Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-02-27 to 2024-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $415,000.00 | — | -$425,000.00 | -$425,000.00 | -$452,000.00 |
|---|
| 2024-09-30 | $397,000.00 | — | -$1.02M | -$1.02M | -$1.07M |
|---|
| 2024-06-30 | $373,000.00 | — | -$1.67M | -$1.67M | -$1.73M |
|---|
| 2024-03-31 | $2.36M | — | -$1.86M | $8.94M | $8.85M |
|---|
| 2023-12-31 | $1.55M | — | -$1.72M | -$9.97M | -$9.98M |
|---|
| 2023-09-30 | $10.65M | — | -$3.24M | -$11.89M | -$11.89M |
|---|
| 2023-06-30 | $6.67M | — | -$2.74M | -$10.87M | -$10.92M |
|---|
| 2023-03-31 | $14.73M | — | -$2.01M | -$6.11M | -$6.24M |
|---|
| 2022-12-31 | $10.27M | — | -$2.08M | -$8.97M | -$8.98M |
|---|
| 2022-09-30 | $19.01M | — | -$2.01M | -$6.27M | -$6.35M |
|---|
| 2022-06-30 | $6.36M | — | -$2.29M | -$103,000.00 | -$223,000.00 |
|---|
| 2022-03-31 | $7.35M | — | -$2.23M | -$5.06M | -$5.13M |
|---|
| 2021-12-31 | $23.51M | — | -$296,000.00 | -$3.17M | -$3.34M |
|---|
| 2021-09-30 | $2.43M | — | -$2.74M | -$3.66M | -$3.61M |
|---|
| 2021-06-30 | $833,000.00 | — | -$3.68M | -$6.34M | -$6.43M |
|---|
| 2021-03-31 | $493,000.00 | — | -$3.9M | -$7.38M | -$7.42M |
|---|
| 2020-12-31 | $821,000.00 | — | -$5.98M | -$7.47M | -$7.56M |
|---|
| 2020-09-30 | $276,000.00 | — | -$4.52M | -$5.34M | -$5.39M |
|---|
| 2020-06-30 | $402,000.00 | — | $20.95M | $20.64M | $20.54M |
|---|
| 2020-03-31 | $327,000.00 | — | -$3.4M | -$3.19M | -$3.25M |
|---|
| 2019-12-31 | $542,000.00 | — | $5.2M | $5.02M | $5.09M |
|---|
| 2019-09-30 | $946,000.00 | — | -$2.43M | -$2.64M | -$2.65M |
|---|
| 2019-06-30 | $1.28M | — | -$2.13M | -$2.3M | -$2.41M |
|---|
| 2019-03-31 | $1.29M | — | -$1.93M | -$2.13M | -$2.21M |
|---|
| 2018-12-31 | $1.35M | — | -$1.77M | -$1.97M | -$2.19M |
|---|
| 2018-09-30 | $1.3M | — | -$2.08M | -$2.28M | -$2.3M |
|---|
| 2018-06-30 | $673,000.00 | — | -$1.77M | -$1.81M | -$1.84M |
|---|
| 2018-03-31 | $397,000.00 | — | -$1.47M | -$1.54M | -$1.56M |
|---|
| 2017-12-31 | $400,000.00 | — | -$1.56M | $2.69M | $1.89M |
|---|
| 2017-09-30 | $507,000.00 | — | -$4.88M | -$5.31M | -$1.45M |
|---|
| 2017-06-30 | $495,000.00 | — | -$1.34M | -$1.74M | -$1.78M |
|---|
| 2017-03-31 | $460,000.00 | — | -$1.3M | -$680,000.00 | -$681,000.00 |
|---|
| 2016-12-31 | $447,000.00 | — | -$2.08M | -$2.47M | -$2.68M |
|---|
| 2016-09-30 | $536,000.00 | — | -$1.37M | -$1.42M | -$1.42M |
|---|
| 2016-06-30 | $398,000.00 | — | -$1.49M | -$1.49M | -$1.49M |
|---|
| 2016-03-31 | $475,000.00 | — | -$2.04M | -$1.84M | -$1.84M |
|---|
| 2015-11-28 | $326,000.00 | — | -$2.34M | -$2.36M | -$2.39M |
|---|
| 2015-08-29 | $188,000.00 | — | -$1.49M | -$1.36M | -$1.36M |
|---|
| 2015-05-30 | $224,000.00 | — | -$2.03M | -$2.01M | -$2.02M |
|---|
| 2011-05-28 | $105.36M | $44.64M | $3.01M | $2.55M | $1.47M |
|---|
| 2011-02-26 | $100.88M | $31.58M | -$28.16M | -$28.38M | -$17.8M |
|---|
| 2010-11-27 | $120.74M | $51.35M | -$3.28M | -$3.77M | -$3.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $3.54M | — | -$4.98M | $5.82M | $5.6M |
|---|
| 2023-12-31 | $33.6M | — | -$9.71M | -$38.84M | -$39.02M |
|---|
| 2022-12-31 | $42.98M | — | -$8.61M | -$20.4M | -$20.69M |
|---|
| 2021-12-31 | $27.27M | — | -$10.62M | -$20.54M | -$20.81M |
|---|
| 2020-12-31 | $1.83M | — | $7.05M | $4.64M | $4.33M |
|---|
| 2019-12-31 | $4.06M | — | -$1.3M | -$2.05M | -$2.18M |
|---|
| 2018-12-31 | $3.72M | — | -$7.08M | -$7.6M | -$7.89M |
|---|
| 2017-12-31 | $1.86M | — | -$9.09M | -$5.03M | -$2.02M |
|---|
| 2016-12-31 | $1.86M | — | -$6.99M | -$7.22M | -$7.44M |
|---|
| 2011-02-26 | $445.13M | $173.79M | -$50.38M | -$51.75M | -$32.86M |
|---|
| 2010-02-27 | $377.31M | $145.1M | -$4.84M | -$6.38M | $8.31M |
|---|