Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$3.42M | -$2.96M | -$2.96M |
|---|
| 2026-03-31 | $0.00 | — | -$3.32M | -$3.15M | -$3.15M |
|---|
| 2025-12-31 | $0.00 | — | -$1.84M | -$1.71M | -$1.71M |
|---|
| 2025-09-30 | $0.00 | — | -$2.11M | -$723,000.00 | -$723,000.00 |
|---|
| 2025-06-30 | $0.00 | — | -$2.49M | -$2.36M | -$2.36M |
|---|
| 2025-03-31 | $0.00 | — | -$2.86M | -$2.71M | -$2.71M |
|---|
| 2024-12-31 | $0.00 | — | -$1.9M | -$1.67M | -$1.67M |
|---|
| 2024-09-30 | $0.00 | — | -$1.83M | -$1.64M | -$1.64M |
|---|
| 2024-06-30 | $0.00 | — | $15.49M | $15.63M | $15.63M |
|---|
| 2024-03-31 | $0.00 | — | -$1.22M | -$1.07M | -$1.07M |
|---|
| 2023-12-31 | $0.00 | — | — | -$1.66M | -$1.66M |
|---|
| 2023-09-30 | $0.00 | — | — | -$1.45M | -$1.45M |
|---|
| 2023-06-30 | $0.00 | — | — | -$1.5M | -$1.5M |
|---|
| 2023-03-31 | $0.00 | — | — | -$1.97M | -$1.97M |
|---|
| 2022-12-31 | $0.00 | — | — | -$1.5M | -$1.5M |
|---|
| 2022-09-30 | $0.00 | — | — | -$1.69M | -$1.69M |
|---|
| 2022-06-30 | $0.00 | — | — | -$1.42M | -$1.42M |
|---|
| 2022-03-31 | $0.00 | — | — | -$320,000.00 | -$320,000.00 |
|---|
| 2021-12-31 | $0.00 | — | — | -$8.32M | -$8.32M |
|---|
| 2021-09-30 | $0.00 | — | — | -$3.07M | -$3.07M |
|---|
| 2021-06-30 | $0.00 | — | — | -$753,000.00 | -$753,000.00 |
|---|
| 2021-03-31 | $0.00 | — | — | -$3.1M | -$3.1M |
|---|
| 2020-12-31 | $0.00 | — | — | -$2.2M | -$2.2M |
|---|
| 2020-09-30 | $0.00 | — | — | $4.22M | $4.22M |
|---|
| 2020-06-30 | $0.00 | — | — | $1.9M | $1.9M |
|---|
| 2020-03-31 | $0.00 | — | — | -$3.5M | -$3.5M |
|---|
| 2019-12-31 | $0.00 | — | — | -$1.19M | -$1.19M |
|---|
| 2019-09-30 | $0.00 | — | — | -$2.5M | -$2.5M |
|---|
| 2019-06-30 | $0.00 | — | — | -$3.04M | -$3.04M |
|---|
| 2019-03-31 | $0.00 | — | — | -$2.65M | -$2.65M |
|---|
| 2018-12-31 | $0.00 | — | — | -$3.78M | -$3.78M |
|---|
| 2018-09-30 | $0.00 | — | — | -$2.06M | -$2.06M |
|---|
| 2018-06-30 | $0.00 | — | — | -$1.92M | -$1.92M |
|---|
| 2018-03-31 | $0.00 | — | — | -$948,000.00 | -$948,000.00 |
|---|
| 2017-12-31 | $0.00 | — | — | — | -$3.85M |
|---|
| 2017-09-30 | $0.00 | — | — | — | -$2.66M |
|---|
| 2017-06-30 | $0.00 | — | — | — | -$2.68M |
|---|
| 2017-03-31 | $0.00 | — | — | — | -$2.85M |
|---|
| 2016-12-31 | $0.00 | — | — | — | -$1.97M |
|---|
| 2016-09-30 | $0.00 | — | — | — | -$2.08M |
|---|
| 2016-06-30 | $0.00 | — | — | — | $1.64M |
|---|
| 2016-03-31 | $0.00 | — | — | — | -$714,000.00 |
|---|
| 2015-12-31 | $0.00 | — | — | -$2.17M | -$2.17M |
|---|
| 2015-09-30 | $0.00 | — | — | $536,000.00 | $536,000.00 |
|---|
| 2015-06-30 | $0.00 | — | -$1.96M | $3.59M | $3.59M |
|---|
| 2015-03-31 | $0.00 | — | -$252,000.00 | -$947,000.00 | -$947,000.00 |
|---|
| 2014-12-31 | $0.00 | — | -$7.88M | -$9.96M | -$9.96M |
|---|
| 2014-09-30 | $0.00 | — | -$1.11M | -$4.91M | -$4.91M |
|---|
| 2014-06-30 | — | — | -$2.32M | -$2.92M | -$2.92M |
|---|
| 2014-03-31 | — | — | -$2.91M | -$1.14M | -$1.14M |
|---|
| 2013-12-31 | — | — | -$1.94M | — | -$8.04M |
|---|
| 2013-09-30 | — | — | -$3.52M | -$3.03M | -$3.03M |
|---|
| 2013-06-30 | — | — | -$7.37M | -$25.43M | -$21.02M |
|---|
| 2013-03-31 | — | — | -$9.32M | -$38.37M | -$27.41M |
|---|
| 2012-12-31 | — | — | -$10.51M | — | -$41.2M |
|---|
| 2012-09-30 | — | — | -$7.17M | — | $12.27M |
|---|
| 2012-06-30 | — | — | -$8.95M | — | -$30.5M |
|---|
| 2012-03-31 | — | — | -$7M | — | -$11.23M |
|---|
| 2011-12-31 | — | — | -$10.7M | — | -$3.07M |
|---|
| 2011-09-30 | — | — | -$7.19M | — | $10.73M |
|---|
| 2011-06-30 | — | — | $71.26M | — | $47.76M |
|---|
| 2011-03-31 | — | — | -$4.14M | — | -$3.88M |
|---|
| 2010-12-31 | — | — | -$5.08M | — | -$66.43M |
|---|
| 2010-09-30 | — | — | -$4.08M | — | -$4.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$9.29M | -$7.5M | -$7.5M |
|---|
| 2024-12-31 | $0.00 | — | $10.54M | $11.25M | $11.25M |
|---|
| 2023-12-31 | $0.00 | — | -$6.76M | -$6.59M | -$6.59M |
|---|
| 2022-12-31 | $0.00 | — | — | -$4.93M | -$4.93M |
|---|
| 2021-12-31 | $0.00 | — | — | -$15.24M | -$15.24M |
|---|
| 2020-12-31 | $0.00 | — | — | $420,000.00 | $420,000.00 |
|---|
| 2019-12-31 | $0.00 | — | — | -$9.39M | -$9.39M |
|---|
| 2018-12-31 | $0.00 | — | — | -$8.71M | -$8.71M |
|---|
| 2017-12-31 | $0.00 | — | — | -$12.04M | -$12.04M |
|---|
| 2016-12-31 | $0.00 | — | — | -$3.13M | -$3.13M |
|---|
| 2015-12-31 | $0.00 | — | — | $1.01M | $1.01M |
|---|
| 2014-12-31 | $0.00 | — | -$14.22M | -$18.93M | -$18.93M |
|---|
| 2013-12-31 | — | — | -$22.15M | — | -$59.49M |
|---|
| 2012-12-31 | — | — | -$33.54M | — | -$70.66M |
|---|
| 2011-12-31 | — | — | $49.23M | — | $51.55M |
|---|
| 2010-12-31 | — | — | -$19.54M | — | -$81.27M |
|---|
| 2009-12-31 | — | — | -$11.34M | — | -$5.95M |
|---|