Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.83M | -$3.83M | -$3.83M |
|---|
| 2026-03-31 | — | — | -$2.65M | — | -$2.69M |
|---|
| 2025-12-31 | — | — | -$2.61M | — | -$2.69M |
|---|
| 2025-09-30 | — | — | -$4.08M | — | -$4.11M |
|---|
| 2025-06-30 | — | — | -$2.2M | -$2.2M | -$2.2M |
|---|
| 2025-03-31 | — | — | -$3.48M | — | -$3.48M |
|---|
| 2024-12-31 | — | — | -$2.1M | — | -$2.1M |
|---|
| 2024-09-30 | — | — | -$2.23M | — | -$2.23M |
|---|
| 2024-06-30 | — | — | -$1.72M | — | -$1.71M |
|---|
| 2024-03-31 | $1.24B | — | -$2.16M | — | -$2.15M |
|---|
| 2023-12-31 | — | — | -$1.79M | — | -$1.8M |
|---|
| 2023-09-30 | — | — | -$2.09M | — | -$2.09M |
|---|
| 2023-06-30 | — | — | -$1.71M | — | -$1.87M |
|---|
| 2023-03-31 | — | — | -$2.19M | — | -$2.18M |
|---|
| 2022-12-31 | — | — | -$3.42M | — | -$3.48M |
|---|
| 2022-09-30 | — | — | -$2.68M | — | -$2.64M |
|---|
| 2022-06-30 | — | — | -$2.3M | — | -$2.68M |
|---|
| 2022-03-31 | — | — | -$2.66M | — | -$2.57M |
|---|
| 2021-12-31 | — | — | -$3.38M | — | -$3.48M |
|---|
| 2021-09-30 | — | — | -$3.25M | — | -$3.3M |
|---|
| 2021-06-30 | — | — | -$3.2M | — | -$3.28M |
|---|
| 2021-03-31 | — | — | -$4.27M | — | -$4.26M |
|---|
| 2020-12-31 | — | — | -$802,876.00 | — | -$756,787.00 |
|---|
| 2020-09-30 | — | — | -$2.17M | — | -$2.12M |
|---|
| 2020-06-30 | — | — | -$2.52M | — | -$2.5M |
|---|
| 2020-03-31 | — | — | -$1.82M | — | -$1.83M |
|---|
| 2019-12-31 | — | — | -$3.92M | — | -$3.91M |
|---|
| 2019-09-30 | — | — | -$1.7M | — | -$1.7M |
|---|
| 2019-06-30 | — | — | -$1.27M | — | -$1.27M |
|---|
| 2019-03-31 | — | — | -$829,365.00 | — | -$829,365.00 |
|---|
| 2018-12-31 | — | — | -$584,326.00 | — | -$584,326.00 |
|---|
| 2018-09-30 | — | — | -$620,233.00 | — | -$620,233.00 |
|---|
| 2018-06-30 | — | — | -$763,420.00 | — | -$763,420.00 |
|---|
| 2018-03-31 | — | — | -$527,546.00 | — | -$527,546.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$12.36M | — | -$12.47M |
|---|
| 2024-12-31 | — | — | -$8.22M | — | -$8.19M |
|---|
| 2023-12-31 | — | — | -$7.95M | — | -$8.11M |
|---|
| 2022-12-31 | — | — | -$11.07M | — | -$11.37M |
|---|
| 2021-12-31 | — | — | -$14.1M | — | -$14.31M |
|---|
| 2020-12-31 | — | — | -$7.3M | — | -$7.2M |
|---|
| 2019-12-31 | — | — | -$7.71M | — | -$7.7M |
|---|
| 2018-12-31 | — | — | -$2.5M | — | -$2.5M |
|---|