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 | $0.00 | — | -$7.62M | -$5.75M | -$5.75M |
|---|
| 2026-03-31 | $0.00 | — | -$7.68M | -$6.34M | -$6.34M |
|---|
| 2025-12-31 | — | — | -$8.73M | -$7.19M | -$7.19M |
|---|
| 2025-09-30 | — | — | -$5.2M | -$4.1M | -$4.1M |
|---|
| 2025-06-30 | $0.00 | — | -$4.14M | -$3.52M | -$3.52M |
|---|
| 2025-03-31 | $0.00 | — | -$5.15M | -$4.77M | -$4.77M |
|---|
| 2024-12-31 | $0.00 | — | -$4.2M | -$3.94M | -$3.94M |
|---|
| 2024-09-30 | $0.00 | — | -$2.97M | -$2.66M | -$2.66M |
|---|
| 2024-06-30 | $0.00 | — | -$2.7M | -$2.37M | -$2.37M |
|---|
| 2024-03-31 | $0.00 | — | -$3.18M | -$2.82M | -$2.82M |
|---|
| 2023-12-31 | $0.00 | — | -$2.63M | -$2.37M | -$2.37M |
|---|
| 2023-09-30 | $0.00 | — | -$2.16M | -$1.84M | -$1.84M |
|---|
| 2023-06-30 | $0.00 | — | -$1.96M | -$1.67M | -$1.67M |
|---|
| 2023-03-31 | $0.00 | — | -$2.28M | -$2.03M | -$2.03M |
|---|
| 2022-12-31 | $0.00 | — | -$2.09M | -$1.91M | -$1.91M |
|---|
| 2022-09-30 | $0.00 | — | -$2.13M | -$2.04M | -$2.04M |
|---|
| 2022-06-30 | $0.00 | — | -$1.52M | -$1.5M | -$1.5M |
|---|
| 2022-03-31 | $0.00 | — | -$2.05M | -$2.05M | -$2.05M |
|---|
| 2021-12-31 | $0.00 | — | -$2.3M | -$2.3M | -$2.3M |
|---|
| 2021-09-30 | $0.00 | — | -$1.91M | -$1.91M | -$1.91M |
|---|
| 2021-06-30 | $0.00 | — | -$1.61M | $0.00 | -$1.61M |
|---|
| 2021-03-31 | $0.00 | — | -$2.05M | $0.00 | -$2.01M |
|---|
| 2020-12-31 | $0.00 | — | -$6.96M | -$6.96M | -$6.96M |
|---|
| 2020-09-30 | $0.00 | — | -$3.07M | -$3.06M | -$3.06M |
|---|
| 2020-06-30 | $0.00 | — | -$2.14M | $0.00 | -$2.13M |
|---|
| 2020-03-31 | $0.00 | — | -$2.33M | $0.00 | -$2.26M |
|---|
| 2019-12-31 | $0.00 | — | -$1.9M | -$1.82M | -$1.82M |
|---|
| 2019-09-30 | $0.00 | — | -$2.52M | -$2.44M | -$2.44M |
|---|
| 2019-06-30 | $0.00 | — | -$3.43M | -$3.31M | -$3.31M |
|---|
| 2019-03-31 | — | — | -$3.22M | -$3.11M | -$3.11M |
|---|
| 2018-12-31 | — | — | -$3.32M | -$3.22M | -$3.22M |
|---|
| 2018-09-30 | — | — | -$4.29M | -$4.21M | -$4.21M |
|---|
| 2018-06-30 | — | — | -$3.58M | -$3.52M | -$3.52M |
|---|
| 2018-03-31 | — | — | -$3.76M | -$4.72M | -$4.72M |
|---|
| 2017-12-31 | $10,400.00 | $2,336.00 | -$1.87M | -$1.99M | -$1.99M |
|---|
| 2017-09-30 | $15,136.00 | $5,772.00 | -$1.6M | -$1.73M | -$1.73M |
|---|
| 2017-06-30 | $14,425.00 | $10,125.00 | -$1.51M | -$1.64M | -$1.64M |
|---|
| 2017-03-31 | $135,485.00 | $50,122.00 | -$1.62M | -$1.75M | -$1.75M |
|---|
| 2016-12-31 | $388,435.00 | $106,151.00 | -$3.07M | -$3.21M | -$3.21M |
|---|
| 2016-09-30 | $83,219.00 | $39,300.00 | -$1.51M | -$1.5M | -$1.5M |
|---|
| 2016-06-30 | $122,377.00 | $60,240.00 | -$1.47M | -$1.3M | -$1.3M |
|---|
| 2016-03-31 | $166,546.00 | $98,321.00 | -$1.58M | -$334,705.00 | -$334,705.00 |
|---|
| 2015-12-31 | $254,311.00 | $12,026.00 | -$2.81M | -$3.24M | -$3.24M |
|---|
| 2015-09-30 | $234,163.00 | $115,209.00 | -$1.25M | -$174,271.00 | -$174,271.00 |
|---|
| 2015-06-30 | $298,162.00 | $22,500.00 | -$1.48M | -$1.02M | -$1.02M |
|---|
| 2015-03-31 | $123,895.00 | $66,504.00 | -$1.08M | $117,662.00 | $117,662.00 |
|---|
| 2014-12-31 | $431,803.00 | $167,573.00 | -$964,978.00 | $1.41M | $1.41M |
|---|
| 2014-09-30 | $275,158.00 | $139,097.00 | -$760,619.00 | $95,996.00 | $95,996.00 |
|---|
| 2014-06-30 | $349,131.00 | $118,157.00 | -$1.66M | -$1.75M | -$1.75M |
|---|
| 2014-03-31 | $254,107.00 | $129,095.00 | -$1.43M | -$3.41M | -$3.41M |
|---|
| 2013-12-31 | $557,390.00 | $226,321.00 | -$1.24M | -$965,119.00 | -$965,119.00 |
|---|
| 2013-09-30 | $169,156.00 | $40,376.00 | -$1.32M | -$1.32M | -$1.32M |
|---|
| 2013-06-30 | $658,859.00 | $293,155.00 | -$994,210.00 | -$1.02M | -$1.02M |
|---|
| 2013-03-31 | $515,950.00 | $231,613.00 | -$1.29M | -$1.28M | -$1.28M |
|---|
| 2012-12-31 | $847,703.00 | $328,768.00 | -$745,314.00 | -$697,958.00 | -$697,958.00 |
|---|
| 2012-09-30 | $591,355.00 | $220,940.00 | -$1.4M | -$1.25M | -$1.25M |
|---|
| 2012-06-30 | $981,016.00 | $373,236.00 | -$1.39M | -$1.31M | -$1.31M |
|---|
| 2012-03-31 | $1.26M | $487,836.00 | -$954,234.00 | -$796,534.00 | -$796,534.00 |
|---|
| 2011-12-31 | $833,243.00 | $357,798.00 | -$2.06M | -$1.9M | -$1.9M |
|---|
| 2011-09-30 | $1.65M | $804,473.00 | -$1.23M | -$1.17M | -$1.17M |
|---|
| 2011-06-30 | $2.29M | $716,925.00 | -$1.3M | -$1.16M | -$1.16M |
|---|
| 2011-03-31 | $1.58M | $485,075.00 | -$1.74M | -$1.64M | -$1.64M |
|---|
| 2010-12-31 | $1.17M | $258,070.00 | -$2.24M | -$2.2M | -$2.2M |
|---|
| 2010-09-30 | $2.05M | $794,579.00 | -$1.71M | -$1.67M | -$1.67M |
|---|
| 2010-06-30 | $1.96M | $699,387.00 | -$2M | -$2M | -$2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$23.23M | -$19.58M | -$19.58M |
|---|
| 2024-12-31 | $0.00 | — | -$13.06M | -$11.79M | -$11.79M |
|---|
| 2023-12-31 | $0.00 | — | -$9.04M | -$7.91M | -$7.91M |
|---|
| 2022-12-31 | $0.00 | — | -$7.79M | -$7.5M | -$7.5M |
|---|
| 2021-12-31 | $0.00 | — | -$7.88M | -$7.84M | -$7.84M |
|---|
| 2020-12-31 | $0.00 | — | -$14.5M | -$14.42M | -$14.42M |
|---|
| 2019-12-31 | $0.00 | — | -$11.07M | -$10.68M | -$10.68M |
|---|
| 2018-12-31 | — | — | -$14.95M | -$15.68M | -$15.68M |
|---|
| 2017-12-31 | $175,446.00 | $68,355.00 | -$6.6M | -$7.1M | -$7.1M |
|---|
| 2016-12-31 | $760,577.00 | $304,012.00 | -$7.63M | -$6.35M | -$6.35M |
|---|
| 2015-12-31 | $910,531.00 | $216,239.00 | -$6.62M | -$4.32M | -$4.32M |
|---|
| 2014-12-31 | $1.31M | $553,922.00 | -$4.82M | -$3.65M | -$3.65M |
|---|
| 2013-12-31 | $1.9M | $791,464.00 | -$4.85M | -$4.59M | -$4.59M |
|---|
| 2012-12-31 | $3.68M | $1.41M | -$4.5M | -$4.06M | -$4.06M |
|---|
| 2011-12-31 | $6.36M | $2.36M | -$6.33M | -$5.87M | -$5.87M |
|---|
| 2010-12-31 | $7.59M | $2.65M | -$7.64M | -$7.56M | -$7.56M |
|---|