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 | — | — | -$3.3M | -$3.22M | -$3.22M |
|---|
| 2026-03-31 | $300,000.00 | — | -$2.13M | -$2.04M | -$2.04M |
|---|
| 2025-12-31 | — | — | -$2.06M | -$2M | -$2M |
|---|
| 2025-09-30 | — | — | -$4.44M | -$4.36M | -$4.36M |
|---|
| 2025-06-30 | — | — | -$13.13M | -$13.06M | -$13.06M |
|---|
| 2025-03-31 | — | — | -$4.42M | -$4.32M | -$4.32M |
|---|
| 2024-12-31 | — | — | -$4.58M | -$4.45M | -$4.45M |
|---|
| 2024-09-30 | — | — | -$7.89M | -$7.73M | -$7.73M |
|---|
| 2024-06-30 | — | — | -$8.49M | -$8.32M | -$8.32M |
|---|
| 2024-03-31 | — | — | -$5.39M | -$5.17M | -$5.17M |
|---|
| 2023-12-31 | — | — | -$6.22M | -$5.91M | -$5.49M |
|---|
| 2023-09-30 | — | — | -$4.22M | -$3.83M | -$3.3M |
|---|
| 2023-06-30 | — | — | -$5.82M | -$5.44M | -$5.08M |
|---|
| 2023-03-31 | — | — | -$5.18M | -$4.81M | -$4.48M |
|---|
| 2022-12-31 | — | — | -$7.32M | -$7M | -$6.45M |
|---|
| 2022-09-30 | — | — | -$4.99M | -$4.83M | -$4.49M |
|---|
| 2022-06-30 | — | — | -$5.03M | -$5.01M | -$4.97M |
|---|
| 2022-03-31 | — | — | -$4.25M | -$4.27M | -$4.27M |
|---|
| 2021-12-31 | — | — | -$5.27M | — | -$5.26M |
|---|
| 2021-09-30 | — | — | -$3.28M | — | -$3.27M |
|---|
| 2021-06-30 | — | — | -$3.2M | — | -$3.2M |
|---|
| 2021-03-31 | — | — | -$2.54M | — | -$2.54M |
|---|
| 2020-12-31 | — | — | -$2.13M | — | -$2.11M |
|---|
| 2020-09-30 | — | — | -$2.11M | — | -$2.1M |
|---|
| 2020-06-30 | — | — | -$2.89M | — | -$2.87M |
|---|
| 2020-03-31 | — | — | -$3.03M | — | -$2.96M |
|---|
| 2019-12-31 | — | — | -$3.21M | — | -$3.14M |
|---|
| 2019-09-30 | — | — | -$5.24M | — | -$5.12M |
|---|
| 2019-06-30 | — | — | -$3.64M | — | -$3.53M |
|---|
| 2019-03-31 | — | — | -$3.57M | — | -$3.51M |
|---|
| 2018-12-31 | — | — | -$3.26M | — | -$3.17M |
|---|
| 2018-09-30 | — | — | -$4.32M | — | -$3.68M |
|---|
| 2018-06-30 | — | — | -$5M | — | -$4.2M |
|---|
| 2018-03-31 | — | — | -$4.99M | — | -$2.32M |
|---|
| 2017-12-31 | — | — | -$5.78M | — | $2.85M |
|---|
| 2017-09-30 | — | — | -$5.84M | — | -$10.92M |
|---|
| 2017-06-30 | — | — | -$6.48M | — | -$4.26M |
|---|
| 2017-03-31 | — | — | -$8.15M | — | -$2.85M |
|---|
| 2016-12-31 | — | — | -$10.2M | — | -$2.38M |
|---|
| 2016-09-30 | — | — | -$9.16M | — | -$8.35M |
|---|
| 2016-06-30 | — | — | -$9.31M | — | -$5.68M |
|---|
| 2016-03-31 | — | — | -$10.58M | — | -$10.85M |
|---|
| 2015-12-31 | — | — | -$11.39M | — | -$10.98M |
|---|
| 2015-09-30 | — | — | -$11.65M | — | -$6.77M |
|---|
| 2015-06-30 | — | — | -$9.73M | — | -$13.62M |
|---|
| 2015-03-31 | — | — | -$8.21M | — | -$12.36M |
|---|
| 2014-12-31 | — | — | -$7.1M | — | -$6.48M |
|---|
| 2014-09-30 | — | — | -$4.91M | — | -$4.91M |
|---|
| 2014-06-30 | — | — | -$4.65M | -$4.65M | -$4.56M |
|---|
| 2014-03-31 | — | — | -$3.84M | -$3.84M | -$3.84M |
|---|
| 2013-12-31 | — | — | -$4.27M | -$4.27M | -$4.22M |
|---|
| 2013-09-30 | — | — | -$3.37M | -$3.37M | -$3.37M |
|---|
| 2013-06-30 | — | — | — | -$2.46M | -$2.5M |
|---|
| 2013-03-31 | — | — | — | -$2.24M | -$2.23M |
|---|
| 2012-12-31 | — | — | — | -$11.89M | -$12.07M |
|---|
| 2012-09-30 | — | — | — | -$1.84M | -$1.93M |
|---|
| 2012-06-30 | — | — | — | -$1.72M | -$1.87M |
|---|
| 2012-03-31 | — | — | — | -$1.85M | -$1.2M |
|---|
| 2011-12-31 | -$972,121.00 | — | — | -$2.79M | -$3.19M |
|---|
| 2011-09-30 | $293,421.00 | — | -$938,229.00 | -$871,000.00 | -$1.1M |
|---|
| 2011-06-30 | $355,562.00 | — | -$919,502.00 | — | -$1.68M |
|---|
| 2011-03-31 | — | — | — | -$1.46M | -$2.19M |
|---|
| 2010-12-31 | $69,175.00 | — | — | — | -$870,425.00 |
|---|
| 2010-09-30 | $289,898.00 | — | -$733,128.00 | — | -$732,835.00 |
|---|
| 2010-06-30 | $2.19M | — | $973,283.00 | — | $979,782.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$24.05M | -$23.74M | -$23.74M |
|---|
| 2024-12-31 | — | — | -$26.35M | -$25.65M | -$25.65M |
|---|
| 2023-12-31 | — | — | -$21.43M | -$19.99M | -$18.35M |
|---|
| 2022-12-31 | — | — | -$21.58M | -$21.11M | -$19.69M |
|---|
| 2021-12-31 | — | — | -$14.27M | -$14.27M | -$14.27M |
|---|
| 2020-12-31 | — | — | -$10.16M | — | -$10.04M |
|---|
| 2019-12-31 | — | — | -$15.66M | — | -$15.3M |
|---|
| 2018-12-31 | — | — | -$17.57M | — | -$13.37M |
|---|
| 2017-12-31 | — | — | -$26.25M | — | -$15.17M |
|---|
| 2016-12-31 | — | — | -$39.25M | — | -$27.26M |
|---|
| 2015-12-31 | — | — | -$40.98M | — | -$43.74M |
|---|
| 2014-12-31 | — | — | -$20.5M | — | -$19.78M |
|---|
| 2013-12-31 | — | — | -$12.34M | -$12.34M | -$12.32M |
|---|
| 2012-12-31 | — | — | -$17.3M | -$17.3M | -$17.07M |
|---|
| 2011-12-31 | $0.00 | — | — | -$5.93M | -$8.15M |
|---|
| 2010-12-31 | $2.61M | — | — | -$1.08M | -$1.71M |
|---|