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 | — | — | — | — | -$2.76M |
|---|
| 2026-03-31 | $0.00 | — | — | — | -$2.13M |
|---|
| 2025-12-31 | $0.00 | — | — | — | -$2.43M |
|---|
| 2025-09-30 | $0.00 | — | — | — | $1.11M |
|---|
| 2025-06-30 | $0.00 | — | — | — | -$1.18M |
|---|
| 2025-03-31 | $0.00 | — | — | — | -$2.4M |
|---|
| 2024-12-31 | — | — | — | — | -$3.91M |
|---|
| 2024-09-30 | $0.00 | — | — | — | -$4.73M |
|---|
| 2024-06-30 | $0.00 | — | — | — | -$6.18M |
|---|
| 2024-03-31 | $0.00 | — | — | — | -$3.63M |
|---|
| 2023-12-31 | — | — | — | — | -$904,000.00 |
|---|
| 2023-09-30 | — | — | — | — | -$3.13M |
|---|
| 2023-06-30 | — | — | — | — | -$2.74M |
|---|
| 2023-03-31 | — | — | — | — | -$2.22M |
|---|
| 2022-12-31 | — | — | — | — | -$2.9M |
|---|
| 2022-09-30 | — | — | — | — | -$1.71M |
|---|
| 2022-06-30 | — | — | — | — | -$2.63M |
|---|
| 2022-03-31 | — | — | — | — | -$2.2M |
|---|
| 2021-12-31 | — | — | — | — | -$1.85M |
|---|
| 2021-09-30 | — | — | — | — | -$1.23M |
|---|
| 2021-06-30 | — | — | — | — | -$1.27M |
|---|
| 2021-03-31 | — | — | — | — | -$1.05M |
|---|
| 2020-12-31 | — | — | — | — | -$983,000.00 |
|---|
| 2020-09-30 | — | — | — | — | -$860,000.00 |
|---|
| 2020-06-30 | — | — | — | — | -$763,000.00 |
|---|
| 2020-03-31 | — | — | — | — | -$622,000.00 |
|---|
| 2019-12-31 | — | — | — | — | -$318,000.00 |
|---|
| 2019-09-30 | — | — | — | — | -$364,000.00 |
|---|
| 2019-06-30 | — | — | — | — | -$396,000.00 |
|---|
| 2019-03-31 | — | — | — | — | -$385,000.00 |
|---|
| 2018-12-31 | — | — | — | — | -$740,000.00 |
|---|
| 2018-09-30 | — | — | — | — | -$548,000.00 |
|---|
| 2018-06-30 | — | — | — | — | -$364,000.00 |
|---|
| 2018-03-31 | — | — | — | — | -$112,000.00 |
|---|
| 2017-12-31 | — | — | — | — | -$1.68M |
|---|
| 2017-09-30 | — | — | — | — | $361,000.00 |
|---|
| 2017-06-30 | — | — | — | — | $165,000.00 |
|---|
| 2017-03-31 | — | — | — | — | $300,000.00 |
|---|
| 2016-12-31 | — | — | — | — | $357,000.00 |
|---|
| 2016-09-30 | — | — | — | — | $799,000.00 |
|---|
| 2016-06-30 | — | — | — | — | $434,000.00 |
|---|
| 2016-03-31 | — | — | — | — | $1.84M |
|---|
| 2015-12-31 | — | — | — | — | $16.82M |
|---|
| 2015-09-30 | — | — | — | — | -$7.14M |
|---|
| 2015-06-30 | — | — | — | — | -$2.1M |
|---|
| 2015-03-31 | — | — | — | — | -$2.48M |
|---|
| 2014-12-31 | — | — | — | — | -$2.94M |
|---|
| 2014-09-30 | — | — | — | — | -$3.6M |
|---|
| 2014-06-30 | — | — | — | — | -$3.06M |
|---|
| 2014-03-31 | — | — | — | — | -$4.43M |
|---|
| 2013-12-31 | — | — | — | — | -$5.74M |
|---|
| 2013-09-30 | — | — | — | — | -$6.86M |
|---|
| 2013-06-30 | — | — | — | — | -$5.26M |
|---|
| 2013-03-31 | — | — | — | — | -$4.4M |
|---|
| 2012-12-31 | — | — | — | — | -$9.57M |
|---|
| 2012-09-30 | — | — | — | — | -$5.86M |
|---|
| 2012-06-30 | — | — | — | — | -$8.62M |
|---|
| 2012-03-31 | — | — | — | — | -$5.32M |
|---|
| 2011-12-31 | — | — | — | — | -$10.13M |
|---|
| 2011-09-30 | — | — | — | — | -$10.93M |
|---|
| 2011-06-30 | — | — | — | — | -$7.15M |
|---|
| 2011-03-31 | — | — | — | — | -$1.63M |
|---|
| 2010-12-31 | — | — | — | — | -$2.57M |
|---|
| 2010-09-30 | — | — | — | — | $5.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | — | — | -$4.9M |
|---|
| 2024-12-31 | — | — | — | — | -$18.45M |
|---|
| 2023-12-31 | — | — | — | — | -$9M |
|---|
| 2022-12-31 | — | — | — | — | -$9.43M |
|---|
| 2021-12-31 | — | — | — | — | -$5.4M |
|---|
| 2020-12-31 | — | — | — | — | -$3.23M |
|---|
| 2019-12-31 | — | — | — | — | -$1.51M |
|---|
| 2018-12-31 | — | — | — | — | -$1.76M |
|---|
| 2017-12-31 | — | — | — | — | -$853,000.00 |
|---|
| 2016-12-31 | — | — | — | — | $3.43M |
|---|
| 2015-12-31 | — | — | — | — | $9.68M |
|---|
| 2014-12-31 | — | — | — | — | -$14.03M |
|---|
| 2013-12-31 | — | — | — | — | -$22.25M |
|---|
| 2012-12-31 | — | — | — | — | -$29.36M |
|---|
| 2012-06-30 | — | — | — | — | -$34.99M |
|---|
| 2011-06-30 | — | — | — | — | -$16.66M |
|---|
| 2010-06-30 | — | — | — | — | -$2.79M |
|---|