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 | $2.84M | $1.91M | -$1.06M | -$1.06M | -$1.06M |
|---|
| 2026-03-31 | $2.16M | $1.56M | -$828,083.00 | -$839,853.00 | -$839,853.00 |
|---|
| 2025-12-31 | $2.06M | $1.5M | -$1.08M | -$1.09M | -$1.09M |
|---|
| 2025-09-30 | $2.36M | $1.64M | -$1.13M | -$1.15M | -$1.15M |
|---|
| 2025-06-30 | $2.32M | $1.62M | -$1.48M | -$1.48M | -$1.48M |
|---|
| 2025-03-31 | $2.23M | $1.65M | -$2M | -$1.99M | -$1.99M |
|---|
| 2024-12-31 | $2.01M | $1.51M | -$2.04M | -$2.04M | -$2.04M |
|---|
| 2024-09-30 | $2.51M | $1.84M | -$1.47M | -$1.46M | -$1.46M |
|---|
| 2024-06-30 | $1.85M | $1.41M | -$1.78M | $223,638.00 | $223,638.00 |
|---|
| 2024-03-31 | $2.25M | $1.68M | -$1.47M | -$1.44M | -$1.44M |
|---|
| 2023-12-31 | $2.26M | $1.51M | -$1.98M | -$1.96M | -$1.94M |
|---|
| 2023-09-30 | $2.06M | $1.5M | -$1.51M | -$1.48M | -$1.47M |
|---|
| 2023-06-30 | $2.91M | $1.89M | -$2.28M | -$2.23M | -$2.22M |
|---|
| 2023-03-31 | $2.6M | $1.89M | -$1.34M | -$1.32M | -$1.31M |
|---|
| 2022-12-31 | $2.24M | $1.09M | -$2.01M | -$1.99M | -$1.97M |
|---|
| 2022-09-30 | $2.22M | $1.45M | -$2.01M | -$1.99M | -$1.97M |
|---|
| 2022-06-30 | $1.65M | $680,648.00 | -$2.88M | -$2.88M | -$2.86M |
|---|
| 2022-03-31 | $2.7M | $1.68M | -$1.91M | -$1.92M | -$1.9M |
|---|
| 2021-12-31 | $2.85M | $1.78M | -$1.54M | -$1.55M | -$1.12M |
|---|
| 2021-09-30 | $2.11M | $1.36M | -$1.98M | -$1.99M | -$2.04M |
|---|
| 2021-06-30 | $2.43M | $1.37M | -$2.87M | -$2.6M | -$2.68M |
|---|
| 2021-03-31 | $2.92M | $1.8M | -$984,373.00 | -$986,908.00 | -$972,869.00 |
|---|
| 2020-12-31 | $2.21M | $1.42M | -$1.19M | -$1.2M | -$1.08M |
|---|
| 2020-09-30 | $1.25M | $836,489.00 | -$1.48M | -$1.48M | -$1.49M |
|---|
| 2020-06-30 | $167,674.00 | $112,048.00 | -$3.17M | -$3.18M | -$3.17M |
|---|
| 2020-03-31 | $1.81M | $1.28M | -$1.61M | -$1.61M | -$1.6M |
|---|
| 2019-12-31 | $2.3M | $1.54M | -$1.13M | -$2.92M | -$2.86M |
|---|
| 2019-09-30 | $1.9M | $1.38M | -$946,734.00 | -$2.85M | -$2.84M |
|---|
| 2019-06-30 | $2.26M | $1.51M | -$1.11M | -$1.1M | -$1.04M |
|---|
| 2019-03-31 | $1.92M | $1.3M | -$818,181.00 | -$779,166.00 | -$782,752.00 |
|---|
| 2018-12-31 | $3.77M | $1.9M | -$25,411.00 | -$26,092.00 | $179,868.00 |
|---|
| 2018-09-30 | $1.62M | -$120,205.00 | -$4.55M | -$4.55M | -$4.39M |
|---|
| 2018-06-30 | $2.43M | $1.41M | -$1.42M | -$1.42M | -$1.34M |
|---|
| 2018-03-31 | $1.81M | $1.24M | -$2M | -$2M | -$1.87M |
|---|
| 2017-12-31 | $2.22M | $1.22M | -$1.74M | -$1.74M | -$1.79M |
|---|
| 2017-09-30 | $2.85M | $1.81M | -$1.41M | -$1.41M | -$1.41M |
|---|
| 2017-06-30 | $2.52M | $1.65M | -$1.55M | -$1.55M | -$1.48M |
|---|
| 2017-03-31 | $3.69M | $2.29M | -$525,932.00 | -$526,383.00 | -$504,868.00 |
|---|
| 2016-12-31 | — | $1.01M | -$1.83M | -$1.83M | -$1.74M |
|---|
| 2016-09-30 | — | $1.67M | -$1.57M | -$1.57M | -$1.7M |
|---|
| 2016-06-30 | — | $1.58M | -$2.02M | -$2.02M | -$1.59M |
|---|
| 2016-03-31 | — | $2.2M | -$943,388.00 | -$944,323.00 | -$750,059.00 |
|---|
| 2015-12-31 | — | $1.74M | -$736,559.00 | -$737,107.00 | -$1.41M |
|---|
| 2015-09-30 | — | $1.67M | -$835,357.00 | -$836,400.00 | -$1.57M |
|---|
| 2015-06-30 | — | $1.2M | -$1.41M | -$2.11M | -$2.07M |
|---|
| 2015-03-31 | — | $1.84M | -$71,143.00 | -$427,634.00 | -$419,375.00 |
|---|
| 2014-12-31 | — | $1.66M | -$1M | -$1.36M | -$1.37M |
|---|
| 2014-09-30 | — | $1.71M | -$162,206.00 | -$358,490.00 | -$358,490.00 |
|---|
| 2014-06-30 | — | $1.59M | $47,507.00 | -$169,457.00 | -$169,457.00 |
|---|
| 2014-03-31 | $2.62M | $1.74M | $329,248.00 | $194,834.00 | $194,834.00 |
|---|
| 2013-12-31 | — | $1.83M | $331,559.00 | — | $1.02M |
|---|
| 2013-09-30 | — | $1.77M | $436,272.00 | — | $218,523.00 |
|---|
| 2013-06-30 | — | $1.53M | $151,113.00 | — | $74,009.00 |
|---|
| 2013-03-31 | $2.49M | $1.68M | $167,761.00 | — | $150,746.00 |
|---|
| 2012-12-31 | — | $1.36M | -$285,243.00 | — | -$365,735.00 |
|---|
| 2012-09-30 | — | $1.5M | $51,647.00 | — | $15,150.00 |
|---|
| 2012-06-30 | — | $1.47M | -$53,607.00 | — | -$164,541.00 |
|---|
| 2012-03-31 | — | $1.26M | -$233,151.00 | — | -$355,181.00 |
|---|
| 2011-12-31 | — | $1.07M | -$300,023.00 | — | -$405,051.00 |
|---|
| 2011-09-30 | — | $1.15M | -$540,157.00 | — | -$637,338.00 |
|---|
| 2011-06-30 | — | $1.6M | -$261,848.00 | — | -$298,066.00 |
|---|
| 2011-03-31 | — | $1.55M | -$121,573.00 | — | -$141,644.00 |
|---|
| 2010-12-31 | — | $1.3M | -$367,095.00 | — | -$295,264.00 |
|---|
| 2010-09-30 | — | $1.2M | -$564,335.00 | — | -$583,526.00 |
|---|
| 2010-06-30 | — | $2.06M | $198,893.00 | — | $180,360.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.97M | $6.41M | -$5.7M | -$5.72M | -$5.72M |
|---|
| 2024-12-31 | $8.63M | $6.43M | -$6.76M | -$4.71M | -$4.71M |
|---|
| 2023-12-31 | $9.83M | $6.79M | -$7.11M | -$6.98M | -$6.93M |
|---|
| 2022-12-31 | $8.81M | $4.9M | -$8.83M | -$8.77M | -$8.71M |
|---|
| 2021-12-31 | $10.3M | $6.31M | -$7.38M | -$7.12M | -$6.82M |
|---|
| 2020-12-31 | $5.44M | $3.62M | -$7.45M | -$7.47M | -$7.34M |
|---|
| 2019-12-31 | $8.37M | $5.72M | -$4M | -$7.64M | -$7.52M |
|---|
| 2018-12-31 | $9.62M | $4.43M | -$8M | -$8M | -$7.43M |
|---|
| 2017-12-31 | $11.28M | $6.97M | -$5.23M | -$5.23M | -$5.19M |
|---|
| 2016-12-31 | — | $6.31M | -$6.51M | -$6.52M | -$5.95M |
|---|
| 2015-12-31 | — | $6.44M | -$3.06M | -$3.06M | -$5.47M |
|---|
| 2014-12-31 | — | $6.7M | -$790,176.00 | -$1.7M | -$1.7M |
|---|
| 2013-12-31 | — | $6.81M | $1.09M | $1.46M | $1.46M |
|---|
| 2012-12-31 | — | $5.59M | -$520,353.00 | — | -$870,306.00 |
|---|
| 2011-12-31 | — | $5.36M | -$1.22M | — | -$1.48M |
|---|
| 2010-12-31 | — | $6.22M | -$700,837.00 | — | -$614,508.00 |
|---|