Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 1998-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$3.38M |
|---|
| 2026-03-31 | — | — | — | — | $2.27M |
|---|
| 2025-12-31 | — | — | — | — | -$1.31M |
|---|
| 2025-09-30 | — | — | — | — | -$732,303.00 |
|---|
| 2025-06-30 | — | — | — | — | -$1.93M |
|---|
| 2025-03-31 | — | — | — | — | -$669,068.00 |
|---|
| 2024-12-31 | — | — | — | — | -$954,847.00 |
|---|
| 2024-09-30 | — | — | — | — | -$667,302.00 |
|---|
| 2024-06-30 | — | — | — | — | -$1.43M |
|---|
| 2024-03-31 | — | — | — | — | -$545,308.00 |
|---|
| 2023-12-31 | — | — | — | — | -$716,184.00 |
|---|
| 2023-09-30 | — | — | — | — | -$710,351.00 |
|---|
| 2023-06-30 | — | — | — | — | -$1.47M |
|---|
| 2023-03-31 | — | — | — | — | -$503,537.00 |
|---|
| 2022-12-31 | — | — | — | — | -$832,181.00 |
|---|
| 2022-09-30 | — | — | — | — | -$295,260.00 |
|---|
| 2022-06-30 | — | — | — | — | -$1.2M |
|---|
| 2022-03-31 | — | — | — | — | -$713,973.00 |
|---|
| 2021-12-31 | — | — | — | — | -$1.02M |
|---|
| 2021-09-30 | — | — | — | — | -$1.65M |
|---|
| 2021-06-30 | — | — | — | — | -$2.18M |
|---|
| 2021-03-31 | — | — | — | — | -$1.14M |
|---|
| 2020-12-31 | — | — | — | — | -$2M |
|---|
| 2020-09-30 | — | — | — | — | -$1.1M |
|---|
| 2020-06-30 | — | — | — | — | -$1.49M |
|---|
| 2020-03-31 | — | — | — | — | $65,085.00 |
|---|
| 2019-12-31 | — | — | — | — | -$760,035.00 |
|---|
| 2019-09-30 | — | — | — | — | -$858,406.00 |
|---|
| 2019-06-30 | — | — | — | — | -$1.39M |
|---|
| 2019-03-31 | — | — | — | — | -$820,912.00 |
|---|
| 2018-12-31 | — | — | — | — | -$901,767.00 |
|---|
| 2018-09-30 | — | — | — | — | -$1.27M |
|---|
| 2018-06-30 | — | — | — | — | -$955,415.00 |
|---|
| 2018-03-31 | — | — | — | — | -$1.07M |
|---|
| 2017-12-31 | — | — | — | — | -$1.38M |
|---|
| 2017-09-30 | — | — | — | — | -$1.75M |
|---|
| 2017-06-30 | — | — | — | — | -$1.63M |
|---|
| 2017-03-31 | — | — | — | — | -$1.68M |
|---|
| 2016-12-31 | — | — | — | — | -$1.11M |
|---|
| 2016-09-30 | — | — | — | — | -$1.52M |
|---|
| 2016-06-30 | — | — | — | — | -$2.07M |
|---|
| 2016-03-31 | — | — | — | — | -$2.49M |
|---|
| 2015-12-31 | — | — | — | — | -$1.12M |
|---|
| 2015-09-30 | — | — | — | — | -$1.01M |
|---|
| 2015-06-30 | — | — | — | — | -$2.05M |
|---|
| 2015-03-31 | — | — | -$1.56M | — | -$636,495.00 |
|---|
| 2014-12-31 | — | — | -$2.21M | — | -$1.65M |
|---|
| 2014-09-30 | — | — | -$1.77M | — | -$1.17M |
|---|
| 2014-06-30 | — | — | -$2.08M | — | -$1.43M |
|---|
| 2014-03-31 | — | — | -$2.31M | — | -$3.51M |
|---|
| 2013-12-31 | — | — | -$3.24M | — | -$1.02M |
|---|
| 2013-09-30 | — | — | -$3.86M | — | -$4.12M |
|---|
| 2013-06-30 | — | — | -$5.08M | — | -$642,050.00 |
|---|
| 2013-03-31 | — | — | -$6M | — | -$4.06M |
|---|
| 2012-12-31 | — | — | -$10.44M | — | -$7.26M |
|---|
| 2012-09-30 | — | — | -$20.41M | — | -$25.03M |
|---|
| 2012-06-30 | — | — | -$15.49M | — | -$12.91M |
|---|
| 2012-03-31 | — | — | -$9.25M | — | -$11.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | — | -$4.64M | -$4.64M |
|---|
| 2024-12-31 | $0.00 | — | — | -$3.6M | -$3.6M |
|---|
| 2023-12-31 | $0.00 | — | — | -$3.4M | -$3.4M |
|---|
| 2022-12-31 | — | — | — | -$3.04M | -$3.04M |
|---|
| 2021-12-31 | — | — | — | -$5.98M | -$5.98M |
|---|
| 2020-12-31 | — | — | — | -$4.52M | -$4.52M |
|---|
| 2019-12-31 | — | — | — | -$3.83M | -$3.83M |
|---|
| 2018-12-31 | — | — | — | -$4.19M | -$4.19M |
|---|
| 2017-12-31 | — | — | — | -$6.43M | -$6.43M |
|---|
| 2016-12-31 | — | — | — | -$7.19M | -$7.19M |
|---|
| 2015-12-31 | — | — | — | -$4.81M | -$4.81M |
|---|
| 2014-12-31 | — | — | -$8.37M | $7.77M | -$7.77M |
|---|
| 2013-12-31 | — | — | -$18.17M | -$9.85M | -$9.85M |
|---|
| 2012-12-31 | — | — | -$55.59M | -$56.64M | -$56.64M |
|---|
| 2011-05-31 | — | — | -$47.9M | — | -$48.46M |
|---|
| 2010-05-31 | — | — | — | — | -$35.68M |
|---|
| 2009-05-31 | — | — | — | — | -$17.4M |
|---|
| 2008-05-31 | — | — | — | — | -$11.8M |
|---|
| 2007-05-31 | — | — | — | — | -$12.24M |
|---|
| 2006-05-31 | — | — | — | — | -$108,900.00 |
|---|
| 2005-05-31 | — | — | — | — | -$159,000.00 |
|---|
| 2004-05-31 | — | — | — | — | -$126,247.00 |
|---|
| 2003-05-31 | — | — | — | — | -$51,193.00 |
|---|
| 2002-05-31 | — | — | — | — | -$83,882.00 |
|---|
| 2001-05-31 | — | — | — | — | -$124,066.00 |
|---|
| 2000-05-31 | — | — | — | — | $115,174.00 |
|---|
| 1999-05-31 | — | — | — | — | -$75,739.00 |
|---|
| 1998-05-31 | — | — | — | — | -$607,831.00 |
|---|