Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16M | $6.06M | -$2.85M | -$3.24M | -$3.24M |
|---|
| 2026-03-31 | $16.28M | $6.81M | -$1.07M | -$1.5M | -$1.5M |
|---|
| 2025-12-31 | $15.61M | $2.78M | -$6.37M | -$6.74M | -$6.74M |
|---|
| 2025-09-30 | $12.68M | $3.5M | -$4.92M | -$5.28M | -$5.28M |
|---|
| 2025-06-30 | $11M | $2.11M | -$4.65M | -$4.92M | -$4.92M |
|---|
| 2025-03-31 | $7.33M | $3.49M | -$3.88M | -$4.67M | -$4.67M |
|---|
| 2024-12-31 | $8.42M | $3.9M | -$18.05M | -$18.38M | -$18.38M |
|---|
| 2024-09-30 | $8.51M | $3.55M | -$4.44M | -$4.8M | -$4.8M |
|---|
| 2024-06-30 | $7.88M | $2.28M | -$8.96M | $7.32M | $7.32M |
|---|
| 2024-03-31 | $8.5M | $3.26M | -$2.81M | -$8.06M | -$8.06M |
|---|
| 2023-12-31 | $9.03M | $3.53M | -$2M | -$4.15M | -$4.15M |
|---|
| 2023-09-30 | $8.18M | $2.93M | -$13.49M | -$16.49M | -$16.49M |
|---|
| 2023-06-30 | $9.42M | $3.3M | -$2.09M | -$2.27M | -$2.27M |
|---|
| 2023-03-31 | $9.04M | $4.73M | -$1.94M | -$4.03M | -$4.03M |
|---|
| 2022-12-31 | $6.01M | $1.63M | -$6.43M | -$7.16M | -$7.16M |
|---|
| 2022-09-30 | $7.35M | $2.48M | -$3.29M | -$8.58M | -$8.58M |
|---|
| 2022-06-30 | $10.7M | $4.07M | -$963,755.00 | -$14.14M | -$14.14M |
|---|
| 2022-03-31 | $9.92M | $4.26M | -$197,695.00 | -$5.18M | -$5.18M |
|---|
| 2021-12-31 | $8.1M | $2.86M | -$1.73M | -$12.5M | -$12.5M |
|---|
| 2021-09-30 | $54.00 | $54.00 | -$395,258.00 | -$523,741.00 | -$523,741.00 |
|---|
| 2021-06-30 | $79.00 | $79.00 | -$499,286.00 | $37.44M | $37.44M |
|---|
| 2021-03-31 | $1,527.00 | $1,230.00 | -$301,748.00 | -$26.06M | -$26.06M |
|---|
| 2020-12-31 | $4,648.00 | — | -$466,170.00 | $32.69M | $32.69M |
|---|
| 2020-09-30 | $2,316.00 | — | -$205,922.00 | $64.68M | $64.68M |
|---|
| 2020-06-30 | — | — | -$276,791.00 | -$80.13M | -$80.13M |
|---|
| 2020-03-31 | — | — | -$211,328.00 | -$31.95M | -$31.95M |
|---|
| 2019-12-31 | $45.00 | — | -$584,973.00 | -$7.93M | -$7.93M |
|---|
| 2019-09-30 | $909.00 | — | -$1.12M | -$23.55M | -$23.55M |
|---|
| 2019-06-30 | $18,366.00 | — | -$774,638.00 | -$1.36M | -$1.36M |
|---|
| 2019-03-31 | $4,383.00 | — | -$964,115.00 | -$1.5M | -$1.5M |
|---|
| 2018-12-31 | $11,854.00 | — | -$1.95M | -$3.07M | -$3.07M |
|---|
| 2018-09-30 | $4,014.00 | — | -$3.91M | -$4.53M | -$4.53M |
|---|
| 2018-06-30 | $2,237.00 | — | -$2.89M | -$2.94M | -$2.94M |
|---|
| 2018-03-31 | $1,492.00 | — | -$5.13M | -$5.48M | -$5.48M |
|---|
| 2017-12-31 | $30,112.00 | — | -$9.78M | -$18.23M | -$18.23M |
|---|
| 2017-09-30 | $11,516.00 | — | -$7.52M | -$7.08M | -$7.08M |
|---|
| 2017-06-30 | $142,873.00 | — | -$12M | -$11.63M | -$11.63M |
|---|
| 2017-03-31 | $134,741.00 | — | -$7.5M | -$7.45M | -$7.45M |
|---|
| 2016-12-31 | — | — | — | — | -$9.78M |
|---|
| 2016-09-30 | — | — | — | — | -$3.45M |
|---|
| 2016-06-30 | — | — | -$1.83M | -$2.17M | -$2.17M |
|---|
| 2016-03-31 | — | — | — | — | -$2.64M |
|---|
| 2015-12-31 | — | — | — | — | -$4.31M |
|---|
| 2015-09-30 | — | $52,508.00 | — | — | -$2.1M |
|---|
| 2015-06-30 | — | $2,126.00 | — | — | -$1.52M |
|---|
| 2015-03-31 | — | $241.00 | — | — | -$550,509.00 |
|---|
| 2014-12-31 | — | $1,572.00 | — | — | -$1.16M |
|---|
| 2014-09-30 | — | $5,719.00 | — | — | -$277,494.00 |
|---|
| 2014-06-30 | — | $744.00 | — | — | -$317,551.00 |
|---|
| 2014-03-31 | — | $305.00 | — | — | -$682,465.00 |
|---|
| 2013-09-30 | — | $0.00 | — | — | -$5,612.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $46.66M | $11.87M | -$19.82M | -$21.6M | -$21.6M |
|---|
| 2024-12-31 | $33.32M | $12.99M | -$34.26M | -$23.92M | -$23.92M |
|---|
| 2023-12-31 | $35.67M | $14.48M | -$19.51M | -$26.94M | -$26.94M |
|---|
| 2022-12-31 | $33.98M | $12.44M | -$10.88M | -$35.04M | -$35.04M |
|---|
| 2021-12-31 | $8.1M | $2.86M | -$2.93M | -$1.63M | -$1.63M |
|---|
| 2020-12-31 | $6,964.00 | $5,681.00 | -$1.16M | -$14.71M | -$14.71M |
|---|
| 2019-12-31 | $23,703.00 | — | -$3.45M | -$34.27M | -$34.27M |
|---|
| 2018-12-31 | $19,597.00 | — | -$13.88M | -$16.02M | -$16.02M |
|---|
| 2017-12-31 | $319,242.00 | — | -$36.8M | -$44.39M | -$44.39M |
|---|
| 2016-12-31 | — | — | -$13.6M | -$18.03M | -$18.03M |
|---|
| 2015-12-31 | — | — | — | — | -$8.47M |
|---|
| 2014-12-31 | — | $8,340.00 | — | — | -$2.44M |
|---|