Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2002-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$4.44M | — | -$4.43M |
|---|
| 2026-03-31 | $0.00 | — | -$5.27M | — | -$5.26M |
|---|
| 2025-12-31 | $0.00 | — | -$4.44M | — | -$4.42M |
|---|
| 2025-09-30 | $0.00 | — | -$6.37M | — | -$6.32M |
|---|
| 2025-06-30 | $852,282.00 | — | -$5.42M | — | -$5.37M |
|---|
| 2025-03-31 | $1.64M | — | -$5.41M | — | -$5.36M |
|---|
| 2024-12-31 | $864,415.00 | — | -$8.34M | — | -$8.26M |
|---|
| 2024-09-30 | $2.79M | — | -$5.85M | — | -$5.82M |
|---|
| 2024-06-30 | $300,677.00 | — | -$5.06M | — | -$5.06M |
|---|
| 2024-03-31 | $0.00 | — | -$5.88M | — | -$5.85M |
|---|
| 2023-12-31 | $0.00 | — | -$7.69M | — | -$7.59M |
|---|
| 2023-09-30 | $0.00 | — | -$8.6M | — | -$8.41M |
|---|
| 2023-06-30 | $0.00 | — | -$6.18M | — | -$5.93M |
|---|
| 2023-03-31 | $0.00 | — | -$4.27M | — | -$4.04M |
|---|
| 2022-12-31 | $0.00 | — | -$5.39M | — | -$5.38M |
|---|
| 2022-09-30 | $0.00 | — | -$3.97M | — | -$3.97M |
|---|
| 2022-06-30 | $0.00 | — | -$2.24M | — | -$2.24M |
|---|
| 2022-03-31 | $81,526.00 | — | -$2.43M | — | -$2.43M |
|---|
| 2021-12-31 | $164,962.00 | — | -$13.74M | — | -$13.74M |
|---|
| 2021-09-30 | $30,414.00 | — | -$1.95M | — | -$1.95M |
|---|
| 2021-06-30 | $79,708.00 | — | -$1.49M | — | -$1.31M |
|---|
| 2021-03-31 | $110,417.00 | — | -$1.56M | — | -$1.56M |
|---|
| 2020-12-31 | $251,621.00 | — | -$1.34M | — | -$1.34M |
|---|
| 2020-09-30 | $415,458.00 | — | -$436,311.00 | — | -$570,648.00 |
|---|
| 2020-06-30 | $440,602.00 | — | -$448,111.00 | — | -$455,204.00 |
|---|
| 2020-03-31 | $715,977.00 | — | -$595,304.00 | — | -$595,694.00 |
|---|
| 2019-12-31 | $268,514.00 | — | -$591,067.00 | — | -$590,593.00 |
|---|
| 2019-09-30 | $333,209.00 | — | -$425,940.00 | — | -$424,434.00 |
|---|
| 2019-06-30 | $209,941.00 | — | -$653,936.00 | — | -$654,148.00 |
|---|
| 2019-03-31 | $364,232.00 | — | -$701,550.00 | — | -$701,454.00 |
|---|
| 2018-12-31 | $299,295.00 | — | -$634,334.00 | — | -$634,345.00 |
|---|
| 2018-09-30 | $349,344.00 | — | -$667,326.00 | — | -$666,893.00 |
|---|
| 2018-06-30 | $93,265.00 | — | -$638,134.00 | — | -$637,043.00 |
|---|
| 2018-03-31 | $221,299.00 | — | -$622,923.00 | — | -$621,813.00 |
|---|
| 2017-12-31 | $179,404.00 | — | -$517,220.00 | — | -$516,183.00 |
|---|
| 2017-09-30 | $247,994.00 | — | -$590,349.00 | — | -$588,757.00 |
|---|
| 2017-06-30 | $352,137.00 | — | -$518,152.00 | — | -$516,881.00 |
|---|
| 2017-03-31 | $295,735.00 | — | -$548,727.00 | — | -$548,341.00 |
|---|
| 2016-12-31 | — | — | -$935,804.00 | — | -$935,387.00 |
|---|
| 2016-09-30 | — | — | -$464,540.00 | — | -$464,200.00 |
|---|
| 2016-06-30 | — | — | -$576,114.00 | — | -$575,835.00 |
|---|
| 2016-03-31 | — | — | -$1.3M | — | -$1.3M |
|---|
| 2015-12-31 | — | — | -$693,715.00 | — | -$692,731.00 |
|---|
| 2015-09-30 | — | — | -$621,323.00 | — | -$619,899.00 |
|---|
| 2015-06-30 | — | — | -$678,068.00 | — | -$676,203.00 |
|---|
| 2015-03-31 | — | — | -$701,646.00 | — | -$700,454.00 |
|---|
| 2014-12-31 | — | — | -$924,447.00 | — | -$923,585.00 |
|---|
| 2014-09-30 | — | — | -$515,226.00 | — | -$514,515.00 |
|---|
| 2014-06-30 | — | — | -$680,623.00 | — | -$679,537.00 |
|---|
| 2014-03-31 | — | — | -$617,322.00 | — | -$615,918.00 |
|---|
| 2013-12-31 | — | — | -$872,830.00 | — | -$871,714.00 |
|---|
| 2013-09-30 | — | — | -$191,345.00 | — | -$190,148.00 |
|---|
| 2013-06-30 | — | — | -$527,422.00 | — | -$526,284.00 |
|---|
| 2013-03-31 | — | — | -$697,891.00 | — | -$696,797.00 |
|---|
| 2012-12-31 | — | — | -$610,961.00 | — | -$610,085.00 |
|---|
| 2012-09-30 | — | — | -$297,856.00 | — | -$296,779.00 |
|---|
| 2012-06-30 | — | — | -$499,034.00 | — | -$497,763.00 |
|---|
| 2012-03-31 | — | — | -$731,109.00 | — | -$730,513.00 |
|---|
| 2011-12-31 | — | — | -$1.15M | — | -$1.15M |
|---|
| 2011-09-30 | — | — | -$376,318.00 | — | -$375,852.00 |
|---|
| 2011-06-30 | — | — | -$211,799.00 | — | -$211,344.00 |
|---|
| 2011-03-31 | — | — | -$607,278.00 | — | -$606,282.00 |
|---|
| 2010-12-31 | — | — | -$481,380.00 | — | -$478,784.00 |
|---|
| 2010-09-30 | — | — | -$649,342.00 | — | -$644,666.00 |
|---|
| 2010-06-30 | — | — | -$940,665.00 | — | -$933,089.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.49M | — | -$21.64M | — | -$21.46M |
|---|
| 2024-12-31 | $3.95M | — | -$25.14M | — | -$24.99M |
|---|
| 2023-12-31 | $0.00 | — | -$26.74M | — | -$25.97M |
|---|
| 2022-12-31 | $81,526.00 | — | -$14.03M | — | -$14.02M |
|---|
| 2021-12-31 | $385,501.00 | — | -$18.75M | — | -$18.57M |
|---|
| 2020-12-31 | $1.82M | — | -$2.82M | — | -$2.96M |
|---|
| 2019-12-31 | $1.18M | — | -$2.37M | — | -$2.37M |
|---|
| 2018-12-31 | $963,203.00 | — | -$2.56M | — | -$2.56M |
|---|
| 2017-12-31 | $1.08M | — | -$2.17M | — | -$2.17M |
|---|
| 2016-12-31 | $828,918.00 | — | -$3.27M | — | -$3.27M |
|---|
| 2015-12-31 | — | — | -$2.69M | — | -$2.69M |
|---|
| 2014-12-31 | — | — | -$2.74M | — | -$2.73M |
|---|
| 2013-12-31 | — | — | -$2.29M | — | -$2.28M |
|---|
| 2012-12-31 | — | — | -$2.14M | — | -$2.14M |
|---|
| 2011-12-31 | — | — | -$2.35M | — | -$2.35M |
|---|
| 2010-12-31 | — | — | -$2.77M | — | -$2.75M |
|---|
| 2009-12-31 | — | — | -$3.32M | — | -$3.28M |
|---|
| 2008-12-31 | — | — | — | — | -$3.73M |
|---|
| 2007-12-31 | — | — | — | — | -$4.24M |
|---|
| 2006-12-31 | — | — | — | — | -$584,166.00 |
|---|
| 2005-12-31 | — | — | — | — | -$1.61M |
|---|
| 2004-12-31 | — | — | — | — | -$2.35M |
|---|
| 2003-12-31 | — | — | — | — | -$947,804.00 |
|---|
| 2002-12-31 | — | — | — | — | -$618,137.00 |
|---|