Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$6.87M | — | -$6.37M |
|---|
| 2026-03-31 | — | — | -$6.82M | — | -$6.78M |
|---|
| 2025-12-31 | — | — | -$6.81M | — | -$6.63M |
|---|
| 2025-09-30 | — | — | -$6.73M | — | -$6.53M |
|---|
| 2025-06-30 | — | — | -$7.46M | — | -$7.14M |
|---|
| 2025-03-31 | $0.00 | — | -$6.56M | — | -$6.3M |
|---|
| 2024-12-31 | $0.00 | — | -$6.46M | — | -$6.05M |
|---|
| 2024-09-30 | — | — | -$6.31M | — | -$6.04M |
|---|
| 2024-06-30 | — | — | -$5.68M | — | -$5.36M |
|---|
| 2024-03-31 | — | — | -$6.23M | — | -$6.04M |
|---|
| 2023-12-31 | — | — | -$6.22M | — | -$6.03M |
|---|
| 2023-09-30 | — | — | -$7.14M | — | -$6.78M |
|---|
| 2023-06-30 | — | — | -$7M | — | -$6.53M |
|---|
| 2023-03-31 | — | — | -$6.6M | — | -$6.32M |
|---|
| 2022-12-31 | — | — | -$7.79M | — | -$7.28M |
|---|
| 2022-09-30 | — | — | -$5.44M | — | $1.42M |
|---|
| 2022-06-30 | — | — | -$4.09M | — | -$4.1M |
|---|
| 2022-03-31 | — | — | -$3.91M | — | -$3.92M |
|---|
| 2021-12-31 | — | — | -$3.55M | — | -$3.62M |
|---|
| 2021-09-30 | — | — | -$3.49M | — | -$3.49M |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$2.3M | — | -$2.68M |
|---|
| 2021-03-31 | — | — | -$2.84M | — | -$2.99M |
|---|
| 2020-12-31 | — | — | -$1.27M | — | -$1.29M |
|---|
| 2020-09-30 | — | — | -$1.6M | — | -$1.6M |
|---|
| 2020-06-30 | $0.00 | $0.00 | -$3.12M | — | -$3.1M |
|---|
| 2020-03-31 | — | — | -$8.9M | — | -$8.89M |
|---|
| 2019-12-31 | $497,000.00 | $373,000.00 | -$8.13M | — | -$7.87M |
|---|
| 2019-09-30 | $472,000.00 | $108,000.00 | -$7.62M | — | -$7.58M |
|---|
| 2019-06-30 | $1.28M | $349,000.00 | -$8.44M | — | -$8.44M |
|---|
| 2019-03-31 | $1.13M | $397,000.00 | -$9.77M | — | -$9.7M |
|---|
| 2018-12-31 | $1.77M | $166,000.00 | -$8.88M | — | -$8.86M |
|---|
| 2018-09-30 | $2.25M | $462,000.00 | -$8.55M | — | -$8.52M |
|---|
| 2018-06-30 | $1.91M | $1.07M | -$7.99M | — | -$7.96M |
|---|
| 2018-03-31 | $976,000.00 | $308,000.00 | -$9.77M | — | -$9.75M |
|---|
| 2017-12-31 | $3.11M | $1.25M | -$7.43M | — | -$7.41M |
|---|
| 2017-09-30 | $1.61M | $609,000.00 | -$6.75M | — | -$6.72M |
|---|
| 2017-06-30 | $2.24M | $1.11M | -$6.87M | — | -$6.84M |
|---|
| 2017-03-31 | — | -$118,000.00 | -$7.56M | — | -$7.55M |
|---|
| 2016-12-31 | — | -$2.59M | -$10.38M | — | -$10.37M |
|---|
| 2016-09-30 | — | -$1.44M | -$8.5M | — | -$8.49M |
|---|
| 2016-06-30 | — | -$2.2M | -$8.51M | — | -$8.5M |
|---|
| 2016-03-31 | $1,053.00 | $141,000.00 | -$5.82M | — | -$5.82M |
|---|
| 2015-12-31 | $2.31M | $691,000.00 | -$5.48M | — | -$5.47M |
|---|
| 2015-09-30 | $2.23M | $1.47M | -$4.66M | — | -$4.67M |
|---|
| 2015-06-30 | $2.66M | $1.09M | -$4.95M | — | -$4.92M |
|---|
| 2015-03-31 | $1,700.00 | $404.00 | -$4,961.00 | — | -$4,956.00 |
|---|
| 2014-12-31 | $1.52M | $99,487.00 | -$5.56M | — | -$13.58M |
|---|
| 2014-09-30 | $609,429.00 | $192,797.00 | -$5.65M | — | -$7.64M |
|---|
| 2014-06-30 | $611,477.00 | -$381,577.00 | -$5.56M | — | -$7.54M |
|---|
| 2014-03-31 | $656,726.00 | -$70,707.00 | -$4.46M | — | -$6.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$27.56M | -$26.61M | -$26.61M |
|---|
| 2024-12-31 | $0.00 | — | -$24.68M | -$23.49M | -$23.49M |
|---|
| 2023-12-31 | — | — | -$26.97M | — | -$25.65M |
|---|
| 2022-12-31 | — | — | -$21.24M | — | -$13.89M |
|---|
| 2021-12-31 | — | $130,000.00 | -$13.32M | — | -$12.77M |
|---|
| 2020-12-31 | — | $500,000.00 | -$14.9M | — | -$14.88M |
|---|
| 2019-12-31 | $3.38M | $1.23M | -$33.95M | — | -$33.59M |
|---|
| 2018-12-31 | $6.9M | $2.01M | -$35.18M | — | -$35.09M |
|---|
| 2017-12-31 | $7.96M | $2.85M | -$28.61M | — | -$28.52M |
|---|
| 2016-12-31 | $3.99M | -$6.09M | -$33.21M | — | -$33.18M |
|---|
| 2015-12-31 | $8.9M | $3.66M | -$20.05M | — | -$20.02M |
|---|
| 2014-12-31 | $3.4M | -$160,000.00 | -$21.23M | — | -$35.2M |
|---|
| 2013-12-31 | $1.57M | -$4.06M | -$18M | — | -$22.97M |
|---|