.4M | -$3.4M |
|---|
| 2022-12-31 | $5.59M | $3.25M | -$3.02M | -$2.75M | -$2.75M |
|---|
| 2021-12-31 | $5.49M | $2.91M | -$3.97M | -$3.43M | -$3.43M |
|---|
| 2020-12-31 | $6.88M | $3.92M | -$2.15M | -$1.29M | -$1.29M |
|---|
| 2019-12-31 | $6.65M | $3.58M | -$3.02M | -$1.66M | -$1.66M |
|---|
| 2018-12-31 | $7.1M | $3.52M | -$4.82M | -$3.19M | -$3.19M |
|---|
| 2017-12-31 | $11.6M | $6.5M | -$490,000.00 | -$585,000.00 | $1.09M |
|---|
| 2016-12-31 | $8.97M | $4.83M | -$7.13M | -$7.22M | -$6.07M |
|---|
| 2015-12-31 | $10.25M | $1.36M | -$20.05M | -$2.7M | -$2.24M |
|---|
| 2014-12-31 | $9.78M | $1.94M | -$13.47M | -$5.06M | -$5.16M |
|---|
| 2013-12-31 | $15.03M | $7.45M | -$38.49M | -$34.68M | -$34.78M |
|---|
| 2012-12-31 | $27.47M | $16.08M | -$20.57M | -$12.93M | -$15.29M |
|---|
| 2011-12-31 | $34.37M | $19.95M | -$19.93M | -$67.64M | -$71.21M |
|---|