Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$2.72M |
|---|
| 2026-03-31 | — | — | — | — | -$1.91M |
|---|
| 2025-12-31 | — | — | — | — | -$4.82M |
|---|
| 2025-09-30 | — | — | — | — | -$1.89M |
|---|
| 2025-06-30 | — | — | — | — | -$2.5M |
|---|
| 2025-03-31 | — | — | — | — | -$1.1M |
|---|
| 2024-12-31 | — | — | — | — | -$3.21M |
|---|
| 2024-09-30 | — | — | — | — | -$1.91M |
|---|
| 2024-06-30 | — | — | — | — | -$1.12M |
|---|
| 2024-03-31 | — | — | — | — | -$1.28M |
|---|
| 2023-06-30 | — | — | — | — | -$1.59M |
|---|
| 2023-03-31 | — | — | — | — | -$1.83M |
|---|
| 2022-06-30 | — | — | — | — | -$3.73M |
|---|
| 2022-03-31 | — | — | — | — | -$6.14M |
|---|
| 2021-06-30 | — | — | — | — | -$8.4M |
|---|
| 2021-03-31 | — | — | — | — | -$8.91M |
|---|
| 2020-06-30 | — | — | -$5.82M | — | -$5.53M |
|---|
| 2020-03-31 | — | — | — | — | -$6.06M |
|---|
| 2019-06-30 | $0.00 | — | -$4.7M | — | -$4.17M |
|---|
| 2019-03-31 | — | — | — | — | -$3.49M |
|---|
| 2018-06-30 | $270,000.00 | — | — | -$2.69M | -$2.69M |
|---|
| 2018-03-31 | — | — | — | — | -$2.51M |
|---|
| 2017-06-30 | $270,000.00 | — | — | -$2.69M | -$2.69M |
|---|
| 2016-06-30 | $0.00 | — | — | -$4.31M | -$4.31M |
|---|
| 2015-06-30 | — | — | — | -$2.35M | -$2.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$10.31M |
|---|
| 2024-12-31 | — | — | — | $7.52M | -$7.52M |
|---|
| 2023-12-31 | — | — | — | $6.91M | -$6.91M |
|---|
| 2022-12-31 | — | — | — | $17.87M | -$17.87M |
|---|
| 2021-12-31 | — | — | — | -$32.47M | -$32.47M |
|---|
| 2020-12-31 | $0.00 | — | -$30.21M | -$28.77M | -$28.77M |
|---|
| 2019-12-31 | $0.00 | — | -$22.38M | -$20.46M | -$20.46M |
|---|
| 2018-12-31 | $2.04M | — | -$10.72M | -$9.78M | -$9.86M |
|---|
| 2017-12-31 | $1.09M | — | -$12.36M | -$12.3M | -$12.3M |
|---|
| 2016-12-31 | $467,000.00 | — | — | -$16.85M | -$16.95M |
|---|
| 2015-12-31 | $0.00 | — | — | -$10.62M | -$10.62M |
|---|
| 2014-12-31 | $0.00 | — | — | -$9.1M | -$9.1M |
|---|
| 2013-12-31 | — | — | — | -$17.48M | -$17.49M |
|---|
| 2012-12-31 | — | — | — | -$3.14M | -$3.15M |
|---|