Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$6.79M | -$6.62M | -$6.62M |
|---|
| 2026-03-31 | — | — | -$1.86M | -$1.24M | -$1.24M |
|---|
| 2025-12-31 | — | — | -$3.71M | -$5.89M | -$5.89M |
|---|
| 2025-09-30 | — | — | -$1.79M | -$2.81M | -$2.81M |
|---|
| 2025-06-30 | — | — | -$1.87M | -$1.8M | -$1.8M |
|---|
| 2025-03-31 | — | — | -$2.47M | -$1.12M | -$1.12M |
|---|
| 2024-12-31 | — | — | -$2.19M | -$2.06M | -$2.06M |
|---|
| 2024-09-30 | — | — | -$1.83M | -$1.93M | -$1.93M |
|---|
| 2024-06-30 | — | — | -$3.37M | -$9.57M | -$9.57M |
|---|
| 2024-03-31 | — | — | -$2.78M | -$9.8M | -$9.8M |
|---|
| 2023-12-31 | — | — | -$4.91M | -$2.36M | -$2.36M |
|---|
| 2023-09-30 | — | — | -$3.84M | $4.04M | $4.04M |
|---|
| 2023-06-30 | — | — | -$5.78M | -$4.17M | -$4.17M |
|---|
| 2023-03-31 | — | — | -$2.59M | -$1.51M | -$1.51M |
|---|
| 2022-12-31 | — | — | -$3.81M | -$3.75M | -$3.75M |
|---|
| 2022-09-30 | — | — | -$3.71M | -$3.69M | -$3.69M |
|---|
| 2022-06-30 | — | — | -$3.64M | -$3.64M | -$3.64M |
|---|
| 2022-03-31 | — | — | -$4.12M | -$4.12M | -$4.12M |
|---|
| 2021-12-31 | — | — | -$3.03M | -$3.24M | -$3.24M |
|---|
| 2021-09-30 | — | — | -$4.41M | -$5.47M | -$5.47M |
|---|
| 2021-06-30 | — | — | -$18.28M | -$18.09M | -$18.09M |
|---|
| 2021-03-31 | — | — | -$3.09M | -$3.09M | -$3.09M |
|---|
| 2020-12-31 | — | — | -$4.29M | -$4.29M | -$4.29M |
|---|
| 2020-09-30 | — | — | -$3.12M | -$3.12M | -$3.12M |
|---|
| 2020-06-30 | -$1,888.00 | -$379,057.00 | -$1.09M | -$1.09M | -$1.09M |
|---|
| 2020-03-31 | $363,515.00 | $190,644.00 | -$3.54M | -$3.53M | -$981,949.00 |
|---|
| 2019-12-31 | $79,585.00 | -$267,390.00 | -$690,672.00 | -$678,190.00 | -$1.34M |
|---|
| 2019-09-30 | $420,812.00 | $135,302.00 | -$849,307.00 | -$820,844.00 | -$837,026.00 |
|---|
| 2019-06-30 | $464,513.00 | $244,649.00 | -$821,710.00 | -$794,891.00 | -$794,891.00 |
|---|
| 2019-03-31 | $612,123.00 | $366,186.00 | -$940,002.00 | -$916,958.00 | -$916,958.00 |
|---|
| 2018-12-31 | $279,405.00 | -$182,101.00 | -$2.93M | -$3.84M | -$3.84M |
|---|
| 2018-09-30 | $557,089.00 | $80,636.00 | -$3.12M | -$3.08M | -$3.08M |
|---|
| 2018-06-30 | $526,601.00 | $223,775.00 | -$2.11M | -$2.07M | -$2.07M |
|---|
| 2018-03-31 | $302,475.00 | $4,975.00 | -$1.89M | -$1.86M | -$1.86M |
|---|
| 2017-12-31 | $938,771.00 | -$594,514.00 | -$3.25M | -$4.02M | -$4.02M |
|---|
| 2017-09-30 | $675,831.00 | $352,304.00 | -$1.18M | -$1.18M | -$1.18M |
|---|
| 2017-06-30 | $1.07M | $782,270.00 | -$820,662.00 | -$818,008.00 | -$818,008.00 |
|---|
| 2017-03-31 | $643,187.00 | $408,529.00 | -$1.36M | -$1.35M | -$1.35M |
|---|
| 2016-12-31 | $653,204.00 | $283,693.00 | -$1.1M | -$1.1M | -$1.1M |
|---|
| 2016-09-30 | $613,198.00 | $376,498.00 | $301,262.00 | $310,155.00 | $310,155.00 |
|---|
| 2016-06-30 | $956,486.00 | $679,638.00 | -$1.01M | -$1.01M | -$1.01M |
|---|
| 2016-03-31 | $738,023.00 | $537,995.00 | -$1.52M | -$1.51M | -$1.51M |
|---|
| 2015-12-31 | $468,607.00 | $263,134.00 | -$3.86M | -$3.85M | -$3.58M |
|---|
| 2015-09-30 | $169,473.00 | -$8,479.00 | -$2.35M | -$2.33M | -$2.33M |
|---|
| 2015-06-30 | $966,922.00 | $625,897.00 | -$2.12M | -$2.09M | -$2.09M |
|---|
| 2015-03-31 | $510,047.00 | $283,706.00 | -$1.36M | -$1.32M | -$1.32M |
|---|
| 2014-12-31 | $1.45M | $1.18M | -$932,487.00 | -$912,252.00 | -$912,252.00 |
|---|
| 2014-09-30 | $453,313.00 | $291,168.00 | -$1.14M | -$1.12M | -$1.12M |
|---|
| 2014-06-30 | $1.35M | $1.21M | -$515,502.00 | -$494,995.00 | -$510,788.00 |
|---|
| 2014-03-31 | $1.17M | $569,596.00 | -$613,365.00 | -$595,600.00 | -$595,600.00 |
|---|
| 2013-12-31 | $571,474.00 | $160,933.00 | -$780,818.00 | -$781,558.00 | -$781,558.00 |
|---|
| 2013-09-30 | $344,709.00 | $250,673.00 | -$545,179.00 | -$544,370.00 | — |
|---|
| 2013-06-30 | $1.08M | $443,343.00 | -$452,828.00 | -$261,213.00 | — |
|---|
| 2013-03-31 | $1.59M | $809,058.00 | -$31,885.00 | $60,368.00 | $60,368.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$9.85M | -$11.63M | -$11.63M |
|---|
| 2024-12-31 | — | — | -$10.17M | -$23.36M | -$23.36M |
|---|
| 2023-12-31 | — | — | -$17.12M | -$4M | -$4M |
|---|
| 2022-12-31 | — | — | -$15.28M | -$15.2M | -$15.2M |
|---|
| 2021-12-31 | — | — | -$28.81M | -$29.89M | -$29.89M |
|---|
| 2020-12-31 | — | — | -$9.49M | -$9.49M | -$9.49M |
|---|
| 2019-12-31 | $1.58M | $478,747.00 | -$3.47M | -$3.38M | -$3.89M |
|---|
| 2018-12-31 | $1.67M | $127,285.00 | -$10.06M | -$10.85M | -$10.85M |
|---|
| 2017-12-31 | $3.35M | $948,580.00 | -$6.61M | -$7.37M | -$7.37M |
|---|
| 2016-12-31 | $2.96M | $1.88M | -$3.33M | -$3.3M | -$3.3M |
|---|
| 2015-12-31 | $2.12M | $1.16M | -$9.68M | -$9.58M | -$9.31M |
|---|
| 2014-12-31 | $4.43M | $3.25M | -$3.2M | -$3.13M | -$3.14M |
|---|
| 2013-12-31 | $3.58M | $1.66M | -$1.81M | -$1.53M | -$1.53M |
|---|