Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$6.64M | — | -$5.31M |
|---|
| 2026-03-31 | $0.00 | — | -$5.23M | — | -$3.89M |
|---|
| 2025-12-31 | — | — | -$6.16M | — | -$5.2M |
|---|
| 2025-09-30 | — | — | -$4.09M | — | -$3.44M |
|---|
| 2025-06-30 | — | — | -$3.23M | — | -$2.45M |
|---|
| 2025-03-31 | — | — | -$3.22M | — | -$2.62M |
|---|
| 2024-12-31 | — | — | -$11.07M | — | -$10.93M |
|---|
| 2024-09-30 | — | — | -$1.57M | — | -$1.3M |
|---|
| 2024-06-30 | — | — | -$1.79M | — | -$1.72M |
|---|
| 2024-03-31 | — | — | -$1.72M | — | -$1.64M |
|---|
| 2023-12-31 | — | — | -$1.91M | — | -$1.81M |
|---|
| 2023-09-30 | — | — | -$2.07M | — | -$1.95M |
|---|
| 2023-06-30 | — | — | -$2.33M | — | -$2.2M |
|---|
| 2023-03-31 | — | — | -$2.53M | — | -$2.43M |
|---|
| 2022-12-31 | — | — | -$2.91M | — | -$2.9M |
|---|
| 2022-09-30 | — | — | -$2.41M | — | -$2.4M |
|---|
| 2022-06-30 | — | — | -$2.76M | — | -$2.76M |
|---|
| 2022-03-31 | — | — | -$2.46M | — | -$2.46M |
|---|
| 2021-12-31 | — | — | -$2.68M | — | -$2.68M |
|---|
| 2021-09-30 | — | — | -$2.46M | — | -$2.46M |
|---|
| 2021-06-30 | — | — | -$2.09M | — | -$2.08M |
|---|
| 2021-03-31 | — | — | -$1.89M | — | -$1.88M |
|---|
| 2020-12-31 | — | — | -$2.26M | — | -$2.13M |
|---|
| 2020-09-30 | — | — | -$1.65M | — | -$1.64M |
|---|
| 2020-06-30 | — | — | -$1.46M | — | -$1.45M |
|---|
| 2020-03-31 | — | — | -$1.14M | — | -$1.09M |
|---|
| 2019-12-31 | $0.00 | — | -$1.22M | — | -$1.21M |
|---|
| 2019-09-30 | $0.00 | — | -$759,448.00 | — | -$736,080.00 |
|---|
| 2019-06-30 | $0.00 | — | -$932,109.00 | — | -$905,700.00 |
|---|
| 2019-03-31 | $0.00 | — | -$1.41M | — | -$1.38M |
|---|
| 2018-12-31 | $0.00 | — | -$926,358.00 | — | -$890,461.00 |
|---|
| 2018-09-30 | $0.00 | — | -$667,532.00 | — | -$640,184.00 |
|---|
| 2018-06-30 | $0.00 | — | -$667,532.00 | — | -$640,184.00 |
|---|
| 2018-03-31 | $0.00 | — | -$897,260.00 | — | -$876,347.00 |
|---|
| 2017-12-31 | $0.00 | — | -$736,800.00 | — | -$713,583.00 |
|---|
| 2017-09-30 | $0.00 | — | -$14.9M | — | -$14.88M |
|---|
| 2017-06-30 | $0.00 | — | -$594,957.00 | — | -$591,438.00 |
|---|
| 2017-03-31 | $0.00 | — | -$373,839.00 | — | -$372,915.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$16.7M | -$13.72M | -$13.72M |
|---|
| 2024-12-31 | $0.00 | — | -$16.16M | -$15.59M | -$15.59M |
|---|
| 2023-12-31 | — | — | -$8.83M | -$8.4M | -$8.4M |
|---|
| 2022-12-31 | — | — | -$10.54M | — | -$10.52M |
|---|
| 2021-12-31 | — | — | -$9.13M | — | -$9.1M |
|---|
| 2020-12-31 | — | — | -$6.51M | — | -$6.3M |
|---|
| 2019-12-31 | $0.00 | — | -$4.32M | — | -$4.22M |
|---|
| 2018-12-31 | $0.00 | — | -$3.33M | -$3.3M | -$3.23M |
|---|
| 2017-12-31 | $0.00 | — | -$16.6M | -$16.55M | -$16.55M |
|---|
| 2016-12-31 | $0.00 | — | -$1.19M | — | -$1.19M |
|---|