Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.8M | — | -$3.6M |
|---|
| 2026-03-31 | — | — | -$4.06M | — | -$3.85M |
|---|
| 2025-12-31 | — | — | -$4.01M | — | -$3.74M |
|---|
| 2025-09-30 | — | — | -$4.88M | — | -$4.54M |
|---|
| 2025-06-30 | — | — | -$7.05M | — | -$6.69M |
|---|
| 2025-03-31 | — | — | -$4.95M | — | -$4.5M |
|---|
| 2024-12-31 | — | — | -$6.7M | — | -$6.23M |
|---|
| 2024-09-30 | — | — | -$6.17M | — | -$5.64M |
|---|
| 2024-06-30 | — | — | -$5.45M | — | -$4.96M |
|---|
| 2024-03-31 | — | — | -$5.5M | — | -$4.99M |
|---|
| 2023-12-31 | — | — | -$6.28M | — | -$5.65M |
|---|
| 2023-09-30 | — | — | -$5.35M | — | -$5M |
|---|
| 2023-06-30 | — | — | -$6.81M | — | -$6.47M |
|---|
| 2023-03-31 | — | — | -$6.8M | — | -$6.39M |
|---|
| 2022-12-31 | — | — | -$6.46M | — | -$6.18M |
|---|
| 2022-09-30 | — | — | -$6.15M | — | -$6.1M |
|---|
| 2022-06-30 | — | — | -$6.99M | — | -$7.06M |
|---|
| 2022-03-31 | — | — | -$5.34M | — | -$5.33M |
|---|
| 2021-12-31 | — | — | -$8.99M | — | -$8.99M |
|---|
| 2021-09-30 | — | — | -$2.71M | — | -$2.39M |
|---|
| 2021-06-30 | — | — | -$2.39M | — | -$2.38M |
|---|
| 2021-03-31 | — | — | -$2.81M | — | -$2.77M |
|---|
| 2020-12-31 | — | — | -$4.16M | — | -$4.37M |
|---|
| 2020-09-30 | — | — | -$1.92M | — | -$1.97M |
|---|
| 2020-06-30 | — | — | -$1.55M | — | -$1.63M |
|---|
| 2020-03-31 | — | — | -$1.51M | — | -$1.16M |
|---|
| 2019-12-31 | $0.00 | — | -$2.3M | — | -$2.29M |
|---|
| 2019-09-30 | — | — | -$1.83M | — | -$1.81M |
|---|
| 2019-06-30 | — | — | -$1.96M | — | -$1.95M |
|---|
| 2019-03-31 | $31,243.00 | $31,243.00 | -$1.58M | — | -$1.57M |
|---|
| 2018-12-31 | $30,462.00 | $30,462.00 | -$1.8M | — | -$1.78M |
|---|
| 2018-09-30 | $41,662.00 | $41,662.00 | -$1.49M | — | -$1.47M |
|---|
| 2018-06-30 | $83,363.00 | $83,363.00 | -$3.11M | — | -$5.05M |
|---|
| 2018-03-31 | $31,065.00 | — | -$1.46M | — | -$4.75M |
|---|
| 2017-12-31 | $175,123.00 | $77,139.00 | -$1.93M | — | -$3.12M |
|---|
| 2017-09-30 | $27,880.00 | -$105,061.00 | -$1.81M | — | -$2.25M |
|---|
| 2017-06-30 | $38,800.00 | $38,800.00 | -$1.23M | — | -$1.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$20.9M | -$19.47M | -$19.47M |
|---|
| 2024-12-31 | — | — | -$23.83M | -$21.82M | -$21.82M |
|---|
| 2023-12-31 | — | — | -$25.24M | — | -$23.52M |
|---|
| 2022-12-31 | — | — | -$24.93M | — | -$24.67M |
|---|
| 2021-12-31 | — | — | -$16.89M | — | -$16.53M |
|---|
| 2020-12-31 | — | — | -$9.14M | — | -$9.14M |
|---|
| 2019-12-31 | $31,243.00 | — | -$7.68M | — | -$7.63M |
|---|
| 2018-12-31 | $186,552.00 | $186,552.00 | -$7.85M | — | -$13.04M |
|---|
| 2017-12-31 | $422,111.00 | $2,452.00 | -$6.1M | — | -$7.79M |
|---|