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 | — | — | -$1.21M | — | -$1.25M |
|---|
| 2026-03-31 | — | — | -$798,509.00 | — | -$810,791.00 |
|---|
| 2025-12-31 | — | — | -$609,683.00 | -$656,885.00 | -$656,885.00 |
|---|
| 2025-09-30 | — | — | -$527,902.00 | -$472,506.00 | -$472,506.00 |
|---|
| 2025-06-30 | — | — | -$1.75M | -$1.04M | -$1.04M |
|---|
| 2025-03-31 | — | — | -$1.28M | -$6.11M | -$6.11M |
|---|
| 2024-12-31 | — | — | -$1.2M | -$1.55M | -$1.55M |
|---|
| 2024-09-30 | — | — | -$4.46M | -$4.87M | -$4.87M |
|---|
| 2024-06-30 | — | — | -$8.5M | -$3.93M | -$3.93M |
|---|
| 2024-03-31 | $0.00 | — | -$5.18M | -$5.82M | -$2.85M |
|---|
| 2023-12-31 | $0.00 | — | -$10.41M | -$11.47M | -$11.06M |
|---|
| 2023-09-30 | $0.00 | — | -$10.66M | -$10.53M | -$10.53M |
|---|
| 2023-06-30 | $0.00 | — | -$14.17M | -$14.08M | -$14.08M |
|---|
| 2023-03-31 | $0.00 | — | -$13.21M | -$13.26M | -$13.26M |
|---|
| 2022-12-31 | $0.00 | — | -$9.77M | -$9.7M | -$6.81M |
|---|
| 2022-09-30 | $0.00 | — | -$8.47M | -$8.55M | -$8.55M |
|---|
| 2022-06-30 | $0.00 | — | -$20M | -$19.91M | -$19.91M |
|---|
| 2022-03-31 | $0.00 | — | -$7.25M | -$6.93M | -$6.93M |
|---|
| 2021-12-31 | $0.00 | — | -$9M | -$9.72M | -$9.72M |
|---|
| 2021-09-30 | $0.00 | — | -$8.52M | -$9.27M | -$9.27M |
|---|
| 2021-06-30 | $0.00 | — | -$6.85M | -$7.67M | -$7.67M |
|---|
| 2021-03-31 | $0.00 | — | -$6.03M | -$6.06M | -$6.06M |
|---|
| 2020-12-31 | $0.00 | — | -$4.95M | -$4.96M | -$4.96M |
|---|
| 2020-09-30 | $0.00 | — | -$6.23M | -$6.29M | -$6.23M |
|---|
| 2020-06-30 | $0.00 | — | -$4.78M | -$4.84M | -$4.94M |
|---|
| 2020-03-31 | $0.00 | — | -$4.19M | -$4.23M | -$4.23M |
|---|
| 2019-12-31 | — | — | -$2.24M | -$2.16M | -$2.21M |
|---|
| 2019-09-30 | — | — | -$1.91M | -$1.82M | -$1.82M |
|---|
| 2019-06-30 | — | — | -$1.7M | -$1.98M | -$1.02M |
|---|
| 2019-03-31 | — | — | -$1.92M | -$1.98M | -$1.98M |
|---|
| 2018-12-31 | — | — | -$3M | -$2.57M | -$2.57M |
|---|
| 2018-09-30 | — | — | -$3.85M | -$157,058.00 | -$157,058.00 |
|---|
| 2018-06-30 | — | — | -$3.88M | -$4.03M | -$4.03M |
|---|
| 2018-03-31 | — | — | -$3.86M | -$3.23M | -$2.69M |
|---|
| 2017-12-31 | — | — | -$4.68M | -$3.68M | — |
|---|
| 2017-09-30 | — | — | -$5.84M | -$5.77M | -$5.77M |
|---|
| 2017-06-30 | — | — | -$5.22M | $2.05M | $2.05M |
|---|
| 2017-03-31 | — | — | -$4.91M | -$7.62M | -$7.62M |
|---|
| 2016-12-31 | — | — | -$6.02M | -$6.41M | -$4.51M |
|---|
| 2016-09-30 | — | — | -$4.88M | — | -$4.82M |
|---|
| 2016-06-30 | — | — | -$5.79M | -$5.21M | -$5.21M |
|---|
| 2016-03-31 | — | — | -$4.65M | -$3.92M | -$3.92M |
|---|
| 2015-12-31 | — | — | -$5.51M | -$3.03M | -$3.03M |
|---|
| 2015-09-30 | — | — | -$4.84M | — | -$4.84M |
|---|
| 2015-06-30 | — | — | -$5.38M | — | -$5.38M |
|---|
| 2015-03-31 | — | — | -$4.4M | — | -$4.4M |
|---|
| 2014-12-31 | — | — | -$3.1M | — | -$3.1M |
|---|
| 2014-09-30 | — | — | -$1.08M | — | -$1.47M |
|---|
| 2014-06-30 | — | — | -$869,513.00 | — | $4.38M |
|---|
| 2014-03-31 | — | — | -$458,970.00 | — | -$9.31M |
|---|
| 2013-12-31 | — | — | -$163,275.00 | — | -$168,155.00 |
|---|
| 2013-09-30 | — | — | -$180,351.00 | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$4.16M | -$8.28M | -$8.28M |
|---|
| 2024-12-31 | — | — | -$19.35M | -$16.16M | -$13.19M |
|---|
| 2023-12-31 | $0.00 | — | -$48.45M | -$49.34M | -$48.93M |
|---|
| 2022-12-31 | $0.00 | — | -$45.49M | -$45.08M | -$42.2M |
|---|
| 2021-12-31 | $0.00 | — | -$30.4M | -$32.72M | -$32.72M |
|---|
| 2020-12-31 | $0.00 | — | -$20.15M | -$20.32M | -$20.35M |
|---|
| 2019-12-31 | — | — | -$7.77M | -$7.95M | -$7.04M |
|---|
| 2018-12-31 | — | — | -$14.59M | -$9.99M | -$9.45M |
|---|
| 2017-12-31 | — | — | -$20.65M | -$15.03M | — |
|---|
| 2017-06-30 | — | — | -$21.02M | -$16.8M | -$14.89M |
|---|
| 2016-06-30 | — | — | -$20.81M | -$17M | -$17M |
|---|
| 2015-06-30 | — | — | -$13.96M | -$14.35M | -$14.35M |
|---|
| 2014-06-30 | — | — | -$1.67M | — | -$5.28M |
|---|