Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.18M | — | -$3.05M |
|---|
| 2026-03-31 | — | — | -$6.95M | — | -$7.11M |
|---|
| 2025-12-31 | $0.00 | — | -$7.37M | — | -$7.44M |
|---|
| 2025-09-30 | — | — | -$4.06M | — | -$3.96M |
|---|
| 2025-06-30 | $2.73M | — | -$1.25M | — | -$915,000.00 |
|---|
| 2025-03-31 | $57,000.00 | — | -$5.2M | — | $21.49M |
|---|
| 2024-12-31 | $56,000.00 | — | -$5.28M | — | -$29.92M |
|---|
| 2024-09-30 | $57,000.00 | — | -$8.54M | — | -$8.48M |
|---|
| 2024-06-30 | $57,000.00 | — | -$123.35M | — | -$123.14M |
|---|
| 2024-03-31 | $56,000.00 | — | -$5.21M | — | -$4.98M |
|---|
| 2023-12-31 | $56,000.00 | — | -$4.46M | — | -$4.18M |
|---|
| 2023-09-30 | $57,000.00 | — | -$5.09M | — | -$4.74M |
|---|
| 2023-06-30 | $57,000.00 | — | -$4.61M | — | -$4.25M |
|---|
| 2023-03-31 | $56,000.00 | — | -$6.14M | — | -$5.78M |
|---|
| 2022-12-31 | $56,000.00 | — | -$5.73M | — | -$5.42M |
|---|
| 2022-09-30 | $57,000.00 | — | -$5.64M | — | -$5.4M |
|---|
| 2022-06-30 | $57,000.00 | — | -$4.12M | — | -$4.02M |
|---|
| 2022-03-31 | $56,000.00 | — | -$4.13M | — | -$4.12M |
|---|
| 2021-12-31 | $56,000.00 | — | -$3.76M | — | -$3.76M |
|---|
| 2021-09-30 | $57,000.00 | — | -$3.99M | — | -$3.45M |
|---|
| 2021-06-30 | $57,000.00 | — | -$4.65M | — | -$4.23M |
|---|
| 2021-03-31 | $56,000.00 | — | -$4.1M | — | -$4.72M |
|---|
| 2020-12-31 | $57,000.00 | — | -$6.26M | — | -$6.43M |
|---|
| 2020-09-30 | $66,000.00 | — | -$6.27M | — | -$6.24M |
|---|
| 2020-06-30 | $56,000.00 | — | -$7.34M | — | -$7.4M |
|---|
| 2020-03-31 | $52,000.00 | — | -$5.13M | — | -$5.09M |
|---|
| 2019-12-31 | $30,000.00 | — | -$5.73M | — | -$5.75M |
|---|
| 2019-09-30 | $63,000.00 | — | -$5.1M | — | -$4.6M |
|---|
| 2019-06-30 | $2.02M | — | -$3.63M | — | -$3.56M |
|---|
| 2019-03-31 | $68,000.00 | — | -$7.24M | — | -$7.6M |
|---|
| 2018-12-31 | $59,000.00 | — | -$6.15M | — | -$5.65M |
|---|
| 2018-09-30 | $120,000.00 | — | -$5.59M | — | -$5.35M |
|---|
| 2018-06-30 | $485,000.00 | — | -$5.64M | — | -$4.48M |
|---|
| 2018-03-31 | $564,000.00 | — | -$5.9M | — | -$5.09M |
|---|
| 2017-12-31 | $143,000.00 | — | -$6.12M | — | -$6.21M |
|---|
| 2017-09-30 | $110,000.00 | — | -$6.76M | — | -$6.96M |
|---|
| 2017-06-30 | $324,000.00 | — | -$6.07M | — | -$2.58M |
|---|
| 2017-03-31 | $210,000.00 | — | -$6.79M | — | -$8.34M |
|---|
| 2016-12-31 | $173,000.00 | — | -$6.47M | — | -$5.45M |
|---|
| 2016-09-30 | $1.65M | — | -$4.32M | — | -$1.6M |
|---|
| 2016-06-30 | $2.25M | — | -$5.4M | — | -$5.38M |
|---|
| 2016-03-31 | $1.47M | — | -$7.52M | — | -$7.24M |
|---|
| 2015-12-31 | $9.6M | — | $3.21M | — | $3.19M |
|---|
| 2015-09-30 | $1.62M | — | -$5.88M | — | -$5.87M |
|---|
| 2015-06-30 | $123,000.00 | — | -$8.96M | — | -$8.96M |
|---|
| 2015-03-31 | $114,000.00 | — | -$12.35M | — | -$12.34M |
|---|
| 2014-12-31 | $114,000.00 | — | -$13.36M | -$13.37M | -$13.37M |
|---|
| 2014-09-30 | $114,000.00 | — | -$14.89M | -$14.91M | -$14.88M |
|---|
| 2014-06-30 | $125,000.00 | — | -$16.76M | — | -$16.75M |
|---|
| 2014-03-31 | $447,000.00 | — | -$18.73M | — | -$18.68M |
|---|
| 2013-12-31 | $1.93M | — | -$14.56M | -$14.63M | -$14.62M |
|---|
| 2013-09-30 | $1.12M | — | -$20.1M | -$20.09M | -$20.52M |
|---|
| 2013-06-30 | $591,000.00 | — | -$12.57M | -$12.56M | -$12.56M |
|---|
| 2013-03-31 | $1.12M | — | -$14.99M | — | -$14.85M |
|---|
| 2012-12-31 | $2.97M | — | -$10.31M | -$10.26M | -$10.26M |
|---|
| 2012-09-30 | $42.8M | — | $6.92M | -$1.44M | -$1.44M |
|---|
| 2012-06-30 | $220,000.00 | — | -$8.18M | -$7.42M | -$7.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.79M | — | -$17.88M | $9.17M | $9.17M |
|---|
| 2024-12-31 | $226,000.00 | — | -$142.37M | -$166.53M | -$166.52M |
|---|
| 2023-12-31 | $226,000.00 | — | -$20.3M | -$18.95M | -$18.95M |
|---|
| 2022-12-31 | $226,000.00 | — | -$19.63M | -$18.96M | -$18.96M |
|---|
| 2021-12-31 | $226,000.00 | — | -$16.5M | -$16.16M | -$16.16M |
|---|
| 2020-12-31 | $231,000.00 | — | -$24.99M | -$25.15M | -$25.16M |
|---|
| 2019-12-31 | $2.18M | — | -$21.7M | -$21.49M | -$21.5M |
|---|
| 2018-12-31 | $1.23M | — | -$23.28M | -$20.53M | -$20.57M |
|---|
| 2017-12-31 | $787,000.00 | — | -$25.74M | -$24.08M | -$24.09M |
|---|
| 2016-12-31 | $5.55M | — | -$23.7M | -$19.65M | -$19.67M |
|---|
| 2015-12-31 | $11.46M | — | -$23.97M | -$24.01M | -$23.98M |
|---|
| 2014-12-31 | $800,000.00 | — | -$63.74M | -$63.78M | -$63.68M |
|---|
| 2013-12-31 | $4.75M | — | -$62.22M | -$62.12M | -$62.54M |
|---|
| 2012-12-31 | $46.19M | — | -$22.28M | -$29.91M | -$29.91M |
|---|
| 2011-12-31 | $1.49M | — | -$27.57M | -$26.29M | -$26.29M |
|---|