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 | $1.11M | -$645,411.00 | -$7.75M | -$7.63M | -$7.63M |
|---|
| 2026-03-31 | $1.39M | -$377,911.00 | -$7.21M | -$7.07M | -$7.07M |
|---|
| 2025-12-31 | $2.24M | $375,398.00 | -$8.38M | -$8.62M | -$8.62M |
|---|
| 2025-09-30 | $1.16M | -$411,307.00 | -$7.49M | -$7.35M | -$7.35M |
|---|
| 2025-06-30 | $1.3M | -$761,370.00 | -$7.86M | -$7.67M | -$7.67M |
|---|
| 2025-03-31 | $1.58M | -$265,118.00 | -$8.77M | -$8.64M | -$8.64M |
|---|
| 2024-12-31 | $1.27M | -$4.95M | -$13.85M | -$13.66M | -$13.66M |
|---|
| 2024-09-30 | $1.39M | -$259,848.00 | -$9.3M | -$9.22M | -$9.22M |
|---|
| 2024-06-30 | $1.09M | -$333,145.00 | -$40.73M | -$40.61M | -$40.61M |
|---|
| 2024-03-31 | $2M | -$53,253.00 | -$10.09M | -$10.05M | -$10.05M |
|---|
| 2023-12-31 | $1.07M | -$4.25M | -$20.41M | -$19.88M | -$19.88M |
|---|
| 2023-09-30 | $2.18M | -$237,544.00 | -$11.43M | -$10.98M | -$10.98M |
|---|
| 2023-06-30 | $4.69M | $972,386.00 | -$9.61M | -$9.04M | -$9.04M |
|---|
| 2023-03-31 | $4.19M | $876,006.00 | -$10.85M | -$10.24M | -$10.24M |
|---|
| 2022-12-31 | $2.9M | -$126,172.00 | -$11.85M | -$10.76M | -$10.76M |
|---|
| 2022-09-30 | $3.43M | $868,221.00 | -$9.97M | -$9.48M | -$9.48M |
|---|
| 2022-06-30 | $3.01M | $265,409.00 | -$10M | -$10.02M | -$10.02M |
|---|
| 2022-03-31 | $2.5M | $475,668.00 | -$10.41M | -$10.51M | -$10.51M |
|---|
| 2021-12-31 | $3.31M | $48,521.00 | -$11.31M | -$11.49M | -$11.49M |
|---|
| 2021-09-30 | $3.02M | $395,962.00 | -$10.37M | -$10.49M | -$10.49M |
|---|
| 2021-06-30 | $2.92M | $579,372.00 | -$9.21M | -$9.25M | -$9.25M |
|---|
| 2021-03-31 | $3.92M | $1.08M | -$9.09M | -$9.15M | -$9.15M |
|---|
| 2020-12-31 | $4.23M | -$626,449.00 | -$4.8M | -$3.59M | -$3.59M |
|---|
| 2020-09-30 | $2.78M | $347,970.00 | -$4.75M | -$4.76M | -$4.76M |
|---|
| 2020-06-30 | $3.04M | $795,920.00 | -$4.24M | -$4.24M | -$4.24M |
|---|
| 2020-03-31 | $1.53M | $80,516.00 | -$5.34M | -$5.36M | -$5.36M |
|---|
| 2019-12-31 | $1.95M | -$4.37M | -$9.63M | -$9.58M | -$9.58M |
|---|
| 2019-09-30 | $1.16M | -$231,457.00 | -$5.52M | -$5.48M | -$5.48M |
|---|
| 2019-06-30 | $2.19M | $152,039.00 | -$5.07M | -$5.06M | -$5.06M |
|---|
| 2019-03-31 | $1.37M | $39,890.00 | -$6.35M | -$6.36M | -$6.36M |
|---|
| 2018-12-31 | $1.98M | $300,065.00 | -$5.61M | -$5.56M | -$5.56M |
|---|
| 2018-09-30 | $1.92M | $620,920.00 | -$4.84M | -$4.8M | -$4.8M |
|---|
| 2018-06-30 | $2.65M | $670,173.00 | -$6.05M | -$6.15M | -$6.15M |
|---|
| 2018-03-31 | $1.54M | $177,125.00 | -$5.35M | -$5.37M | -$5.37M |
|---|
| 2017-12-31 | $1.6M | -$303,836.00 | -$5.83M | -$5.88M | -$5.88M |
|---|
| 2017-09-30 | $1.41M | -$92,001.00 | -$5.52M | -$5.5M | -$5.5M |
|---|
| 2017-06-30 | $1.33M | -$429,487.00 | -$3.98M | -$4.07M | -$4.07M |
|---|
| 2017-03-31 | $1.21M | $148,760.00 | -$4.03M | -$4.18M | -$4.18M |
|---|
| 2016-12-31 | $620,112.00 | -$561,830.00 | -$6.29M | -$6.33M | -$6.33M |
|---|
| 2016-09-30 | $582,549.00 | -$236,567.00 | -$4.73M | -$5.04M | -$5.04M |
|---|
| 2016-06-30 | $560,877.00 | -$126,054.00 | -$3.83M | -$4.1M | -$4.1M |
|---|
| 2016-03-31 | $363,839.00 | -$239,138.00 | -$3.7M | -$3.78M | -$3.78M |
|---|
| 2015-12-31 | $542,638.00 | $26,456.00 | -$3.21M | -$3.51M | -$3.51M |
|---|
| 2015-09-30 | $970,379.00 | $326,133.00 | -$2.3M | -$2.42M | -$2.42M |
|---|
| 2015-06-30 | $427,812.00 | $35,264.00 | -$2.14M | -$2.4M | -$2.4M |
|---|
| 2015-03-31 | $809,155.00 | $178,333.00 | -$3.69M | -$5.09M | -$5.09M |
|---|
| 2014-12-31 | $845,814.00 | $116,625.00 | -$1.85M | -$6.32M | -$6.32M |
|---|
| 2014-09-30 | $664,586.00 | $204,352.00 | -$1.27M | -$3.3M | -$3.3M |
|---|
| 2014-06-30 | $723,258.00 | $261,018.00 | -$925,300.00 | $239,110.00 | $239,110.00 |
|---|
| 2014-03-31 | $798,418.00 | $348,169.00 | -$993,150.00 | $1.51M | $1.51M |
|---|
| 2013-12-31 | $610,858.00 | -$37,202.00 | -$1.64M | -$5.7M | -$5.7M |
|---|
| 2013-09-30 | $338,816.00 | $148,789.00 | -$1.2M | -$1.86M | -$1.86M |
|---|
| 2013-06-30 | $700,195.00 | $293,573.00 | -$1.11M | -$1.66M | -$1.66M |
|---|
| 2013-03-31 | $739,184.00 | $401,797.00 | -$705,675.00 | -$936,298.00 | -$936,298.00 |
|---|
| 2012-12-31 | $711,006.00 | $150,273.00 | -$1.27M | -$1.42M | -$1.42M |
|---|
| 2012-09-30 | $756,495.00 | $198,845.00 | -$982,262.00 | -$1.11M | -$1.18M |
|---|
| 2012-06-30 | $650,686.00 | $179,098.00 | -$1.01M | -$1.16M | $3.76M |
|---|
| 2012-03-31 | $1.11M | $359,083.00 | -$950,647.00 | -$1.05M | -$844,483.00 |
|---|
| 2011-12-31 | $1.91M | $583,080.00 | -$1.12M | -$1.23M | -$1.61M |
|---|
| 2011-09-30 | $1.24M | $238,791.00 | -$1.21M | -$1.31M | -$920,553.00 |
|---|
| 2011-06-30 | $2.33M | $1.08M | -$623,067.00 | -$925,583.00 | -$927,539.00 |
|---|
| 2011-03-31 | $4.07M | $1.7M | -$128,454.00 | -$401,031.00 | -$420,306.00 |
|---|
| 2010-12-31 | $5.55M | $2.07M | -$117,973.00 | -$468,745.00 | -$476,085.00 |
|---|
| 2010-09-30 | $2.73M | $780,709.00 | -$1.06M | -$1.18M | -$1.19M |
|---|
| 2010-06-30 | $1.92M | $392,625.00 | -$1.29M | -$1.38M | -$1.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.28M | -$1.06M | -$32.51M | -$32.27M | -$32.27M |
|---|
| 2024-12-31 | $5.75M | -$5.6M | -$73.97M | -$73.54M | -$73.54M |
|---|
| 2023-12-31 | $12.13M | -$2.63M | -$52.3M | -$50.15M | -$50.15M |
|---|
| 2022-12-31 | $11.84M | $1.48M | -$42.23M | -$40.76M | -$40.76M |
|---|
| 2021-12-31 | $13.16M | $1.57M | -$39.98M | -$40.38M | -$40.38M |
|---|
| 2020-12-31 | $11.58M | $597,958.00 | -$19.13M | -$17.95M | -$17.95M |
|---|
| 2019-12-31 | $6.67M | -$4.41M | -$26.57M | -$26.48M | -$26.48M |
|---|
| 2018-12-31 | $8.09M | $1.77M | -$21.86M | -$21.88M | -$21.88M |
|---|
| 2017-12-31 | $5.54M | -$676,598.00 | -$19.35M | -$19.63M | -$19.63M |
|---|
| 2016-12-31 | $2.13M | -$1.16M | -$18.54M | -$19.25M | -$19.25M |
|---|
| 2015-12-31 | $2.75M | $566,186.00 | -$11.34M | -$13.43M | -$13.43M |
|---|
| 2014-12-31 | $3.03M | $930,165.00 | -$5.03M | -$7.87M | -$7.87M |
|---|
| 2013-12-31 | $2.39M | $806,958.00 | -$4.65M | -$10.15M | -$10.15M |
|---|
| 2012-12-31 | $3.23M | $887,202.00 | -$4.21M | -$4.75M | $322,840.00 |
|---|
| 2011-12-31 | $4.83M | $1.21M | -$4.87M | -$5.31M | -$3.88M |
|---|
| 2010-12-31 | $12.26M | $3.8M | -$3.88M | -$4.54M | -$4.56M |
|---|
| 2009-12-31 | $11.89M | $4.28M | -$2.96M | -$3.28M | -$3.25M |
|---|