Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$2.59M | -$2.58M | -$2.53M |
|---|
| 2026-03-31 | — | — | -$2.26M | -$2.22M | -$2.2M |
|---|
| 2025-12-31 | — | — | -$2.5M | — | -$2.29M |
|---|
| 2025-09-30 | — | — | -$3.12M | — | -$3.07M |
|---|
| 2025-06-30 | — | — | -$1.71M | -$2.27M | -$2.27M |
|---|
| 2025-03-31 | — | — | -$2.03M | -$2.22M | -$2.22M |
|---|
| 2024-12-31 | — | — | -$3.36M | -$3.35M | -$3.35M |
|---|
| 2024-09-30 | — | — | -$2.44M | -$2.46M | -$2.46M |
|---|
| 2024-06-30 | — | — | -$2.31M | -$2.31M | -$2.31M |
|---|
| 2024-03-31 | — | — | -$2.46M | -$2.45M | -$2.45M |
|---|
| 2023-12-31 | $0.00 | — | -$12.8M | -$12.75M | -$12.75M |
|---|
| 2023-09-30 | $7,466.00 | — | -$2.09M | -$2.01M | -$2.01M |
|---|
| 2023-06-30 | $13,163.00 | — | -$3.11M | -$3.05M | -$3.05M |
|---|
| 2023-03-31 | $17,024.00 | — | -$2.9M | -$2.84M | -$2.84M |
|---|
| 2022-12-31 | $0.00 | — | -$2.3M | -$2.24M | -$2.24M |
|---|
| 2022-09-30 | $86,047.00 | — | -$3.91M | -$3.87M | -$3.87M |
|---|
| 2022-06-30 | $30,391.00 | — | -$3.6M | -$3.59M | -$3.59M |
|---|
| 2022-03-31 | $15,083.00 | — | -$4.61M | -$4.59M | -$4.59M |
|---|
| 2021-12-31 | — | — | -$2.3M | -$2.29M | -$2.29M |
|---|
| 2021-09-30 | — | — | -$4.39M | -$4.38M | -$4.38M |
|---|
| 2021-06-30 | — | — | -$3.84M | -$3.82M | -$3.82M |
|---|
| 2021-03-31 | — | — | -$5.24M | -$5.22M | -$5.22M |
|---|
| 2020-12-31 | — | — | -$4.55M | -$4.41M | -$4.41M |
|---|
| 2020-09-30 | — | — | -$4.51M | -$4.5M | -$4.5M |
|---|
| 2020-06-30 | — | — | -$12.35M | -$12.34M | -$12.34M |
|---|
| 2020-03-31 | — | — | -$5.23M | -$5.19M | -$5.19M |
|---|
| 2019-12-31 | — | — | -$3.66M | -$3.6M | -$3.6M |
|---|
| 2019-09-30 | — | — | -$3.92M | -$3.84M | -$3.84M |
|---|
| 2019-06-30 | — | — | -$4.9M | -$4.81M | -$4.81M |
|---|
| 2019-03-31 | — | — | -$3.39M | -$3.33M | -$3.33M |
|---|
| 2018-12-31 | — | — | -$2.82M | -$2.76M | -$2.76M |
|---|
| 2018-09-30 | — | — | -$2.76M | -$2.76M | -$2.76M |
|---|
| 2018-06-30 | — | — | -$2.28M | -$2.28M | -$2.28M |
|---|
| 2018-03-31 | $0.00 | — | -$2.12M | -$2.12M | -$2.12M |
|---|
| 2017-12-31 | $0.00 | — | -$1.41M | -$1.46M | -$1.46M |
|---|
| 2017-09-30 | — | — | -$1.92M | -$2.07M | -$2.07M |
|---|
| 2017-06-30 | — | — | -$1.4M | -$1.22M | -$1.22M |
|---|
| 2017-03-31 | — | — | -$1.99M | -$1.98M | -$1.98M |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$2.71M | -$2.68M | -$2.67M |
|---|
| 2016-09-30 | $0.00 | $0.00 | -$2.03M | -$2.01M | -$1.96M |
|---|
| 2016-06-30 | $0.00 | $0.00 | -$1.73M | -$1.73M | -$312,615.00 |
|---|
| 2016-03-31 | $262,258.00 | $172,304.00 | -$2.07M | -$2.07M | -$2.06M |
|---|
| 2015-12-31 | $0.00 | $0.00 | -$2.2M | -$2.22M | -$2.22M |
|---|
| 2015-09-30 | $0.00 | $0.00 | -$1.87M | -$1.9M | -$1.86M |
|---|
| 2015-06-30 | $0.00 | $0.00 | -$6.34M | -$6.35M | -$6.34M |
|---|
| 2015-03-31 | $363,774.00 | $195,777.00 | -$1.3M | -$1.29M | -$1.29M |
|---|
| 2014-12-31 | $220,504.00 | $129,983.00 | -$1.23M | -$1.22M | -$1.22M |
|---|
| 2014-09-30 | $201,010.00 | $127,299.00 | -$1.03M | -$1.03M | -$1.03M |
|---|
| 2014-06-30 | $303,752.00 | $178,147.00 | -$1.9M | -$1.9M | -$1.9M |
|---|
| 2014-03-31 | $214,660.00 | $134,900.00 | -$1.65M | -$1.64M | -$1.64M |
|---|
| 2013-12-31 | $434,784.00 | $355,420.00 | -$3.07M | -$3.08M | -$3.08M |
|---|
| 2013-09-30 | $253,374.00 | $139,990.00 | -$9.33M | -$9.33M | -$9.33M |
|---|
| 2013-06-30 | $167,668.00 | $81,011.00 | -$2.08M | -$2.07M | -$2.07M |
|---|
| 2013-03-31 | $176,407.00 | $112,458.00 | -$1.74M | -$1.59M | -$1.59M |
|---|
| 2012-12-31 | $430,582.00 | $26,647.00 | -$1.99M | -$1.99M | -$1.99M |
|---|
| 2012-09-30 | $264,248.00 | $100,189.00 | -$2.1M | -$2.56M | -$2.56M |
|---|
| 2012-06-30 | $256,407.00 | $144,149.00 | -$6.87M | -$6.93M | -$6.93M |
|---|
| 2012-03-31 | $380,527.00 | $182,318.00 | -$1.48M | -$1.62M | -$1.62M |
|---|
| 2011-12-31 | $396,590.00 | — | -$1.82M | -$1.94M | -$1.94M |
|---|
| 2011-09-30 | $350,351.00 | $215,940.00 | -$1.71M | -$1.81M | -$1.81M |
|---|
| 2011-06-30 | $347,569.00 | $18,752.00 | -$2.3M | -$2.37M | -$2.37M |
|---|
| 2011-03-31 | $349,937.00 | $254,960.00 | -$1.52M | -$1.56M | -$1.56M |
|---|
| 2010-12-31 | $298,157.00 | — | -$2.27M | -$2.91M | -$2.17M |
|---|
| 2010-09-30 | $364,574.00 | $217,317.00 | -$1.87M | -$1.88M | -$1.88M |
|---|
| 2010-06-30 | $304,696.00 | $177,276.00 | -$2.01M | -$2.01M | -$2.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$9.36M | -$9.98M | -$9.84M |
|---|
| 2024-12-31 | — | — | -$10.56M | -$10.57M | -$10.57M |
|---|
| 2023-12-31 | $37,653.00 | — | -$20.9M | -$20.66M | -$20.66M |
|---|
| 2022-12-31 | $131,521.00 | — | -$14.42M | -$14.29M | -$14.29M |
|---|
| 2021-12-31 | $86,987.00 | — | -$15.77M | -$15.71M | -$15.71M |
|---|
| 2020-12-31 | — | — | -$26.64M | -$26.43M | -$26.43M |
|---|
| 2019-12-31 | — | — | -$15.88M | -$15.57M | -$15.57M |
|---|
| 2018-12-31 | — | — | -$9.99M | -$9.91M | -$9.91M |
|---|
| 2017-12-31 | $0.00 | $0.00 | -$6.72M | -$6.73M | -$6.73M |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$8.54M | -$8.5M | -$7.01M |
|---|
| 2015-12-31 | $0.00 | $0.00 | -$11.78M | -$11.84M | -$11.71M |
|---|
| 2014-12-31 | $939,926.00 | $570,329.00 | -$5.82M | -$5.79M | -$5.79M |
|---|
| 2013-12-31 | $1.03M | $688,879.00 | -$16.21M | -$16.07M | -$16.07M |
|---|
| 2012-12-31 | $1.33M | $453,303.00 | -$12.43M | -$13.09M | -$13.09M |
|---|
| 2011-12-31 | $1.44M | — | -$7.35M | -$7.68M | -$7.68M |
|---|
| 2010-12-31 | $1.31M | — | -$7.9M | -$8.54M | -$7.81M |
|---|