Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2006-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.35M | — | -$2.34M |
|---|
| 2026-03-31 | — | — | -$1.99M | — | -$1.99M |
|---|
| 2025-12-31 | — | — | -$1.82M | — | -$2.61M |
|---|
| 2025-09-30 | — | — | -$1.8M | — | -$1.98M |
|---|
| 2025-06-30 | — | — | -$774,809.00 | — | -$775,673.00 |
|---|
| 2025-03-31 | — | — | -$706,940.00 | — | -$709,555.00 |
|---|
| 2024-12-31 | — | — | -$613,497.00 | — | -$617,694.00 |
|---|
| 2024-09-30 | — | — | -$983,257.00 | — | -$986,030.00 |
|---|
| 2024-06-30 | — | — | -$1.01M | — | -$1.01M |
|---|
| 2024-03-31 | — | — | -$966,879.00 | — | -$971,322.00 |
|---|
| 2023-12-31 | — | — | -$1.03M | — | -$1.03M |
|---|
| 2023-09-30 | — | — | -$1.02M | — | -$1.02M |
|---|
| 2023-06-30 | — | — | -$1.67M | — | -$1.67M |
|---|
| 2023-03-31 | — | — | -$1.37M | — | -$1.37M |
|---|
| 2022-12-31 | — | — | -$1.63M | — | -$1.63M |
|---|
| 2022-09-30 | — | — | -$1.48M | — | -$1.48M |
|---|
| 2022-06-30 | — | — | -$1.55M | — | -$1.55M |
|---|
| 2022-03-31 | — | — | -$1.65M | — | -$1.66M |
|---|
| 2021-12-31 | — | — | -$2.02M | — | -$2.03M |
|---|
| 2021-09-30 | — | — | -$1.24M | — | -$1.24M |
|---|
| 2021-06-30 | — | — | -$1.73M | — | -$1.73M |
|---|
| 2021-03-31 | — | — | -$1.73M | — | -$1.73M |
|---|
| 2020-12-31 | — | — | -$904,201.00 | — | -$906,927.00 |
|---|
| 2020-09-30 | — | — | -$1.6M | — | -$1.6M |
|---|
| 2020-06-30 | — | — | -$373,389.00 | — | -$373,125.00 |
|---|
| 2020-03-31 | — | — | -$387,157.00 | — | -$383,175.00 |
|---|
| 2019-12-31 | — | — | -$330,477.00 | — | -$322,071.00 |
|---|
| 2019-09-30 | — | — | -$1.09M | — | -$1.08M |
|---|
| 2019-06-30 | — | — | -$627,886.00 | — | -$610,464.00 |
|---|
| 2019-03-31 | — | — | -$438,742.00 | — | -$428,736.00 |
|---|
| 2018-12-31 | — | — | -$351,965.00 | — | -$348,589.00 |
|---|
| 2018-09-30 | — | — | -$1.03M | — | -$1.03M |
|---|
| 2018-06-30 | — | — | -$371,945.00 | — | -$371,420.00 |
|---|
| 2018-03-31 | — | — | -$379,759.00 | — | -$379,160.00 |
|---|
| 2017-12-31 | — | — | -$433,033.00 | — | -$432,619.00 |
|---|
| 2017-09-30 | — | — | -$463,216.00 | — | -$462,419.00 |
|---|
| 2017-06-30 | — | — | -$292,936.00 | — | -$292,784.00 |
|---|
| 2017-03-31 | — | — | -$602,604.00 | — | -$620,592.00 |
|---|
| 2016-12-31 | — | — | -$516,268.00 | — | -$516,257.00 |
|---|
| 2016-09-30 | — | — | -$647,077.00 | — | -$646,936.00 |
|---|
| 2016-06-30 | — | — | -$555,017.00 | — | -$554,996.00 |
|---|
| 2016-03-31 | — | — | -$416,554.00 | — | -$416,543.00 |
|---|
| 2015-12-31 | — | — | -$613,858.00 | — | -$613,851.00 |
|---|
| 2015-09-30 | — | — | -$779,712.00 | — | -$779,687.00 |
|---|
| 2015-06-30 | — | — | -$500,686.00 | — | -$500,651.00 |
|---|
| 2015-03-31 | — | — | -$752,157.00 | — | -$957,919.00 |
|---|
| 2014-12-31 | — | — | -$668,664.00 | — | -$594,654.00 |
|---|
| 2014-09-30 | — | — | -$501,420.00 | — | -$501,393.00 |
|---|
| 2014-06-30 | — | — | -$517,280.00 | — | -$741,326.00 |
|---|
| 2014-03-31 | — | — | -$715,779.00 | — | -$928,815.00 |
|---|
| 2013-12-31 | $0.00 | — | -$359,039.00 | — | -$359,038.00 |
|---|
| 2013-09-30 | $0.00 | — | -$313,052.00 | — | -$313,051.00 |
|---|
| 2013-06-30 | $0.00 | — | -$368,808.00 | — | -$368,807.00 |
|---|
| 2013-03-31 | $0.00 | — | -$333,947.00 | — | -$333,946.00 |
|---|
| 2012-12-31 | $0.00 | — | -$275,701.00 | — | -$275,700.00 |
|---|
| 2012-09-30 | $0.00 | — | -$838,169.00 | — | -$1.98M |
|---|
| 2012-06-30 | $0.00 | — | -$400,025.00 | — | -$734,048.00 |
|---|
| 2012-03-31 | $0.00 | — | -$591,863.00 | — | -$591,858.00 |
|---|
| 2011-12-31 | $0.00 | — | -$670,157.00 | — | -$670,143.00 |
|---|
| 2011-09-30 | $0.00 | — | -$499,241.00 | — | -$699,053.00 |
|---|
| 2011-06-30 | $0.00 | — | -$347,789.00 | — | -$347,752.00 |
|---|
| 2011-03-31 | $0.00 | — | -$351,062.00 | — | -$351,015.00 |
|---|
| 2010-12-31 | $0.00 | — | $157,456.00 | — | $157,641.00 |
|---|
| 2010-09-30 | $0.00 | — | -$378,693.00 | — | -$377,993.00 |
|---|
| 2010-06-30 | $0.00 | — | -$309,996.00 | — | -$309,663.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$5.11M | — | -$6.08M |
|---|
| 2024-12-31 | — | — | -$3.57M | — | -$3.59M |
|---|
| 2023-12-31 | — | — | -$5.09M | — | -$5.09M |
|---|
| 2022-12-31 | — | — | -$6.31M | — | -$6.31M |
|---|
| 2021-12-31 | — | — | -$6.72M | — | -$6.73M |
|---|
| 2020-12-31 | — | — | -$3.27M | — | -$3.26M |
|---|
| 2019-12-31 | — | — | -$2.49M | — | -$2.44M |
|---|
| 2018-12-31 | — | — | -$2.14M | — | -$2.13M |
|---|
| 2017-12-31 | — | — | -$1.81M | — | -$1.81M |
|---|
| 2016-12-31 | — | — | -$2.13M | — | -$2.13M |
|---|
| 2015-12-31 | $200,000.00 | — | -$2.65M | — | -$2.85M |
|---|
| 2014-12-31 | — | — | -$2.4M | — | -$2.77M |
|---|
| 2013-12-31 | $0.00 | — | -$1.37M | — | -$1.37M |
|---|
| 2012-12-31 | $0.00 | — | -$2.11M | — | -$3.58M |
|---|
| 2011-12-31 | $0.00 | — | -$1.87M | — | -$2.07M |
|---|
| 2010-12-31 | $0.00 | — | -$881,684.00 | — | -$880,250.00 |
|---|
| 2009-12-31 | — | — | — | — | -$1.55M |
|---|
| 2008-12-31 | — | — | — | — | -$1.27M |
|---|
| 2007-12-31 | — | — | — | — | -$1.65M |
|---|
| 2006-12-31 | — | — | — | — | -$562,084.00 |
|---|