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 | $0.00 | — | -$13.93M | -$13.05M | -$13.05M |
|---|
| 2026-03-31 | $36.84M | — | $23.26M | $24.13M | $24.13M |
|---|
| 2025-12-31 | $0.00 | — | -$7.89M | -$7.14M | -$7.14M |
|---|
| 2025-09-30 | $0.00 | — | -$10.7M | -$10.35M | -$8.7M |
|---|
| 2025-06-30 | $0.00 | — | -$7.72M | -$7.38M | -$6.05M |
|---|
| 2025-03-31 | $0.00 | — | -$6.5M | -$6.22M | -$5.09M |
|---|
| 2024-12-31 | $17,000.00 | — | -$4.89M | -$4.44M | -$3.63M |
|---|
| 2024-09-30 | $0.00 | — | -$6.51M | -$5.84M | -$4.78M |
|---|
| 2024-06-30 | $0.00 | — | -$7.16M | -$6.41M | -$5.18M |
|---|
| 2024-03-31 | $1M | — | -$5.63M | -$5.92M | -$4.87M |
|---|
| 2023-12-31 | $0.00 | — | -$4.71M | -$4.44M | -$3.48M |
|---|
| 2023-09-30 | $0.00 | — | -$5.37M | -$8.54M | -$6.65M |
|---|
| 2023-06-30 | $0.00 | — | -$8M | -$7.21M | -$5.62M |
|---|
| 2023-03-31 | $0.00 | — | -$7.43M | -$5.77M | -$4.5M |
|---|
| 2022-12-31 | $9,000.00 | — | -$6.34M | -$6.09M | -$4.75M |
|---|
| 2022-09-30 | $0.00 | — | -$5.69M | -$5.47M | -$4.26M |
|---|
| 2022-06-30 | $9,000.00 | — | -$4.03M | -$4.09M | -$3.15M |
|---|
| 2022-03-31 | $2M | — | -$6.48M | -$9.22M | -$7.01M |
|---|
| 2021-12-31 | $9,000.00 | — | -$11.11M | -$9.48M | -$7.05M |
|---|
| 2021-09-30 | $3M | — | -$1.6M | -$1.37M | -$1.09M |
|---|
| 2021-06-30 | $9,000.00 | — | -$4.67M | -$841,000.00 | -$608,000.00 |
|---|
| 2021-03-31 | $987,000.00 | — | -$4.28M | -$5.93M | -$4.24M |
|---|
| 2020-12-31 | $6.4M | — | $1.83M | $1.61M | $1.13M |
|---|
| 2020-09-30 | $7,000.00 | — | -$2.83M | -$2.25M | -$1.53M |
|---|
| 2020-06-30 | — | — | -$4.2M | -$4.99M | -$3.37M |
|---|
| 2020-03-31 | $8,000.00 | — | -$6.65M | -$7.17M | -$4.72M |
|---|
| 2019-12-31 | $7,000.00 | — | -$6.39M | -$6.88M | -$4.4M |
|---|
| 2019-09-30 | $8,000.00 | — | -$5.43M | -$5.96M | -$3.61M |
|---|
| 2019-06-30 | $1.83M | — | -$4.79M | -$5.01M | -$2.88M |
|---|
| 2019-03-31 | $921,000.00 | — | -$4.29M | -$3.98M | -$2.16M |
|---|
| 2018-12-31 | $4.52M | — | -$351,000.00 | -$2.33M | -$1.09M |
|---|
| 2018-09-30 | $3.38M | — | -$1.48M | -$1.96M | -$796,000.00 |
|---|
| 2018-06-30 | $2.47M | — | -$8.86M | -$9.4M | -$3.07M |
|---|
| 2018-03-31 | $2.06M | — | -$9.13M | -$9.96M | -$2.95M |
|---|
| 2017-12-31 | $233,000.00 | — | -$12.77M | -$13.79M | -$4.31M |
|---|
| 2017-09-30 | $15,000.00 | — | -$11.54M | -$12.36M | -$3.65M |
|---|
| 2017-06-30 | $13,000.00 | — | -$12.62M | -$13.41M | -$3.96M |
|---|
| 2017-03-31 | $30,000.00 | — | -$13.75M | -$14.29M | -$4.22M |
|---|
| 2016-12-31 | $38,000.00 | — | -$13.31M | -$13.71M | -$4.05M |
|---|
| 2016-09-30 | $38,000.00 | — | -$13.53M | -$13.51M | -$3.99M |
|---|
| 2016-06-30 | $182,000.00 | — | -$14.64M | -$14.62M | -$4.46M |
|---|
| 2016-03-31 | $376,000.00 | — | -$13.54M | -$13.52M | -$3.85M |
|---|
| 2015-12-31 | $226,000.00 | — | -$11.09M | -$11.06M | -$3.17M |
|---|
| 2015-09-30 | $133,000.00 | — | -$9.44M | -$9.82M | -$4.1M |
|---|
| 2015-06-30 | $110,000.00 | — | -$7.89M | -$10.41M | -$10.41M |
|---|
| 2015-03-31 | $50,000.00 | — | -$9.72M | -$9.81M | -$9.81M |
|---|
| 2014-12-31 | $934,000.00 | — | -$6.67M | -$7.72M | -$7.72M |
|---|
| 2014-09-30 | $400,000.00 | — | -$5.52M | -$5.87M | -$5.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$32.81M | -$31.08M | -$26.97M |
|---|
| 2024-12-31 | $1.02M | — | -$24.18M | -$22.61M | -$18.46M |
|---|
| 2023-12-31 | $0.00 | — | -$25.5M | -$25.97M | -$20.25M |
|---|
| 2022-12-31 | $2.02M | — | -$22.54M | -$24.87M | -$19.16M |
|---|
| 2021-12-31 | $4.01M | — | -$21.66M | -$17.62M | -$12.99M |
|---|
| 2020-12-31 | $6.41M | — | -$11.85M | -$12.8M | -$8.5M |
|---|
| 2019-12-31 | $2.76M | — | -$20.89M | -$21.84M | -$13.04M |
|---|
| 2018-12-31 | $12.43M | — | -$19.82M | -$23.65M | -$7.91M |
|---|
| 2017-12-31 | $291,000.00 | — | -$50.68M | -$53.85M | -$16.14M |
|---|
| 2016-12-31 | $634,000.00 | — | -$55.02M | -$55.35M | -$16.35M |
|---|
| 2015-12-31 | $519,000.00 | — | -$38.14M | -$41.11M | -$27.5M |
|---|
| 2014-12-31 | $1.55M | — | -$28.9M | -$36.1M | -$36.1M |
|---|
| 2013-12-31 | $976,000.00 | — | -$35.83M | -$48.2M | -$48.2M |
|---|