Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.7M | $8.44M | -$2.25M | -$3.99M | -$4.02M |
|---|
| 2026-03-31 | $10.11M | $6.9M | -$3.16M | -$2.82M | -$3.01M |
|---|
| 2025-12-31 | $11.35M | $7.78M | -$2.77M | -$3.73M | -$3.81M |
|---|
| 2025-09-30 | $10.09M | $6.44M | -$3.52M | -$3.53M | -$3.66M |
|---|
| 2025-06-30 | $9.65M | $6.05M | -$4.59M | -$4.48M | -$4.63M |
|---|
| 2025-03-31 | $9.83M | $6.61M | -$3.52M | -$3.33M | -$3.47M |
|---|
| 2024-12-31 | $12.07M | $8.62M | -$245,314.00 | -$175,283.00 | -$260,081.00 |
|---|
| 2024-09-30 | $9.21M | $6.95M | -$957,553.00 | -$881,533.00 | -$966,409.00 |
|---|
| 2024-06-30 | $7.52M | $5.33M | -$1.12M | -$1.01M | -$1.12M |
|---|
| 2024-03-31 | $3.75M | $2.3M | -$3.89M | -$3.75M | -$3.84M |
|---|
| 2023-12-31 | $4.76M | $3.1M | -$2.43M | -$2.39M | -$2.46M |
|---|
| 2023-09-30 | $5.08M | $3.49M | -$2.02M | -$1.98M | -$2.03M |
|---|
| 2023-06-30 | $5.96M | $4.28M | -$1.1M | -$1.02M | -$1.01M |
|---|
| 2023-03-31 | $3.45M | $2.31M | -$2.67M | -$2.6M | -$2.64M |
|---|
| 2022-12-31 | $4.04M | $2.63M | -$2.23M | -$2.19M | -$2.17M |
|---|
| 2022-09-30 | $3.97M | $2.64M | -$2.82M | -$2.81M | -$2.83M |
|---|
| 2022-06-30 | $3.68M | $2.4M | -$2.9M | -$2.92M | -$2.91M |
|---|
| 2022-03-31 | $3.87M | $2.58M | -$2.74M | -$2.74M | -$2.81M |
|---|
| 2021-12-31 | $4.03M | $3.12M | -$2.71M | -$2.71M | -$2.73M |
|---|
| 2021-09-30 | $4.38M | $3.27M | -$2.03M | -$2.03M | -$2.06M |
|---|
| 2021-06-30 | $3.1M | $2.2M | -$2.6M | -$2.61M | -$2.62M |
|---|
| 2021-03-31 | $2.34M | $1.71M | -$2.93M | -$2.93M | -$2.96M |
|---|
| 2020-12-31 | $3.79M | $2.78M | -$1.69M | -$1.7M | -$1.7M |
|---|
| 2020-09-30 | $1.93M | $1.07M | -$2.55M | -$2.78M | -$2.78M |
|---|
| 2020-06-30 | $858,590.00 | $439,728.00 | -$2.85M | -$3.29M | -$3.29M |
|---|
| 2020-03-31 | $1.01M | $689,494.00 | -$3.42M | -$3.8M | -$3.8M |
|---|
| 2019-12-31 | $1.52M | $1.1M | -$2.58M | — | -$2.76M |
|---|
| 2019-09-30 | $606,619.00 | $277,392.00 | -$2.83M | -$2.79M | -$2.79M |
|---|
| 2019-06-30 | $880,349.00 | $500,256.00 | -$2.71M | -$2.57M | -$2.57M |
|---|
| 2019-03-31 | $830,066.00 | $543,264.00 | -$2.68M | -$2.6M | -$2.6M |
|---|
| 2018-12-31 | $889,575.00 | $663,399.00 | -$2.74M | — | -$2.69M |
|---|
| 2018-09-30 | $608,981.00 | $415,404.00 | -$2.71M | — | -$2.65M |
|---|
| 2018-06-30 | $632,369.00 | $431,923.00 | -$2.68M | — | -$2.63M |
|---|
| 2018-03-31 | $313,179.00 | $205,099.00 | -$2.4M | — | -$2.35M |
|---|
| 2017-12-31 | $547,412.00 | $343,440.00 | -$1.82M | — | -$1.9M |
|---|
| 2017-09-30 | $488,540.00 | $364,442.00 | -$1.43M | — | -$1.26M |
|---|
| 2017-06-30 | $306,683.00 | $208,042.00 | -$1.93M | — | -$7.38M |
|---|
| 2017-03-31 | $216,231.00 | $137,662.00 | -$1.36M | — | -$1.56M |
|---|
| 2016-12-31 | $448,093.00 | $352,263.00 | -$1.1M | — | -$1.21M |
|---|
| 2016-09-30 | $184,194.00 | $107,112.00 | -$933,825.00 | — | -$1.02M |
|---|
| 2016-06-30 | $254,070.00 | $203,884.00 | -$688,578.00 | — | -$759,889.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $40.93M | $26.89M | -$14.4M | -$15.07M | -$15.57M |
|---|
| 2024-12-31 | $32.55M | $23.19M | -$6.21M | -$5.82M | -$6.18M |
|---|
| 2023-12-31 | $19.24M | $13.18M | -$8.23M | -$7.99M | -$8.15M |
|---|
| 2022-12-31 | $15.56M | $10.25M | -$10.67M | -$10.65M | -$10.72M |
|---|
| 2021-12-31 | $13.86M | $10.31M | -$10.27M | -$10.28M | -$10.37M |
|---|
| 2020-12-31 | $7.58M | $4.98M | -$10.5M | -$11.56M | -$11.56M |
|---|
| 2019-12-31 | $3.84M | $2.42M | -$10.8M | — | -$10.71M |
|---|
| 2018-12-31 | $2.44M | $1.72M | -$10.53M | — | -$10.32M |
|---|
| 2017-12-31 | $1.56M | $1.05M | -$6.55M | — | -$12.1M |
|---|
| 2016-12-31 | $1.1M | $821,113.00 | -$3.28M | — | -$3.62M |
|---|