Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.62M | $2.71M | -$4.15M | -$11.51M | -$11.52M |
|---|
| 2026-03-31 | $443,000.00 | $1.34M | -$10.34M | -$10.79M | -$10.79M |
|---|
| 2025-12-31 | $200,000.00 | $1.09M | -$5.12M | -$5.42M | -$5.35M |
|---|
| 2025-09-30 | $6.2M | $2.71M | -$3.14M | -$3.16M | -$3.17M |
|---|
| 2025-06-30 | $5.72M | $2.51M | -$6.56M | -$6.56M | -$6.56M |
|---|
| 2025-03-31 | $500,000.00 | $2.12M | -$4.85M | -$4.82M | -$4.83M |
|---|
| 2024-12-31 | $100,000.00 | $1.84M | -$15.23M | -$15.28M | -$15.28M |
|---|
| 2024-09-30 | $6.13M | $2.22M | -$3.17M | -$3.06M | -$3.08M |
|---|
| 2024-06-30 | $6.71M | $2.76M | -$4.44M | -$4.3M | -$4.3M |
|---|
| 2024-03-31 | $489,000.00 | $1.4M | -$6.5M | -$6.27M | -$6.28M |
|---|
| 2023-12-31 | $145,000.00 | $2.44M | -$6.14M | -$5.72M | -$5.64M |
|---|
| 2023-09-30 | $4.4M | $863,000.00 | -$7.94M | -$7.53M | -$7.53M |
|---|
| 2023-06-30 | $1.34M | $576,000.00 | -$5.16M | -$4.6M | -$4.64M |
|---|
| 2023-03-31 | $128,000.00 | $571,000.00 | -$4.38M | -$4.3M | -$4.32M |
|---|
| 2022-12-31 | $72,000.00 | $673,000.00 | -$5.01M | -$4.94M | -$5.31M |
|---|
| 2022-09-30 | $0.00 | $221,000.00 | -$5.43M | -$5.43M | -$5.46M |
|---|
| 2022-06-30 | $5,000.00 | $746,000.00 | -$4.38M | -$4.42M | -$4.45M |
|---|
| 2022-03-31 | $123,000.00 | $265,000.00 | -$4.29M | -$4.31M | -$4.35M |
|---|
| 2021-12-31 | $61,000.00 | $329,000.00 | -$3.83M | -$3.8M | -$3.86M |
|---|
| 2021-09-30 | $5,000.00 | $1.14M | -$2.66M | -$2.69M | -$2.68M |
|---|
| 2021-06-30 | $5,000.00 | $727,000.00 | -$3.14M | -$3.13M | -$3.14M |
|---|
| 2021-03-31 | $191,000.00 | $707,000.00 | -$3.02M | -$3.02M | -$3.06M |
|---|
| 2020-12-31 | $310,000.00 | $402,000.00 | -$2.78M | -$2.98M | -$2.95M |
|---|
| 2020-09-30 | $6,000.00 | $392,000.00 | -$3.07M | -$3.31M | -$3.34M |
|---|
| 2020-06-30 | $5,000.00 | $1.02M | -$2.55M | -$2.79M | -$2.86M |
|---|
| 2020-03-31 | $9,000.00 | $373,000.00 | -$3.6M | -$3.85M | -$3.84M |
|---|
| 2019-12-31 | $4.85M | $716,000.00 | -$3.21M | -$3.57M | -$3.58M |
|---|
| 2019-09-30 | $5,000.00 | $649,000.00 | -$3.03M | -$3.39M | -$3.39M |
|---|
| 2019-06-30 | $10,000.00 | $435,000.00 | -$4.24M | -$4.59M | -$4.59M |
|---|
| 2019-03-31 | $11,000.00 | $926,000.00 | -$3.58M | -$3.99M | -$4M |
|---|
| 2018-12-31 | $646,000.00 | $614,000.00 | -$3.97M | -$5.03M | -$5.02M |
|---|
| 2018-09-30 | $4,000.00 | $762,000.00 | -$4.12M | -$4.53M | -$4.53M |
|---|
| 2018-06-30 | $9,000.00 | $767,000.00 | -$5.28M | -$5.8M | -$5.8M |
|---|
| 2018-03-31 | $9,000.00 | $682,000.00 | -$5.84M | -$6.33M | -$6.33M |
|---|
| 2017-12-31 | $111,000.00 | $603,000.00 | -$5.62M | -$6.07M | -$6.16M |
|---|
| 2017-09-30 | $6,000.00 | $708,000.00 | -$5.35M | -$5.83M | -$5.85M |
|---|
| 2017-06-30 | $7,000.00 | $741,000.00 | -$5.37M | -$6.31M | -$6.31M |
|---|
| 2017-03-31 | $2.5M | $1.05M | -$5.66M | -$6.39M | -$6.4M |
|---|
| 2016-12-31 | $1.59M | -$132,000.00 | -$8.04M | -$8.58M | -$8.54M |
|---|
| 2016-09-30 | $1.4M | $290,000.00 | -$7.4M | -$7.91M | -$7.92M |
|---|
| 2016-06-30 | $817,000.00 | $85,000.00 | -$8.59M | -$9.11M | -$9.12M |
|---|
| 2016-03-31 | $2.06M | $493,000.00 | -$6.42M | -$6.9M | -$6.92M |
|---|
| 2015-12-31 | $1.34M | $34,000.00 | -$7.51M | -$7.51M | -$7.51M |
|---|
| 2015-09-30 | $1.17M | $87,000.00 | -$6.31M | -$6.37M | -$6.39M |
|---|
| 2015-06-30 | $610,000.00 | $60,000.00 | -$5.84M | -$5.79M | -$5.81M |
|---|
| 2015-03-31 | $635,000.00 | $33,000.00 | -$5.52M | -$5.69M | -$5.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.4M | $8.43M | -$19.67M | -$19.97M | -$19.91M |
|---|
| 2024-12-31 | $1.7M | $8.22M | -$29.35M | -$28.9M | -$28.94M |
|---|
| 2023-12-31 | $435,000.00 | $4.45M | -$23.61M | -$22.15M | -$22.13M |
|---|
| 2022-12-31 | $352,000.00 | $1.91M | -$19.1M | -$19.1M | -$19.57M |
|---|
| 2021-12-31 | $432,000.00 | $2.9M | -$12.66M | -$12.64M | -$12.74M |
|---|
| 2020-12-31 | $330,000.00 | $2.19M | -$12M | -$12.93M | -$12.98M |
|---|
| 2019-12-31 | $4.87M | $2.73M | -$14.05M | -$15.54M | -$15.55M |
|---|
| 2018-12-31 | $668,000.00 | $2.83M | -$19.21M | -$21.68M | -$21.68M |
|---|
| 2017-12-31 | $135,000.00 | $3.1M | -$21.99M | -$24.6M | -$24.72M |
|---|
| 2016-12-31 | $5.87M | $736,000.00 | -$30.44M | -$32.5M | -$32.5M |
|---|
| 2015-12-31 | $3.75M | $214,000.00 | -$25.17M | -$25.36M | -$25.42M |
|---|
| 2014-12-31 | $3.95M | -$621,000.00 | -$19.93M | -$21.62M | -$21.67M |
|---|
| 2013-12-31 | $1.59M | -$429,000.00 | -$8.75M | -$12.16M | -$12.18M |
|---|
| 2012-12-31 | $972,000.00 | -$11,000.00 | -$5.76M | -$6.64M | -$6.66M |
|---|