Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.48M | — | -$4.45M |
|---|
| 2026-03-31 | — | — | -$4.49M | — | -$4.46M |
|---|
| 2025-12-31 | — | — | -$3.52M | — | -$3.79M |
|---|
| 2025-09-30 | — | — | -$3.35M | — | -$3.8M |
|---|
| 2025-06-30 | — | — | -$4.68M | — | -$4.67M |
|---|
| 2025-03-31 | — | — | -$3.97M | — | -$3.96M |
|---|
| 2024-12-31 | — | — | -$4.34M | — | -$4.33M |
|---|
| 2024-09-30 | — | — | -$4.32M | — | -$4.32M |
|---|
| 2024-06-30 | — | — | -$6.52M | — | -$6.5M |
|---|
| 2024-03-31 | — | — | -$6M | — | -$5.97M |
|---|
| 2023-12-31 | — | — | -$5.97M | — | -$5.93M |
|---|
| 2023-09-30 | — | — | -$7.79M | — | -$7.75M |
|---|
| 2023-06-30 | — | — | -$8.04M | — | -$7.98M |
|---|
| 2023-03-31 | — | — | -$9.26M | — | -$9.2M |
|---|
| 2022-12-31 | $0.00 | — | -$6.58M | — | -$6.52M |
|---|
| 2022-09-30 | $0.00 | — | -$6.17M | — | -$6.14M |
|---|
| 2022-06-30 | $0.00 | — | -$5.77M | — | -$5.76M |
|---|
| 2022-03-31 | $0.00 | — | -$5.31M | — | -$5.31M |
|---|
| 2021-12-31 | $0.00 | — | -$6.75M | — | -$6.75M |
|---|
| 2021-09-30 | $0.00 | — | -$3.44M | — | -$3.44M |
|---|
| 2021-06-30 | $0.00 | — | -$3.99M | — | -$3.99M |
|---|
| 2021-03-31 | $0.00 | — | -$6.49M | — | -$6.49M |
|---|
| 2020-12-31 | $0.00 | — | -$5.23M | — | -$5.23M |
|---|
| 2020-09-30 | $0.00 | — | -$2.78M | — | -$2.77M |
|---|
| 2020-06-30 | $0.00 | — | -$4.38M | — | -$4.37M |
|---|
| 2020-03-31 | — | — | -$5.58M | — | -$5.57M |
|---|
| 2019-12-31 | — | — | -$2.43M | — | -$2.42M |
|---|
| 2019-09-30 | — | — | -$2.38M | — | -$2.38M |
|---|
| 2019-06-30 | — | — | -$3.7M | — | -$3.7M |
|---|
| 2019-03-31 | $0.00 | — | -$2.17M | — | -$2.16M |
|---|
| 2018-12-31 | $0.00 | — | -$3.44M | — | -$3.43M |
|---|
| 2018-09-30 | $0.00 | — | -$2.2M | — | -$2.19M |
|---|
| 2018-06-30 | $0.00 | — | -$6.04M | — | -$6.06M |
|---|
| 2018-03-31 | $0.00 | — | -$686,631.00 | — | -$694,001.00 |
|---|
| 2017-12-31 | $0.00 | — | -$664,717.00 | — | -$666,582.00 |
|---|
| 2017-09-30 | $0.00 | — | -$715,122.00 | — | -$715,098.00 |
|---|
| 2017-06-30 | $0.00 | — | -$1.18M | — | -$1.18M |
|---|
| 2017-03-31 | $0.00 | — | -$751,303.00 | — | -$751,303.00 |
|---|
| 2016-12-31 | $0.00 | — | -$999,067.00 | — | -$999,067.00 |
|---|
| 2016-09-30 | $0.00 | — | -$719,859.00 | — | -$719,859.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$15.52M | — | -$16.23M |
|---|
| 2024-12-31 | $0.00 | — | -$21.17M | — | -$21.11M |
|---|
| 2023-12-31 | $0.00 | — | -$31.06M | — | -$30.86M |
|---|
| 2022-12-31 | $0.00 | — | -$23.83M | — | -$23.74M |
|---|
| 2021-12-31 | $0.00 | — | -$20.67M | — | -$20.66M |
|---|
| 2020-12-31 | $0.00 | — | -$17.96M | — | -$17.94M |
|---|
| 2019-12-31 | — | — | -$10.68M | — | -$10.65M |
|---|
| 2018-12-31 | $0.00 | — | -$12.36M | — | -$12.37M |
|---|
| 2017-12-31 | $0.00 | — | -$3.31M | — | -$3.31M |
|---|
| 2016-12-31 | $0.00 | — | -$4.13M | — | -$4.13M |
|---|