Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.38M | -$1.18M | -$2.85M | -$3.79M | -$4.55M |
|---|
| 2026-03-31 | $4.31M | $604,047.00 | -$1.3M | -$1.51M | -$5.89M |
|---|
| 2025-12-31 | -$890,305.00 | -$991,394.00 | -$4.69M | -$4.77M | -$5.49M |
|---|
| 2025-09-30 | $4.54M | $1.37M | -$1.12M | -$963,342.00 | -$963,342.00 |
|---|
| 2025-06-30 | $2.86M | -$1.55M | -$3.76M | -$4.16M | -$4.49M |
|---|
| 2025-03-31 | $3.12M | $1.13M | -$982,050.00 | $4.26M | $4.27M |
|---|
| 2024-12-31 | -$1.68M | -$379,786.00 | $3.55M | -$3.47M | -$54.84M |
|---|
| 2024-09-30 | $4.05M | $1.74M | -$7.38M | -$5.47M | -$5.47M |
|---|
| 2024-06-30 | $5.62M | $242,392.00 | -$3.91M | -$5.01M | -$5.01M |
|---|
| 2024-03-31 | $5.53M | $1.52M | -$3.64M | -$3.94M | -$3.93M |
|---|
| 2023-12-31 | $5.93M | $254,506.00 | -$5.98M | -$7.48M | -$7.26M |
|---|
| 2023-09-30 | $6.34M | $1.23M | -$5.15M | -$3.68M | -$3.71M |
|---|
| 2023-06-30 | $8.28M | $2.74M | -$4.94M | -$8.32M | -$8.39M |
|---|
| 2023-03-31 | $7.7M | $1.54M | -$6.17M | -$5.98M | -$6.11M |
|---|
| 2022-12-31 | $8.88M | -$1.93M | -$9.7M | -$9.57M | -$9.31M |
|---|
| 2022-09-30 | $8.48M | $595,500.00 | -$6.57M | -$1.92M | -$1.9M |
|---|
| 2022-06-30 | $9.35M | $1.72M | -$6.66M | -$682,187.00 | -$1.07M |
|---|
| 2022-03-31 | $10.29M | $1.94M | -$6.8M | -$6.7M | -$6.6M |
|---|
| 2021-12-31 | $11.74M | $2.19M | -$5.68M | $1.14M | $1.12M |
|---|
| 2021-09-30 | $4.64M | $1.4M | -$3.6M | $8.05M | $8.07M |
|---|
| 2021-06-30 | $2.49M | $1.26M | -$2.62M | -$5.38M | -$5.38M |
|---|
| 2021-03-31 | $2.54M | $811,882.00 | -$2.87M | $21.72M | $21.72M |
|---|
| 2020-12-31 | $2.77M | $1.18M | -$1.75M | -$321,319.00 | -$321,319.00 |
|---|
| 2020-09-30 | $3.59M | $1.22M | -$1.84M | $527,442.00 | $527,442.00 |
|---|
| 2020-06-30 | $1.73M | $392,758.00 | -$2.14M | -$497,894.00 | -$497,894.00 |
|---|
| 2020-03-31 | $2.43M | $1.27M | -$1.93M | -$2.33M | -$2.33M |
|---|
| 2019-12-31 | $2.42M | -$88,185.00 | -$3.23M | -$3.43M | -$3.43M |
|---|
| 2019-09-30 | $2.92M | $1.12M | -$2.28M | -$2.99M | -$2.99M |
|---|
| 2019-06-30 | $2.55M | $950,812.00 | $2.57M | -$387,730.00 | -$387,730.00 |
|---|
| 2019-03-31 | $2.55M | $1.18M | -$3.09M | -$3.21M | -$3.21M |
|---|
| 2018-12-31 | $2.38M | $56,658.00 | -$5.24M | -$5.33M | -$5.33M |
|---|
| 2018-09-30 | $2.88M | $1.18M | -$1.91M | -$4.67M | -$4.67M |
|---|
| 2018-06-30 | $3.56M | $1.62M | -$1.44M | -$2.96M | -$2.96M |
|---|
| 2018-03-31 | $2.47M | $1.11M | -$1.97M | -$2.59M | -$2.59M |
|---|
| 2017-12-31 | $2.88M | $86,295.00 | -$3.79M | -$4.49M | -$4.4M |
|---|
| 2017-09-30 | $2.98M | $1.01M | -$3.12M | -$3.49M | -$3.49M |
|---|
| 2017-06-30 | $3.49M | $1.17M | -$2.49M | -$2.33M | -$2.33M |
|---|
| 2017-03-31 | $5.23M | $2.28M | -$1.8M | -$2.03M | -$2.03M |
|---|
| 2016-12-31 | $3.45M | $148,807.00 | -$4.01M | -$4.28M | -$4.28M |
|---|
| 2016-09-30 | $4.34M | $2.03M | -$3.24M | -$3.26M | -$3.26M |
|---|
| 2016-06-30 | $4.38M | $1.27M | -$2.89M | -$2.87M | -$2.87M |
|---|
| 2016-03-31 | $4.4M | $1.85M | -$2.34M | -$2.31M | -$2.31M |
|---|
| 2015-12-31 | $5.05M | $1.56M | -$2.7M | -$2.69M | -$2.69M |
|---|
| 2015-09-30 | $5.1M | $2.04M | -$2.14M | -$2.14M | -$2.14M |
|---|
| 2015-06-30 | $5.63M | $3.09M | -$816,962.00 | -$792,388.00 | -$792,388.00 |
|---|
| 2015-03-31 | $4.25M | $1.65M | -$1.96M | -$6.41M | -$6.41M |
|---|
| 2014-12-31 | $5.42M | $3.21M | -$336,833.00 | -$901,115.00 | -$901,115.00 |
|---|
| 2014-09-30 | $4.67M | $2.46M | -$1.04M | -$6.4M | -$6.4M |
|---|
| 2014-06-30 | $3.45M | $1.93M | -$965,650.00 | -$988,089.00 | -$988,089.00 |
|---|
| 2014-03-31 | $3.91M | $2.32M | -$546,152.00 | -$871,499.00 | -$871,499.00 |
|---|
| 2013-12-31 | $3.51M | $1.75M | -$1.57M | -$1.64M | -$1.64M |
|---|
| 2013-09-30 | $4.49M | $2.43M | -$836,662.00 | -$905,836.00 | -$905,836.00 |
|---|
| 2013-06-30 | $5.05M | $3.04M | -$21,239.00 | -$67,151.00 | -$67,151.00 |
|---|
| 2013-03-31 | $4.78M | $2.9M | $181,417.00 | $113,695.00 | $113,695.00 |
|---|
| 2012-12-31 | $4.64M | $2.39M | -$414,824.00 | -$487,099.00 | -$487,099.00 |
|---|
| 2012-09-30 | $4.6M | $2.62M | $336,016.00 | $270,040.00 | $270,040.00 |
|---|
| 2012-06-30 | $4.6M | $2.48M | -$875,530.00 | -$949,201.00 | -$949,201.00 |
|---|
| 2012-03-31 | $3.78M | $2M | $732,180.00 | — | $804,729.00 |
|---|
| 2011-12-31 | $4.29M | $1.84M | -$5.95M | -$1.52M | -$6.41M |
|---|
| 2011-09-30 | $5.82M | $2.99M | $92,440.00 | -$162,918.00 | $162,918.00 |
|---|
| 2011-06-30 | $4.74M | $1.96M | -$1.1M | -$1.13M | -$1.13M |
|---|
| 2011-03-31 | $4.73M | $1.98M | $1.13M | — | $1.15M |
|---|
| 2010-12-31 | $6.36M | $2.63M | $6.11M | — | $8.1M |
|---|
| 2010-09-30 | $7.02M | $3.28M | -$592,001.00 | -$591,961.00 | -$438,961.00 |
|---|
| 2010-06-30 | $5.52M | $2.77M | -$1.1M | -$1.09M | -$760,664.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.75M | $1.35M | -$10.88M | -$5.96M | -$6.67M |
|---|
| 2024-12-31 | $13.52M | $3.12M | -$11.38M | -$17.9M | -$19.84M |
|---|
| 2023-12-31 | $28.25M | $5.76M | -$22.24M | -$25.46M | -$25.46M |
|---|
| 2022-12-31 | $37.01M | $2.32M | -$29.73M | -$18.87M | -$18.87M |
|---|
| 2021-12-31 | $21.41M | $5.66M | -$14.76M | $25.53M | $25.53M |
|---|
| 2020-12-31 | $10.51M | $4.06M | -$7.66M | -$2.63M | -$2.63M |
|---|
| 2019-12-31 | $10.44M | $3.23M | -$6.03M | -$10.01M | -$10.01M |
|---|
| 2018-12-31 | $11.29M | $3.96M | -$10.56M | -$15.54M | -$15.54M |
|---|
| 2017-12-31 | $14.58M | $4.54M | -$11.2M | -$12.34M | -$12.25M |
|---|
| 2016-12-31 | $16.57M | $5.3M | -$12.49M | -$12.71M | -$12.71M |
|---|
| 2015-12-31 | $20.03M | $8.35M | -$7.62M | -$12.04M | -$12.04M |
|---|
| 2014-12-31 | $17.44M | $9.92M | -$2.89M | -$9.16M | -$9.16M |
|---|
| 2013-12-31 | $17.83M | $10.11M | -$2.25M | -$2.5M | -$2.5M |
|---|
| 2012-12-31 | $17.62M | $9.48M | -$1.69M | -$1.97M | -$1.97M |
|---|
| 2011-12-31 | $19.58M | $8.77M | -$3.62M | -$3.96M | -$3.96M |
|---|
| 2010-12-31 | $25.21M | $12.13M | $3.79M | — | $6.54M |
|---|