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 | — | — | -$2.1M | -$1.99M | -$1.99M |
|---|
| 2026-03-31 | — | — | -$2.88M | -$2.82M | -$2.82M |
|---|
| 2025-12-31 | — | — | -$3.47M | -$3.4M | -$2.9M |
|---|
| 2025-09-30 | — | — | -$2.58M | -$2.53M | -$2.53M |
|---|
| 2025-06-30 | — | — | -$2.76M | -$2.7M | -$2.7M |
|---|
| 2025-03-31 | — | — | -$3.03M | -$2.95M | -$2.95M |
|---|
| 2024-12-31 | $0.00 | — | -$3.71M | -$3.4M | -$2.99M |
|---|
| 2024-09-30 | — | — | -$1.87M | -$1.72M | -$1.72M |
|---|
| 2024-06-30 | $2,342.00 | — | -$1.74M | -$1.64M | -$1.64M |
|---|
| 2024-03-31 | $117,029.00 | — | -$2.12M | -$1.92M | -$1.92M |
|---|
| 2023-12-31 | $244,812.00 | $23,266.00 | -$2.14M | -$2.43M | -$1.82M |
|---|
| 2023-09-30 | $130,440.00 | $19,999.00 | -$1.78M | -$1.66M | -$1.66M |
|---|
| 2023-06-30 | $206,929.00 | $22,908.00 | -$1.63M | -$1.61M | -$1.61M |
|---|
| 2023-03-31 | $257,178.00 | $31,138.00 | -$2.15M | -$2.21M | -$1.05M |
|---|
| 2022-12-31 | $366,068.00 | $230,203.00 | -$3.57M | -$3.75M | -$3.75M |
|---|
| 2022-09-30 | $166,140.00 | $36,700.00 | -$3.08M | -$3.31M | -$3.31M |
|---|
| 2022-06-30 | $228,640.00 | $35,336.00 | -$3.4M | -$3.54M | -$2.39M |
|---|
| 2022-03-31 | $188,063.00 | $95,850.00 | -$4.19M | -$4.35M | -$4.35M |
|---|
| 2021-12-31 | $790,917.00 | $39,955.00 | -$4.51M | -$4.7M | -$4.7M |
|---|
| 2021-09-30 | $186,198.00 | $19,933.00 | -$3.36M | -$3.59M | -$3.59M |
|---|
| 2021-06-30 | $214,824.00 | $10,507.00 | -$2.99M | -$2.76M | -$1.9M |
|---|
| 2021-03-31 | $33,351.00 | $25,233.00 | -$2.23M | -$2.36M | -$2.36M |
|---|
| 2020-12-31 | $285,715.00 | $79,330.00 | -$5.49M | -$5.54M | -$5.54M |
|---|
| 2020-09-30 | $507,171.00 | $222,170.00 | -$1.81M | -$1.79M | -$1.79M |
|---|
| 2020-06-30 | $292,461.00 | $141,949.00 | -$2.81M | -$2.78M | -$2.78M |
|---|
| 2020-03-31 | $845,185.00 | $95,046.00 | -$8.47M | -$8.42M | -$7.58M |
|---|
| 2019-12-31 | $568,222.00 | $98,037.00 | -$3.31M | -$2.87M | -$2.87M |
|---|
| 2019-09-30 | $946,982.00 | $289,451.00 | -$2.77M | -$2.72M | -$2.72M |
|---|
| 2019-06-30 | $1.06M | $458,150.00 | -$2.16M | -$2.12M | -$2.12M |
|---|
| 2019-03-31 | $639,558.00 | $216,864.00 | -$2.3M | -$2.25M | -$1.64M |
|---|
| 2018-12-31 | $756,240.00 | $126,890.00 | -$3.16M | -$3.1M | -$3.1M |
|---|
| 2018-09-30 | $1.06M | $144,123.00 | -$1.92M | -$1.86M | -$1.86M |
|---|
| 2018-06-30 | $1.37M | $231,869.00 | -$1.59M | -$1.56M | -$1.56M |
|---|
| 2018-03-31 | $777,284.00 | $140,852.00 | -$2.39M | -$2.38M | -$2.38M |
|---|
| 2017-12-31 | $1.03M | $217,101.00 | -$2.57M | — | -$2.14M |
|---|
| 2017-09-30 | $1.4M | $347,915.00 | -$969,623.00 | — | -$963,094.00 |
|---|
| 2017-06-30 | $990,971.00 | $313,804.00 | -$2.32M | — | -$2.31M |
|---|
| 2017-03-31 | $1.33M | $243,569.00 | -$1.74M | — | -$1.73M |
|---|
| 2016-12-31 | $1.7M | $469,752.00 | -$1.3M | — | -$329,959.00 |
|---|
| 2016-09-30 | $2.96M | $329,208.00 | -$1.5M | — | -$1.67M |
|---|
| 2016-06-30 | $3.16M | $817,511.00 | -$1.01M | — | -$92,775.00 |
|---|
| 2016-03-31 | $2.63M | $398,651.00 | -$1.91M | — | -$1.15M |
|---|
| 2015-12-31 | $2.97M | $485,313.00 | -$2.25M | — | -$2.06M |
|---|
| 2015-09-30 | $3.88M | $828,861.00 | -$1.27M | — | $2.77M |
|---|
| 2015-06-30 | $1.1M | $283,125.00 | -$2.03M | — | -$3.98M |
|---|
| 2015-03-31 | $816,286.00 | $288,887.00 | -$1.56M | — | -$4.57M |
|---|
| 2014-12-31 | $1.93M | $385,702.00 | -$2.33M | — | $1.92M |
|---|
| 2014-09-30 | $2.79M | $678,179.00 | -$5.14M | — | -$4.35M |
|---|
| 2014-06-30 | $1.42M | $383,664.00 | -$1.7M | — | -$948,517.00 |
|---|
| 2014-03-31 | $910,597.00 | $281,616.00 | -$1.59M | — | -$3.33M |
|---|
| 2013-12-31 | $1.38M | $352,213.00 | -$1.45M | — | $993,431.00 |
|---|
| 2013-09-30 | $312,491.00 | $66,627.00 | -$1.86M | — | -$6.56M |
|---|
| 2013-06-30 | $632,278.00 | $104,330.00 | -$2.76M | — | -$3.41M |
|---|
| 2013-03-31 | $900,354.00 | $156,697.00 | -$1.09M | — | -$1.09M |
|---|
| 2012-12-31 | $802,724.00 | $144,178.00 | -$1.51M | — | -$985,409.00 |
|---|
| 2012-09-30 | $931,627.00 | $169,999.00 | -$760,216.00 | — | -$758,966.00 |
|---|
| 2012-06-30 | — | $146,521.00 | -$981,677.00 | — | -$979,878.00 |
|---|
| 2012-03-31 | — | $90,847.00 | -$1.44M | — | -$1.44M |
|---|
| 2011-12-31 | $652,835.00 | $103,580.00 | -$1.51M | — | -$931,740.00 |
|---|
| 2011-09-30 | $5.8M | $5.14M | $2.2M | — | $2.2M |
|---|
| 2011-06-30 | $405,820.00 | $56,309.00 | -$1.93M | — | -$1.93M |
|---|
| 2011-03-31 | — | $253,968.00 | -$1.72M | — | -$1.72M |
|---|
| 2010-12-31 | $306,673.00 | $70,533.00 | -$2.42M | — | -$1.94M |
|---|
| 2010-09-30 | $860,517.00 | $81,121.00 | -$1.74M | — | -$1.73M |
|---|
| 2010-06-30 | $444,642.00 | $95,549.00 | -$1.58M | — | -$1.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$11.85M | -$11.59M | -$11.08M |
|---|
| 2024-12-31 | $119,371.00 | — | -$9.44M | -$8.68M | -$8.27M |
|---|
| 2023-12-31 | $839,359.00 | $97,311.00 | -$7.7M | -$7.91M | -$6.14M |
|---|
| 2022-12-31 | $948,911.00 | $398,089.00 | -$14.24M | -$14.95M | -$13.8M |
|---|
| 2021-12-31 | $824,268.00 | $95,628.00 | -$13.1M | -$13.42M | -$12.55M |
|---|
| 2020-12-31 | $1.93M | $538,498.00 | -$18.59M | -$18.53M | -$17.69M |
|---|
| 2019-12-31 | $3.22M | $1.06M | -$10.54M | -$9.97M | -$9.36M |
|---|
| 2018-12-31 | $3.97M | $643,733.00 | -$9.06M | -$8.9M | -$8.9M |
|---|
| 2017-12-31 | $4.75M | $1.12M | -$7.59M | -$7.56M | -$7.15M |
|---|
| 2016-12-31 | $10.45M | $2.02M | -$5.71M | -$3.78M | -$3.25M |
|---|
| 2015-12-31 | $8.77M | $1.89M | -$7.11M | -$8.32M | -$7.83M |
|---|
| 2014-12-31 | $7.04M | $1.73M | -$10.76M | -$7.32M | -$6.71M |
|---|
| 2013-12-31 | $3.22M | $679,867.00 | -$7.16M | -$10.81M | -$10.06M |
|---|
| 2012-12-31 | $3.14M | $551,545.00 | -$4.69M | -$4.68M | -$4.16M |
|---|
| 2011-12-31 | $7.66M | $5.55M | -$2.96M | -$2.95M | -$2.38M |
|---|
| 2010-12-31 | $1.95M | $309,226.00 | -$7.88M | -$7.63M | -$7.39M |
|---|