Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$1.38M | $143,000.00 |
|---|
| 2026-03-31 | — | — | — | -$1.74M | -$1.76M |
|---|
| 2025-12-31 | — | — | — | -$2.16M | -$2.28M |
|---|
| 2025-09-30 | — | — | — | -$2.66M | -$2.66M |
|---|
| 2025-06-30 | — | — | — | -$5.05M | -$5M |
|---|
| 2025-03-31 | — | — | — | -$2.78M | -$2.78M |
|---|
| 2024-12-31 | — | — | — | -$9.55M | -$9.55M |
|---|
| 2024-09-30 | — | — | — | -$2.31M | -$26.95M |
|---|
| 2024-06-30 | — | — | — | -$4.01M | -$3.08M |
|---|
| 2024-03-31 | — | — | — | -$233,000.00 | -$299,000.00 |
|---|
| 2023-12-31 | — | — | — | $1.27M | $905,000.00 |
|---|
| 2023-09-30 | — | — | — | -$5.1M | -$3.77M |
|---|
| 2023-06-30 | — | — | — | -$846,000.00 | -$615,000.00 |
|---|
| 2023-03-31 | — | — | — | -$956,000.00 | -$699,000.00 |
|---|
| 2022-12-31 | — | — | — | $2.42M | $1.77M |
|---|
| 2022-09-30 | — | — | — | $2.48M | $2.33M |
|---|
| 2022-06-30 | — | — | — | $1.74M | $1.27M |
|---|
| 2022-03-31 | — | — | — | $1.11M | $800,000.00 |
|---|
| 2021-12-31 | — | — | — | $633,000.00 | $1.9M |
|---|
| 2021-09-30 | — | — | — | $1.8M | $1.32M |
|---|
| 2021-06-30 | — | — | — | $1.41M | $1.02M |
|---|
| 2021-03-31 | — | — | — | $1.17M | $854,000.00 |
|---|
| 2020-12-31 | — | — | — | -$908,000.00 | -$1.38M |
|---|
| 2020-09-30 | — | — | — | -$93,000.00 | -$87,000.00 |
|---|
| 2020-06-30 | — | — | — | -$1.72M | -$1.28M |
|---|
| 2020-03-31 | — | — | — | -$1.43M | -$1.07M |
|---|
| 2019-12-31 | — | — | — | -$1.96M | -$1.51M |
|---|
| 2019-09-30 | — | — | — | $35,000.00 | $27,000.00 |
|---|
| 2019-06-30 | — | — | — | -$2.29M | -$1.66M |
|---|
| 2019-03-31 | — | — | — | $491,000.00 | $323,000.00 |
|---|
| 2018-12-31 | — | — | — | $216,000.00 | $326,000.00 |
|---|
| 2018-09-30 | — | — | — | $1.05M | $769,000.00 |
|---|
| 2018-06-30 | — | — | — | $1.42M | $1.04M |
|---|
| 2018-03-31 | — | — | — | $1.41M | $1.07M |
|---|
| 2017-12-31 | — | — | — | $1.1M | $600,000.00 |
|---|
| 2017-09-30 | — | — | — | $1.67M | $1.01M |
|---|
| 2017-06-30 | — | — | — | $1.38M | $804,000.00 |
|---|
| 2017-03-31 | — | — | — | $2.87M | $1.73M |
|---|
| 2016-12-31 | — | — | — | $1.68M | $1.05M |
|---|
| 2016-09-30 | — | — | — | $1.33M | $814,000.00 |
|---|
| 2016-06-30 | — | — | — | -$948,000.00 | -$582,000.00 |
|---|
| 2016-03-31 | — | — | — | $1.07M | $653,000.00 |
|---|
| 2015-12-31 | — | — | — | $817,000.00 | $532,000.00 |
|---|
| 2015-09-30 | — | — | — | $1.05M | $633,000.00 |
|---|
| 2015-06-30 | — | — | — | $1.14M | $689,000.00 |
|---|
| 2015-03-31 | — | — | — | $490,000.00 | $289,000.00 |
|---|
| 2014-12-31 | — | — | — | -$334,000.00 | -$2.4M |
|---|
| 2014-09-30 | — | — | — | $449,000.00 | $17.26M |
|---|
| 2014-06-30 | — | — | — | $525,000.00 | $525,000.00 |
|---|
| 2014-03-31 | — | — | — | $319,000.00 | $319,000.00 |
|---|
| 2013-12-31 | — | — | — | $632,000.00 | $950,000.00 |
|---|
| 2013-09-30 | — | — | — | -$2.37M | -$2.37M |
|---|
| 2013-06-30 | — | — | — | -$3.91M | -$3.91M |
|---|
| 2013-03-31 | — | — | — | -$1.98M | -$1.96M |
|---|
| 2012-12-31 | — | — | — | -$1.44M | -$1.44M |
|---|
| 2012-09-30 | — | — | — | $18,025.00 | $18,025.00 |
|---|
| 2012-06-30 | — | — | — | $345,282.00 | $345,282.00 |
|---|
| 2012-03-31 | — | — | — | $545,530.00 | $545,530.00 |
|---|
| 2011-12-31 | — | — | — | $443,021.00 | $443,021.00 |
|---|
| 2011-09-30 | — | — | — | $255,459.00 | $255,459.00 |
|---|
| 2011-06-30 | — | — | — | -$7.18M | -$7.18M |
|---|
| 2011-03-31 | — | — | — | -$8.98M | -$8.98M |
|---|
| 2010-12-31 | — | — | — | -$4.08M | -$4.08M |
|---|
| 2010-09-30 | — | — | — | -$6.79M | -$6.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$12.65M | -$12.71M |
|---|
| 2024-12-31 | — | — | — | -$16.1M | -$39.88M |
|---|
| 2023-12-31 | — | — | — | -$5.63M | -$4.18M |
|---|
| 2022-12-31 | — | — | — | $7.76M | $6.16M |
|---|
| 2021-12-31 | — | — | — | $5.01M | $5.09M |
|---|
| 2020-12-31 | — | — | — | -$4.16M | -$3.82M |
|---|
| 2019-12-31 | — | — | — | -$3.72M | -$2.82M |
|---|
| 2018-12-31 | — | — | — | $4.09M | $3.2M |
|---|
| 2017-12-31 | — | — | — | $7.02M | $4.15M |
|---|
| 2016-12-31 | — | — | — | $3.14M | $1.93M |
|---|
| 2015-12-31 | — | — | — | $3.5M | $2.14M |
|---|
| 2014-12-31 | — | — | — | $959,000.00 | $15.71M |
|---|
| 2013-12-31 | — | — | — | -$7.63M | -$7.29M |
|---|
| 2012-12-31 | — | — | — | -$536,000.00 | -$536,000.00 |
|---|
| 2011-12-31 | — | — | — | -$15.46M | -$15.46M |
|---|
| 2010-12-31 | — | — | — | -$15.17M | -$15.4M |
|---|
| 2009-12-31 | — | — | — | -$21.67M | -$23.88M |
|---|