Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.56M | — | -$1.33M |
|---|
| 2026-03-31 | — | — | -$1.94M | — | -$1.92M |
|---|
| 2025-12-31 | — | — | -$1.6M | — | -$1.91M |
|---|
| 2025-09-30 | — | — | -$1.58M | — | -$1.53M |
|---|
| 2025-06-30 | — | — | -$1.84M | — | -$5.25M |
|---|
| 2025-03-31 | — | — | -$1.95M | — | -$1.66M |
|---|
| 2024-12-31 | — | — | -$8.47M | — | -$8.43M |
|---|
| 2024-09-30 | — | — | -$4.38M | — | -$4.28M |
|---|
| 2024-06-30 | — | — | -$5.84M | — | -$5.72M |
|---|
| 2024-03-31 | — | — | -$5.9M | — | -$5.82M |
|---|
| 2023-12-31 | $0.00 | — | -$5.89M | — | -$5.31M |
|---|
| 2023-09-30 | — | — | -$6.13M | — | -$6.06M |
|---|
| 2023-06-30 | — | — | -$6.16M | — | -$6.06M |
|---|
| 2023-03-31 | $1.1M | — | -$5.59M | — | -$5.51M |
|---|
| 2022-12-31 | $1.06M | — | -$5.48M | — | -$3.63M |
|---|
| 2022-09-30 | $1.06M | — | -$5.46M | — | -$5.46M |
|---|
| 2022-06-30 | $1.06M | — | -$5.93M | — | -$5.92M |
|---|
| 2022-03-31 | — | — | -$7.72M | — | -$5.98M |
|---|
| 2021-12-31 | -$333.00 | — | -$6.71M | — | -$6.7M |
|---|
| 2021-09-30 | — | — | -$6.88M | — | -$6.84M |
|---|
| 2021-06-30 | — | — | -$4.79M | — | -$4.79M |
|---|
| 2021-03-31 | $33,333.00 | — | -$6.35M | — | -$4.96M |
|---|
| 2020-12-31 | $62,500.00 | — | -$6.49M | — | -$6.34M |
|---|
| 2020-09-30 | $95,833.00 | — | -$5.6M | — | -$5.45M |
|---|
| 2020-06-30 | — | — | -$5.77M | — | -$5.61M |
|---|
| 2020-03-31 | — | — | -$6.35M | — | -$5.05M |
|---|
| 2019-12-31 | $0.00 | — | -$5.74M | — | -$5.57M |
|---|
| 2019-09-30 | — | — | -$4.56M | — | -$4.4M |
|---|
| 2019-06-30 | $89,812.00 | — | -$4.52M | — | -$3.34M |
|---|
| 2019-03-31 | — | — | -$4.1M | — | -$4.05M |
|---|
| 2018-12-31 | $0.00 | — | -$4.17M | — | -$3.63M |
|---|
| 2018-09-30 | — | — | -$2.95M | — | -$2.94M |
|---|
| 2018-06-30 | $89,813.00 | — | -$3.4M | — | -$3.41M |
|---|
| 2018-03-31 | $29,937.00 | — | -$4.12M | — | -$4.11M |
|---|
| 2017-12-31 | $44,906.00 | — | -$4.63M | — | -$3.63M |
|---|
| 2017-09-30 | $44,906.00 | — | -$3.41M | — | -$3.39M |
|---|
| 2017-06-30 | $44,906.00 | — | -$3.98M | — | -$3.97M |
|---|
| 2017-03-31 | $14,969.00 | — | -$4.49M | — | -$4.5M |
|---|
| 2016-12-31 | $0.00 | — | -$2.56M | — | -$1.89M |
|---|
| 2016-09-30 | $0.00 | — | -$1.84M | — | -$1.84M |
|---|
| 2016-06-30 | $0.00 | — | -$1.62M | — | -$1.62M |
|---|
| 2016-03-31 | $0.00 | — | -$2.24M | — | -$2.24M |
|---|
| 2015-12-31 | $0.00 | — | -$2.78M | — | -$2.01M |
|---|
| 2015-09-30 | $59,858.00 | — | -$2.16M | — | -$2.15M |
|---|
| 2015-06-30 | $77,000.00 | — | -$2.4M | — | -$2.4M |
|---|
| 2015-03-31 | $57,636.00 | — | -$2.57M | — | -$2.57M |
|---|
| 2014-12-31 | $0.00 | — | -$3.31M | — | -$3.04M |
|---|
| 2014-09-30 | $0.00 | — | -$2.61M | — | -$2.61M |
|---|
| 2014-06-30 | — | — | -$2.42M | — | -$2.43M |
|---|
| 2014-03-31 | — | — | -$2.13M | — | -$2.14M |
|---|
| 2013-12-31 | — | — | — | — | -$1.8M |
|---|
| 2013-09-30 | — | — | — | — | -$1.46M |
|---|
| 2013-06-30 | — | — | — | — | -$343,314.00 |
|---|
| 2013-03-31 | — | — | — | — | -$112,133.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$6.96M | -$10.35M | -$10.35M |
|---|
| 2024-12-31 | — | — | -$24.59M | -$24.33M | -$24.25M |
|---|
| 2023-12-31 | $1.1M | — | -$23.77M | -$22.94M | -$22.94M |
|---|
| 2022-12-31 | $3.19M | — | -$24.59M | — | -$21M |
|---|
| 2021-12-31 | $33,000.00 | — | -$24.74M | — | -$23.28M |
|---|
| 2020-12-31 | $158,333.00 | — | -$24.21M | — | -$22.45M |
|---|
| 2019-12-31 | $89,812.00 | — | -$18.92M | — | -$17.37M |
|---|
| 2018-12-31 | $119,750.00 | — | -$14.65M | — | -$14.08M |
|---|
| 2017-12-31 | $149,687.00 | — | -$16.5M | — | -$15.49M |
|---|
| 2016-12-31 | $0.00 | — | -$8.26M | — | -$7.6M |
|---|
| 2015-12-31 | $194,494.00 | — | -$9.91M | — | -$9.14M |
|---|
| 2014-12-31 | $0.00 | — | -$10.46M | — | -$10.22M |
|---|
| 2013-12-31 | — | — | -$3.71M | — | -$3.71M |
|---|