Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-06-30 | — | — | -$7.43M | -$6.88M | -$6.88M |
|---|
| 2023-03-31 | — | — | — | — | -$4.44M |
|---|
| 2022-06-30 | — | — | -$4.89M | -$4.81M | -$4.81M |
|---|
| 2022-03-31 | — | — | — | — | -$5.83M |
|---|
| 2021-06-30 | — | — | -$3.92M | -$3.92M | -$3.92M |
|---|
| 2021-03-31 | — | — | — | — | -$3.57M |
|---|
| 2020-06-30 | — | — | -$2.95M | -$2.89M | -$2.89M |
|---|
| 2020-03-31 | — | — | — | — | -$3.43M |
|---|
| 2019-06-30 | — | — | -$3.49M | -$3.36M | -$3.36M |
|---|
| 2019-03-31 | — | — | — | — | -$3.15M |
|---|
| 2018-06-30 | — | — | -$2.69M | -$2.66M | -$2.66M |
|---|
| 2018-03-31 | — | — | — | — | -$2.13M |
|---|
| 2017-06-30 | — | — | -$2.81M | -$2.83M | -$2.83M |
|---|
| 2016-06-30 | — | — | -$1.98M | -$1.99M | -$1.99M |
|---|
| 2015-06-30 | — | — | -$2.57M | — | -$2.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.37M | — | $4.14M |
|---|
| 2024-12-31 | — | — | -$9.46M | — | -$25.15M |
|---|
| 2023-12-31 | — | — | -$19.29M | — | -$17.57M |
|---|
| 2022-12-31 | — | — | -$20.03M | — | -$19.11M |
|---|
| 2021-12-31 | — | — | -$17.32M | — | -$17.2M |
|---|
| 2020-12-31 | — | — | -$13.93M | -$13.85M | -$13.85M |
|---|
| 2019-12-31 | — | — | -$14.07M | -$13.84M | -$13.84M |
|---|
| 2018-12-31 | — | — | -$11.06M | -$10.59M | -$10.59M |
|---|
| 2017-12-31 | — | — | -$10M | -$9.77M | -$9.77M |
|---|
| 2016-12-31 | — | — | -$9.06M | -$8.82M | -$8.83M |
|---|
| 2015-12-31 | — | — | -$12.46M | -$12.29M | -$12.29M |
|---|
| 2014-12-31 | — | — | -$4.54M | -$610,000.00 | -$610,000.00 |
|---|
| 2013-12-31 | — | — | -$3.97M | — | -$3.37M |
|---|