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 | $31,850.00 | — | -$1.76M | — | -$2.12M |
|---|
| 2026-03-31 | $11,750.00 | — | -$1.61M | — | -$1.94M |
|---|
| 2025-12-31 | — | — | -$1.98M | — | -$2.32M |
|---|
| 2025-09-30 | — | — | -$2.12M | — | -$2.42M |
|---|
| 2025-06-30 | — | — | -$1.86M | — | -$2.11M |
|---|
| 2025-03-31 | — | — | -$2.56M | — | -$2.74M |
|---|
| 2024-12-31 | — | — | -$1.57M | — | -$1.82M |
|---|
| 2024-09-30 | — | — | -$1.93M | — | -$2.17M |
|---|
| 2024-06-30 | — | — | -$2.4M | — | -$2.64M |
|---|
| 2024-03-31 | — | — | -$2.04M | — | -$2.29M |
|---|
| 2023-12-31 | — | — | -$2.56M | — | -$2.73M |
|---|
| 2023-09-30 | — | — | -$2.19M | — | -$2.44M |
|---|
| 2023-06-30 | — | — | -$5.89M | — | -$6.14M |
|---|
| 2023-03-31 | — | — | -$5.16M | — | -$5.41M |
|---|
| 2022-12-31 | $186.00 | — | -$5.75M | — | -$6M |
|---|
| 2022-09-30 | $237.00 | — | -$4.96M | — | -$5.12M |
|---|
| 2022-06-30 | $253.00 | — | -$2.69M | — | -$2.94M |
|---|
| 2022-03-31 | $1,397.00 | — | -$2.03M | — | -$2.28M |
|---|
| 2021-12-31 | $287.00 | — | -$1.57M | — | -$1.82M |
|---|
| 2021-09-30 | $1,068.00 | — | -$1.06M | — | -$1.31M |
|---|
| 2021-06-30 | $740.00 | — | -$3.04M | — | -$3.27M |
|---|
| 2021-03-31 | $533.00 | — | -$4.39M | — | -$4.65M |
|---|
| 2020-12-31 | — | — | -$927,846.00 | — | -$11.88M |
|---|
| 2020-09-30 | — | — | -$1.43M | — | -$1.43M |
|---|
| 2020-06-30 | — | — | -$349,978.00 | — | -$522,701.00 |
|---|
| 2020-03-31 | — | — | -$539,168.00 | — | -$746,792.00 |
|---|
| 2019-12-31 | $0.00 | — | -$488,664.00 | — | -$807,313.00 |
|---|
| 2019-09-30 | — | — | -$565,766.00 | — | -$742,179.00 |
|---|
| 2019-06-30 | $15,226.00 | — | -$578,941.00 | — | -$729,570.00 |
|---|
| 2019-03-31 | $19,259.00 | — | -$746,137.00 | — | -$911,854.00 |
|---|
| 2018-12-31 | — | — | -$1.72M | — | -$1.13M |
|---|
| 2018-09-30 | — | — | -$803,898.00 | — | -$1.26M |
|---|
| 2018-06-30 | — | — | -$1.76M | — | -$2.23M |
|---|
| 2018-03-31 | — | — | -$754,640.00 | — | -$1.35M |
|---|
| 2017-12-31 | — | — | -$876,060.00 | — | -$362,056.00 |
|---|
| 2017-09-30 | — | — | -$580,406.00 | — | -$1.04M |
|---|
| 2017-06-30 | — | — | -$928,962.00 | — | -$1.32M |
|---|
| 2017-03-31 | — | — | -$1.16M | — | -$1.62M |
|---|
| 2016-12-31 | $0.00 | — | -$1.15M | — | -$1.27M |
|---|
| 2016-09-30 | $13.00 | — | -$546,827.00 | — | -$682,768.00 |
|---|
| 2016-06-30 | $12.00 | — | -$563,708.00 | — | -$696,970.00 |
|---|
| 2016-03-31 | $1,025.00 | — | -$2.03M | — | -$2.17M |
|---|
| 2015-12-31 | $9,304.00 | — | -$1.4M | — | -$1.62M |
|---|
| 2015-09-30 | $4,856.00 | — | -$844,186.00 | — | -$725,952.00 |
|---|
| 2015-06-30 | $5,277.00 | — | -$2.07M | — | -$2.13M |
|---|
| 2015-03-31 | $4,109.00 | — | -$3.17M | — | -$3.18M |
|---|
| 2014-12-31 | $3,294.00 | — | -$3.38M | — | $941,594.00 |
|---|
| 2014-09-30 | $736.00 | — | -$4.15M | — | -$2.96M |
|---|
| 2014-06-30 | $1,253.00 | — | -$4.06M | — | -$1.87M |
|---|
| 2014-03-31 | $425.00 | — | -$3.49M | — | -$5.77M |
|---|
| 2013-12-31 | $928.00 | — | -$4.6M | — | -$4.61M |
|---|
| 2013-09-30 | $1,382.00 | — | -$5.31M | — | -$5.31M |
|---|
| 2013-06-30 | $58.00 | — | -$3.38M | — | -$3.38M |
|---|
| 2013-03-31 | $88.00 | — | -$2.69M | — | -$2.68M |
|---|
| 2012-12-31 | $18.00 | — | — | — | -$3.37M |
|---|
| 2012-09-30 | $8.00 | — | — | — | -$2.02M |
|---|
| 2012-06-30 | $19.00 | — | — | — | -$5.1M |
|---|
| 2012-03-31 | $1,168.00 | — | — | — | -$1.54M |
|---|
| 2011-12-31 | $800.00 | — | — | — | -$666,261.00 |
|---|
| 2011-09-30 | $1,700.00 | — | — | — | -$641,825.00 |
|---|
| 2011-03-31 | $326.00 | — | — | — | -$721,504.00 |
|---|
| 2010-12-31 | — | — | — | — | -$287,760.00 |
|---|
| 2010-09-30 | — | — | — | — | -$702,416.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2,250.00 | — | -$8.52M | — | -$9.59M |
|---|
| 2024-12-31 | — | — | -$7.94M | — | -$8.93M |
|---|
| 2023-12-31 | — | — | -$15.79M | — | -$16.72M |
|---|
| 2022-12-31 | $2,073.00 | — | -$15.42M | — | -$16.34M |
|---|
| 2021-12-31 | $2,628.00 | — | -$10.07M | — | -$11.05M |
|---|
| 2020-12-31 | — | — | -$3.24M | — | -$14.57M |
|---|
| 2019-12-31 | $34,485.00 | — | -$2.38M | — | -$3.19M |
|---|
| 2018-12-31 | $46,755.00 | — | -$5.04M | — | -$5.97M |
|---|
| 2017-12-31 | — | — | -$3.55M | — | -$4.34M |
|---|
| 2016-12-31 | $1,050.00 | — | -$4.29M | — | -$4.82M |
|---|
| 2015-12-31 | $23,546.00 | — | -$7.48M | — | -$7.66M |
|---|
| 2014-12-31 | $5,708.00 | — | -$15.08M | — | -$9.65M |
|---|
| 2013-12-31 | $2,456.00 | — | -$15.98M | — | -$15.98M |
|---|
| 2012-12-31 | $1,213.00 | — | -$11.95M | — | -$12.04M |
|---|
| 2011-12-31 | $3,926.00 | — | -$2.69M | — | -$2.72M |
|---|
| 2010-12-31 | — | — | — | — | -$1.49M |
|---|
| 2009-12-31 | — | — | — | — | -$2.24M |
|---|