Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.31M | — | -$1.87M |
|---|
| 2026-03-31 | — | — | -$1.18M | -$1.57M | -$1.57M |
|---|
| 2025-12-31 | $2,000.00 | -$12,000.00 | -$16.35M | — | -$10.25M |
|---|
| 2025-09-30 | $2,000.00 | $1,000.00 | -$237,000.00 | — | -$4.68M |
|---|
| 2025-06-30 | $1,000.00 | -$3,000.00 | -$353,000.00 | — | -$6,000.00 |
|---|
| 2025-03-31 | $3,000.00 | -$1,000.00 | -$123,000.00 | -$166,000.00 | -$166,000.00 |
|---|
| 2024-12-31 | $13,000.00 | $6,000.00 | -$409,000.00 | -$2.46M | -$2.46M |
|---|
| 2024-09-30 | $1,000.00 | -$1,000.00 | -$610,000.00 | -$512,000.00 | -$512,000.00 |
|---|
| 2024-06-30 | $2,000.00 | -$1,000.00 | -$405,000.00 | — | $181,000.00 |
|---|
| 2024-03-31 | $13,000.00 | $10,000.00 | -$398,000.00 | -$1.24M | -$1.24M |
|---|
| 2023-12-31 | — | — | -$411,000.00 | $270,000.00 | $270,000.00 |
|---|
| 2023-09-30 | — | — | -$342,000.00 | -$1.46M | -$1.46M |
|---|
| 2023-06-30 | — | — | -$449,000.00 | -$342,000.00 | -$342,000.00 |
|---|
| 2023-03-31 | — | — | -$436,000.00 | -$289,000.00 | -$289,000.00 |
|---|
| 2022-12-31 | — | — | -$485,000.00 | -$566,000.00 | -$566,000.00 |
|---|
| 2022-09-30 | — | — | -$545,000.00 | -$683,000.00 | -$683,000.00 |
|---|
| 2022-06-30 | — | — | -$652,000.00 | -$807,000.00 | -$807,000.00 |
|---|
| 2022-03-31 | — | — | -$480,000.00 | — | $752,000.00 |
|---|
| 2021-12-31 | — | — | -$462,000.00 | — | -$2.92M |
|---|
| 2021-09-30 | — | — | -$160,000.00 | -$161,000.00 | -$161,000.00 |
|---|
| 2019-12-31 | $68.00 | — | -$49,609.00 | — | -$245,563.00 |
|---|
| 2019-09-30 | $135.00 | — | -$55,164.00 | — | -$87,459.00 |
|---|
| 2019-06-30 | $56.00 | — | -$36,782.00 | — | $1.63M |
|---|
| 2019-03-31 | $92.00 | — | -$37,988.00 | — | -$2.89M |
|---|
| 2018-12-31 | $119.00 | — | -$44,903.00 | — | $407,055.00 |
|---|
| 2018-09-30 | $78.00 | — | -$44,240.00 | — | -$217,576.00 |
|---|
| 2018-06-30 | $3,047.00 | — | -$124,944.00 | — | -$653,023.00 |
|---|
| 2018-03-31 | $158.00 | — | -$124,569.00 | — | -$397,089.00 |
|---|
| 2017-12-31 | $110.00 | — | -$210,660.00 | — | -$537,511.00 |
|---|
| 2017-09-30 | $934.00 | — | -$171,940.00 | — | -$406,633.00 |
|---|
| 2017-06-30 | $276.00 | — | -$230,271.00 | — | -$372,520.00 |
|---|
| 2017-03-31 | $178.00 | — | -$146,321.00 | — | -$151,551.00 |
|---|
| 2016-12-31 | $139.00 | — | -$127,562.00 | — | -$132,433.00 |
|---|
| 2016-09-30 | $402.00 | $402.00 | -$41,641.00 | — | -$43,819.00 |
|---|
| 2016-06-30 | $671.00 | $671.00 | -$109,790.00 | — | -$507,344.00 |
|---|
| 2016-03-31 | $3,554.00 | $3,554.00 | -$130,872.00 | — | -$207,086.00 |
|---|
| 2015-12-31 | $1,472.00 | $1,472.00 | -$877,139.00 | — | -$938,522.00 |
|---|
| 2015-09-30 | $386.00 | $386.00 | -$899,175.00 | — | -$1.29M |
|---|
| 2015-06-30 | $1,080.00 | $80.00 | -$612,498.00 | — | -$712,798.00 |
|---|
| 2015-03-31 | $871.00 | $871.00 | -$181,174.00 | — | -$202,565.00 |
|---|
| 2014-12-31 | $750.00 | $750.00 | -$54,615.00 | — | -$78,353.00 |
|---|
| 2014-09-30 | $1,329.00 | $1,329.00 | -$26,014.00 | — | -$26,655.00 |
|---|
| 2014-06-30 | $712.00 | — | -$20,498.00 | — | -$21,208.00 |
|---|
| 2014-03-31 | $2,301.00 | — | -$44,024.00 | — | -$44,711.00 |
|---|
| 2013-12-31 | $1,904.00 | — | -$18,090.00 | — | -$18,624.00 |
|---|
| 2013-09-30 | — | — | -$15,855.00 | — | -$17,041.00 |
|---|
| 2013-03-31 | $146.00 | — | — | — | -$8,959.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8,000.00 | -$15,000.00 | -$17.06M | -$15.1M | -$15.1M |
|---|
| 2024-12-31 | $29,000.00 | $14,000.00 | -$1.82M | -$4.03M | -$4.03M |
|---|
| 2023-12-31 | — | — | -$1.64M | -$1.82M | -$1.82M |
|---|
| 2022-12-31 | — | — | -$2.16M | -$1.3M | -$1.3M |
|---|
| 2021-12-31 | — | — | -$718,000.00 | — | -$3.18M |
|---|
| 2019-06-30 | $345.00 | — | -$163,913.00 | — | -$1.06M |
|---|
| 2018-06-30 | $4,249.00 | — | -$632,113.00 | — | -$1.99M |
|---|
| 2017-06-30 | $995.00 | — | -$545,795.00 | — | -$700,323.00 |
|---|
| 2016-06-30 | $6,083.00 | $6,083.00 | -$2.02M | — | -$2.94M |
|---|
| 2015-06-30 | $4,030.00 | $3,030.00 | -$874,300.00 | — | -$1.02M |
|---|
| 2014-06-30 | $7,680.00 | $7,680.00 | -$98,472.00 | — | -$101,582.00 |
|---|