Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.18M | — | -$1.74M | -$1.72M | -$1.71M |
|---|
| 2026-03-31 | $1.55M | — | -$1.85M | -$1.86M | -$1.85M |
|---|
| 2025-12-31 | $1.67M | — | -$2.89M | -$2.9M | -$2.9M |
|---|
| 2025-09-30 | $1.73M | — | -$2.36M | -$2.37M | -$2.36M |
|---|
| 2025-06-30 | $1.64M | — | -$496,544.00 | -$492,057.00 | -$475,965.00 |
|---|
| 2025-03-31 | $1.5M | — | -$705,341.00 | -$741,090.00 | -$722,062.00 |
|---|
| 2024-12-31 | $1.62M | — | -$595,957.00 | -$780,638.00 | -$761,941.00 |
|---|
| 2024-09-30 | $1.69M | — | -$423,912.00 | -$421,604.00 | -$405,045.00 |
|---|
| 2024-06-30 | $1.69M | — | -$582,350.00 | -$582,462.00 | -$553,147.00 |
|---|
| 2024-03-31 | $1.73M | — | -$802,926.00 | -$804,662.00 | -$791,832.00 |
|---|
| 2023-12-31 | $1.89M | — | -$651,538.00 | -$647,431.00 | -$513,661.00 |
|---|
| 2023-09-30 | $2.01M | — | -$1.33M | -$1.33M | -$1.32M |
|---|
| 2023-06-30 | $1.84M | — | -$1.43M | -$1.43M | -$1.41M |
|---|
| 2023-03-31 | $1.96M | — | -$1.13M | -$1.12M | -$1.07M |
|---|
| 2022-12-31 | $1.95M | — | -$1.05M | -$1.03M | -$1.03M |
|---|
| 2022-09-30 | $2.11M | — | -$1.11M | -$1.12M | -$959,500.00 |
|---|
| 2022-06-30 | $2.2M | — | -$27,053.00 | -$37,390.00 | $91,063.00 |
|---|
| 2022-03-31 | $2.05M | — | -$916,213.00 | -$915,312.00 | -$703,265.00 |
|---|
| 2021-12-31 | $1.47M | — | -$1.43M | -$1.43M | -$1.27M |
|---|
| 2021-09-30 | $1.68M | — | -$92,502.00 | -$90,109.00 | -$80,562.00 |
|---|
| 2021-06-30 | $1.46M | — | -$541,528.00 | -$539,678.00 | -$635,624.00 |
|---|
| 2021-03-31 | $1.48M | — | -$823,477.00 | -$822,592.00 | -$770,689.00 |
|---|
| 2020-12-31 | $1.22M | — | -$696,518.00 | -$45,439.00 | -$78,920.00 |
|---|
| 2020-09-30 | $1.31M | — | -$920,582.00 | -$925,835.00 | -$941,687.00 |
|---|
| 2020-06-30 | $951,830.00 | — | -$1.8M | -$1.79M | -$1.84M |
|---|
| 2020-03-31 | $982,297.00 | — | -$1.43M | -$1.43M | -$1.49M |
|---|
| 2019-12-31 | $1.05M | — | -$456,242.00 | -$1.01M | -$1.14M |
|---|
| 2019-09-30 | $1.34M | — | -$908,949.00 | -$689,142.00 | -$777,011.00 |
|---|
| 2019-06-30 | $1.32M | — | -$763,763.00 | -$399,294.00 | -$771,234.00 |
|---|
| 2019-03-31 | $1.31M | — | -$867,182.00 | -$869,765.00 | -$1.16M |
|---|
| 2018-12-31 | $1.29M | — | -$3.07M | -$3.1M | -$3.8M |
|---|
| 2018-09-30 | $1.89M | — | -$7.4M | -$7.38M | -$7.23M |
|---|
| 2018-06-30 | $2.12M | — | -$1.97M | -$1.96M | -$2.02M |
|---|
| 2018-03-31 | $2.31M | — | -$2.1M | -$2.07M | -$2.03M |
|---|
| 2017-12-31 | $5.46M | — | -$4.98M | -$4.98M | -$4.62M |
|---|
| 2017-09-30 | $3.05M | — | -$2.53M | -$2.52M | -$2.49M |
|---|
| 2017-06-30 | $3.66M | — | -$12.28M | -$12.27M | -$12.07M |
|---|
| 2017-03-31 | $5.63M | — | -$3.69M | -$3.7M | -$3.1M |
|---|
| 2016-12-31 | $5.67M | — | $533,523.00 | -$661,003.00 | -$589,461.00 |
|---|
| 2016-09-30 | $6.36M | — | -$1.28M | -$1.9M | -$1.27M |
|---|
| 2016-06-30 | $6.85M | — | -$941,179.00 | -$942,438.00 | -$806,269.00 |
|---|
| 2016-03-31 | $7.34M | — | -$1.9M | -$1.9M | -$1.44M |
|---|
| 2015-12-31 | $8.17M | — | -$3.43M | -$3.41M | -$3.82M |
|---|
| 2015-09-30 | $9.22M | — | -$28.83M | -$28.83M | -$31.81M |
|---|
| 2015-06-30 | $10.4M | — | -$1.32M | -$1.28M | -$778,279.00 |
|---|
| 2015-03-31 | $10.7M | — | -$2.5M | -$2.51M | -$1.54M |
|---|
| 2014-12-31 | $7.8M | — | -$3.67M | -$3.9M | -$1.97M |
|---|
| 2014-09-30 | $1.58M | — | -$582,772.00 | -$1.56M | -$941,027.00 |
|---|
| 2014-06-30 | $1.03M | — | -$792,216.00 | -$821,483.00 | -$488,161.00 |
|---|
| 2014-03-31 | $1.24M | — | -$551,865.00 | -$441,810.00 | -$262,543.00 |
|---|
| 2013-12-31 | $1.16M | — | -$870,251.00 | -$850,171.00 | -$549,909.00 |
|---|
| 2013-09-30 | $979,289.00 | — | -$459,415.00 | -$456,882.00 | -$271,500.00 |
|---|
| 2013-06-30 | $976,920.00 | — | -$433,714.00 | -$224,087.00 | -$133,162.00 |
|---|
| 2013-03-31 | $919,803.00 | — | -$246,975.00 | -$286,079.00 | -$481,816.00 |
|---|
| 2012-12-31 | $1.42M | — | $397,190.00 | $358,621.00 | $358,621.00 |
|---|
| 2012-09-30 | $1.71M | — | $616,564.00 | $577,589.00 | $577,589.00 |
|---|
| 2012-06-30 | $1.51M | — | $769,418.00 | $729,400.00 | $729,400.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.55M | — | -$6.45M | -$6.51M | -$6.45M |
|---|
| 2024-12-31 | $6.73M | — | -$2.41M | -$2.59M | -$2.51M |
|---|
| 2023-12-31 | $7.7M | — | -$4.54M | -$4.53M | -$4.31M |
|---|
| 2022-12-31 | $8.31M | — | -$3.1M | -$3.11M | -$2.6M |
|---|
| 2021-12-31 | $6.1M | — | -$2.89M | -$2.88M | -$2.76M |
|---|
| 2020-12-31 | $4.46M | — | -$4.85M | -$4.19M | -$4.35M |
|---|
| 2019-12-31 | $5.03M | — | -$3M | -$2.97M | -$3.84M |
|---|
| 2018-12-31 | $7.62M | — | -$14.54M | -$14.52M | -$15.08M |
|---|
| 2017-12-31 | $16.08M | — | -$23.27M | -$23.26M | -$22.29M |
|---|
| 2016-12-31 | $26.23M | — | -$3.59M | -$5.4M | -$4.11M |
|---|
| 2015-12-31 | $38.18M | — | -$36.39M | -$36.34M | -$38.26M |
|---|
| 2014-12-31 | $11.64M | — | -$5.6M | -$6.72M | -$3.66M |
|---|
| 2013-12-31 | $4.03M | — | -$2.01M | -$1.82M | -$1.44M |
|---|
| 2012-12-31 | $6.15M | — | $2.53M | $2.37M | $2.37M |
|---|