Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2003-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.27M | — | -$4.14M |
|---|
| 2026-03-31 | — | — | -$4.17M | — | -$4M |
|---|
| 2025-12-31 | — | — | -$2.53M | — | -$2.37M |
|---|
| 2025-09-30 | — | — | -$2.51M | — | -$2.39M |
|---|
| 2025-06-30 | — | — | -$2.31M | — | -$2.17M |
|---|
| 2025-03-31 | — | — | -$1.87M | — | -$1.77M |
|---|
| 2024-12-31 | — | — | -$1.67M | — | -$1.63M |
|---|
| 2024-09-30 | — | — | -$1.59M | — | -$1.52M |
|---|
| 2024-06-30 | — | — | -$1.91M | — | -$1.85M |
|---|
| 2024-03-31 | — | — | -$2.21M | — | -$2.15M |
|---|
| 2023-12-31 | — | — | -$1.9M | — | -$1.9M |
|---|
| 2023-09-30 | — | — | -$2.78M | — | -$2.78M |
|---|
| 2023-06-30 | — | — | -$2.55M | — | -$2.55M |
|---|
| 2023-03-31 | — | — | -$3.6M | — | -$3.6M |
|---|
| 2022-12-31 | — | — | -$2.73M | — | -$2.73M |
|---|
| 2022-09-30 | — | — | -$3.57M | — | -$3.58M |
|---|
| 2022-06-30 | — | — | -$2.52M | — | -$2.53M |
|---|
| 2022-03-31 | — | — | -$2.64M | — | -$2.64M |
|---|
| 2021-12-31 | — | — | -$3.45M | — | -$3.45M |
|---|
| 2021-09-30 | — | — | -$3.74M | — | -$3.74M |
|---|
| 2021-06-30 | — | — | -$2.68M | — | -$2.69M |
|---|
| 2021-03-31 | — | — | -$3.64M | — | -$3.41M |
|---|
| 2020-12-31 | $0.00 | — | -$2.46M | — | -$2.46M |
|---|
| 2020-09-30 | $0.00 | — | -$2.31M | — | -$2.31M |
|---|
| 2020-06-30 | $0.00 | — | -$1.67M | — | -$1.67M |
|---|
| 2020-03-31 | $0.00 | — | -$2.36M | — | -$2.35M |
|---|
| 2019-12-31 | $0.00 | — | -$2.67M | — | -$2.66M |
|---|
| 2019-09-30 | $0.00 | — | -$2.11M | — | -$2.09M |
|---|
| 2019-06-30 | $0.00 | — | -$2.06M | — | -$2.04M |
|---|
| 2019-03-31 | $21,000.00 | — | -$2.15M | — | -$2.12M |
|---|
| 2018-12-31 | $0.00 | — | -$1.73M | -$1.73M | -$1.73M |
|---|
| 2018-09-30 | $57,000.00 | — | -$1.49M | -$1.49M | -$1.49M |
|---|
| 2018-06-30 | $58,000.00 | — | -$1.9M | -$1.9M | -$1.9M |
|---|
| 2018-03-31 | $23,000.00 | — | -$2.24M | -$2.24M | -$2.24M |
|---|
| 2017-12-31 | $15,000.00 | — | -$1.99M | -$2M | -$2M |
|---|
| 2017-09-30 | $0.00 | — | -$2.48M | -$2.48M | -$2.48M |
|---|
| 2017-06-30 | $0.00 | — | -$2.51M | -$2.51M | -$2.51M |
|---|
| 2017-03-31 | — | — | -$7.08M | -$7.08M | -$5.46M |
|---|
| 2016-12-31 | $0.00 | — | -$2.34M | — | -$2.34M |
|---|
| 2016-09-30 | — | — | -$2.22M | — | -$2.21M |
|---|
| 2016-06-30 | $9,000.00 | — | -$2.22M | — | -$2.21M |
|---|
| 2016-03-31 | $10,000.00 | — | -$2.25M | — | -$2.23M |
|---|
| 2015-12-31 | $0.00 | — | -$2.62M | — | -$2.62M |
|---|
| 2015-09-30 | — | — | -$2.5M | — | -$2.5M |
|---|
| 2015-06-30 | — | — | -$2.17M | — | -$2.17M |
|---|
| 2015-03-31 | $34,000.00 | — | -$2.95M | — | -$2.95M |
|---|
| 2014-12-31 | — | — | -$2.31M | — | -$2.3M |
|---|
| 2014-09-30 | — | — | -$2.21M | — | -$2.21M |
|---|
| 2014-06-30 | — | — | -$2.02M | — | -$2.01M |
|---|
| 2014-03-31 | $29,000.00 | — | -$2.29M | — | -$2.28M |
|---|
| 2013-12-31 | $29,000.00 | — | -$2.52M | — | -$2.51M |
|---|
| 2013-09-30 | $92,000.00 | — | -$2.07M | — | -$2.06M |
|---|
| 2013-06-30 | $225,000.00 | — | -$1.97M | — | -$1.96M |
|---|
| 2013-03-31 | $53,000.00 | — | -$14.39M | — | -$14.4M |
|---|
| 2012-12-31 | $40,000.00 | — | -$1.71M | — | -$1.71M |
|---|
| 2012-09-30 | $57,000.00 | — | -$1.7M | — | -$1.64M |
|---|
| 2012-06-30 | — | — | -$7.66M | — | -$7.6M |
|---|
| 2012-03-31 | — | — | -$1.91M | — | -$1.93M |
|---|
| 2011-12-31 | — | — | -$2.49M | — | $5.23M |
|---|
| 2011-09-30 | — | — | -$2.17M | — | -$2.04M |
|---|
| 2011-06-30 | — | — | — | — | -$1.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$9.22M | — | -$8.7M |
|---|
| 2024-12-31 | — | — | -$7.39M | — | -$7.15M |
|---|
| 2023-12-31 | — | — | -$10.82M | — | -$10.83M |
|---|
| 2022-12-31 | — | — | -$11.46M | -$11.48M | -$11.48M |
|---|
| 2021-12-31 | — | — | -$13.51M | -$13.29M | -$13.29M |
|---|
| 2020-12-31 | $0.00 | — | -$8.79M | -$8.79M | -$8.79M |
|---|
| 2019-12-31 | $21,000.00 | — | -$8.99M | -$8.91M | -$8.91M |
|---|
| 2018-12-31 | $138,000.00 | — | -$7.36M | -$7.36M | -$7.36M |
|---|
| 2017-12-31 | $15,000.00 | — | -$14.06M | -$14.07M | -$12.45M |
|---|
| 2016-12-31 | $19,000.00 | — | -$9.02M | -$8.99M | -$8.99M |
|---|
| 2015-12-31 | $34,000.00 | — | -$10.24M | -$10.22M | -$10.22M |
|---|
| 2014-12-31 | — | — | -$8.83M | -$8.8M | -$8.8M |
|---|
| 2013-12-31 | $399,000.00 | — | -$20.95M | -$20.93M | -$20.93M |
|---|
| 2012-12-31 | $97,000.00 | — | -$12.98M | -$12.88M | -$12.88M |
|---|
| 2011-12-31 | — | — | -$12.77M | -$10.22M | -$2.54M |
|---|
| 2010-12-31 | — | — | — | — | -$11.99M |
|---|
| 2009-12-31 | — | — | — | — | -$18.39M |
|---|
| 2008-12-31 | — | — | — | — | -$14.37M |
|---|
| 2007-12-31 | — | — | — | — | -$10.99M |
|---|
| 2006-12-31 | — | — | — | — | -$2.41M |
|---|
| 2005-12-31 | — | — | — | — | -$2.21M |
|---|
| 2004-12-31 | — | — | — | — | -$3.27M |
|---|
| 2003-12-31 | — | — | — | — | -$89,000.00 |
|---|