Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2005-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $458,439.00 | — | -$2.54M | — | -$2.31M |
|---|
| 2026-03-31 | $186,984.00 | — | -$2.84M | — | -$2.59M |
|---|
| 2025-12-31 | $151,739.00 | — | -$3.09M | — | -$2.8M |
|---|
| 2025-09-30 | $123,319.00 | — | -$3.38M | — | -$3.05M |
|---|
| 2025-06-30 | $134,599.00 | — | -$3.61M | — | -$3.28M |
|---|
| 2025-03-31 | — | — | -$3.2M | — | -$2.86M |
|---|
| 2024-12-31 | — | — | -$3.18M | — | -$2.81M |
|---|
| 2024-09-30 | — | — | -$3.31M | — | -$2.85M |
|---|
| 2024-06-30 | — | — | -$3.05M | — | -$2.63M |
|---|
| 2024-03-31 | — | — | -$3.14M | — | -$2.75M |
|---|
| 2023-12-31 | $0.00 | — | -$2.49M | — | -$2.06M |
|---|
| 2023-09-30 | $1M | — | -$1.15M | — | -$723,107.00 |
|---|
| 2023-06-30 | — | — | -$3.3M | — | -$2.87M |
|---|
| 2023-03-31 | — | — | -$2.96M | — | -$2.92M |
|---|
| 2022-12-31 | — | — | -$3.23M | — | -$3M |
|---|
| 2022-09-30 | — | — | -$3.9M | — | -$3.65M |
|---|
| 2022-06-30 | — | — | -$4.09M | — | -$4.03M |
|---|
| 2022-03-31 | — | — | -$3.41M | — | -$3.39M |
|---|
| 2021-12-31 | $0.00 | — | -$2.1M | — | -$2.08M |
|---|
| 2021-09-30 | $37,500.00 | — | -$3.6M | — | -$3.58M |
|---|
| 2021-06-30 | — | — | -$4.31M | — | -$4.28M |
|---|
| 2021-03-31 | $4M | — | -$201,529.00 | — | -$187,799.00 |
|---|
| 2020-12-31 | — | — | -$3.01M | — | -$2.99M |
|---|
| 2020-09-30 | — | — | -$3.73M | — | -$3.7M |
|---|
| 2020-06-30 | — | — | -$4.51M | — | -$4.45M |
|---|
| 2020-03-31 | — | — | -$2.92M | — | -$2.71M |
|---|
| 2019-12-31 | — | — | -$2.22M | — | -$1.98M |
|---|
| 2019-09-30 | — | — | -$2.65M | — | -$2.38M |
|---|
| 2019-06-30 | — | — | -$4.18M | — | -$3.88M |
|---|
| 2019-03-31 | — | — | -$4.98M | — | -$4.7M |
|---|
| 2018-12-31 | — | — | -$492,249.00 | -$206,233.00 | -$207,939.00 |
|---|
| 2018-09-30 | — | — | -$7.03M | -$6.78M | -$6.78M |
|---|
| 2018-06-30 | — | — | -$3.4M | -$3.14M | -$3.14M |
|---|
| 2018-03-31 | — | — | -$4.67M | -$4.54M | -$4.54M |
|---|
| 2017-12-31 | — | — | -$3.41M | -$3.36M | -$1.6M |
|---|
| 2017-09-30 | — | — | -$3.79M | -$3.75M | -$3.76M |
|---|
| 2017-06-30 | — | — | -$2.8M | -$2.79M | -$2.79M |
|---|
| 2017-03-31 | — | — | -$3.02M | -$3.01M | -$3.02M |
|---|
| 2016-12-31 | — | — | -$1.44M | -$1.45M | -$1.45M |
|---|
| 2016-09-30 | — | — | -$2.84M | -$2.83M | -$2.84M |
|---|
| 2016-06-30 | — | — | -$3.2M | -$3.2M | -$3.2M |
|---|
| 2016-03-31 | — | — | -$3.39M | -$3.38M | -$3.38M |
|---|
| 2015-12-31 | — | — | -$2.74M | -$2.73M | -$2.74M |
|---|
| 2015-09-30 | — | — | -$1.59M | -$1.61M | -$1.61M |
|---|
| 2015-06-30 | — | — | -$2.28M | -$2.29M | -$2.29M |
|---|
| 2015-03-31 | $0.00 | — | -$2.21M | -$2.21M | -$2.22M |
|---|
| 2014-12-31 | — | — | -$2.38M | -$2.39M | -$2.38M |
|---|
| 2014-09-30 | — | — | -$2.35M | -$2.34M | -$2.34M |
|---|
| 2014-06-30 | — | — | -$2.13M | -$2.12M | — |
|---|
| 2014-03-31 | $0.00 | — | -$2.36M | -$2.35M | -$2.35M |
|---|
| 2013-12-31 | — | — | $3.43M | $3.41M | $3.41M |
|---|
| 2013-09-30 | — | — | -$2.24M | -$2.23M | -$2.24M |
|---|
| 2013-06-30 | — | — | -$2.79M | -$2.78M | -$2.79M |
|---|
| 2013-03-31 | $3,257.00 | — | -$2.42M | -$2.42M | -$2.42M |
|---|
| 2012-12-31 | $33,996.00 | — | -$2.42M | -$2.43M | -$2.43M |
|---|
| 2012-09-30 | $83,787.00 | — | -$2.36M | -$2.37M | -$2.38M |
|---|
| 2012-06-30 | $493,623.00 | — | -$2.29M | -$2.28M | -$2.28M |
|---|
| 2012-03-31 | $191,174.00 | — | -$3.87M | -$3.87M | -$3.87M |
|---|
| 2011-12-31 | — | — | -$3.5M | -$3.49M | -$3.5M |
|---|
| 2011-09-30 | $0.00 | — | -$3.91M | -$3.89M | -$3.89M |
|---|
| 2011-06-30 | $0.00 | — | -$3.72M | -$4.68M | -$4.68M |
|---|
| 2011-03-31 | — | — | -$4.98M | -$5.66M | -$5.66M |
|---|
| 2010-12-31 | — | — | -$4.35M | — | -$4.99M |
|---|
| 2010-09-30 | $0.00 | — | -$4.15M | — | -$5.7M |
|---|
| 2010-06-30 | $0.00 | — | -$4.15M | — | -$4.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $409,657.00 | — | -$13.28M | -$11.99M | -$12M |
|---|
| 2024-12-31 | — | — | -$12.68M | -$11.04M | -$11.05M |
|---|
| 2023-12-31 | $1M | — | -$9.9M | -$8.57M | -$8.57M |
|---|
| 2022-12-31 | — | — | -$14.63M | -$14.07M | -$14.07M |
|---|
| 2021-12-31 | $4.04M | — | -$10.22M | -$10.13M | -$10.13M |
|---|
| 2020-12-31 | — | — | -$14.18M | -$13.86M | -$13.85M |
|---|
| 2019-12-31 | — | — | -$14.03M | -$12.93M | -$12.94M |
|---|
| 2018-12-31 | — | — | -$15.59M | -$14.67M | -$14.68M |
|---|
| 2017-12-31 | — | — | -$13.03M | -$12.91M | -$11.16M |
|---|
| 2016-12-31 | — | — | -$10.88M | -$10.86M | -$10.87M |
|---|
| 2015-12-31 | — | — | -$8.82M | -$8.84M | -$8.85M |
|---|
| 2014-12-31 | — | — | -$9.22M | -$9.2M | -$9.2M |
|---|
| 2013-12-31 | — | — | -$4.02M | -$4.02M | -$4.03M |
|---|
| 2012-12-31 | $802,580.00 | — | -$10.95M | -$10.95M | -$10.96M |
|---|
| 2011-12-31 | — | — | -$16.11M | -$17.72M | -$17.73M |
|---|
| 2010-12-31 | — | — | -$17.88M | -$20.17M | -$20.19M |
|---|
| 2009-12-31 | — | — | -$21.24M | -$20.36M | -$20.37M |
|---|
| 2008-12-31 | — | — | — | — | -$21.92M |
|---|
| 2007-12-31 | — | — | — | — | -$48.9M |
|---|
| 2006-12-31 | — | — | — | — | -$35.69M |
|---|
| 2005-12-31 | — | — | — | — | -$25.69M |
|---|