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 | — | — | — | — | -$4.32M |
|---|
| 2026-03-31 | — | — | — | — | -$4.68M |
|---|
| 2025-12-31 | — | — | — | — | -$10.95M |
|---|
| 2025-09-30 | — | — | — | — | -$9.84M |
|---|
| 2025-06-30 | — | — | — | — | -$3.87M |
|---|
| 2025-03-31 | — | — | — | — | -$2.68M |
|---|
| 2024-12-31 | — | — | — | — | -$2.83M |
|---|
| 2024-09-30 | — | — | — | — | -$3.11M |
|---|
| 2024-06-30 | — | — | — | — | -$3.82M |
|---|
| 2024-03-31 | — | — | — | — | -$2.9M |
|---|
| 2023-12-31 | — | — | — | — | $1.79M |
|---|
| 2023-09-30 | — | — | — | — | -$3.52M |
|---|
| 2023-06-30 | — | — | — | — | -$3.63M |
|---|
| 2023-03-31 | — | — | — | — | -$2.39M |
|---|
| 2022-12-31 | — | — | — | — | -$1.7M |
|---|
| 2022-09-30 | — | — | — | — | -$3.45M |
|---|
| 2022-06-30 | — | — | — | — | -$3.16M |
|---|
| 2022-03-31 | — | — | — | — | -$2.81M |
|---|
| 2021-12-31 | — | — | — | -$2.71M | -$2.71M |
|---|
| 2021-09-30 | — | — | — | -$4.57M | -$4.57M |
|---|
| 2021-06-30 | — | — | — | -$3.48M | -$3.48M |
|---|
| 2021-03-31 | — | — | — | -$5.39M | -$5.39M |
|---|
| 2020-12-31 | — | — | -$4.3M | -$6.98M | -$8.07M |
|---|
| 2020-09-30 | — | — | -$3.34M | -$3.36M | -$9.75M |
|---|
| 2020-06-30 | $0.00 | — | -$2.49M | -$1.44M | -$2.47M |
|---|
| 2020-03-31 | $0.00 | — | -$3.3M | -$2.16M | -$3.29M |
|---|
| 2019-12-31 | $0.00 | — | -$1.95M | -$1.27M | -$2.78M |
|---|
| 2019-09-30 | — | — | -$1.18M | -$1.17M | -$1.83M |
|---|
| 2019-06-30 | $0.00 | — | -$2.93M | -$2.78M | -$2.78M |
|---|
| 2019-03-31 | $0.00 | — | -$2.62M | -$3.17M | -$3.17M |
|---|
| 2018-12-31 | $0.00 | — | — | -$8.67M | -$8.67M |
|---|
| 2018-09-30 | — | — | — | -$3.14M | -$3.14M |
|---|
| 2018-06-30 | — | — | -$20.74M | $20.46M | -$20.46M |
|---|
| 2018-03-31 | — | — | $3.51M | $3.42M | -$3.42M |
|---|
| 2017-12-31 | — | — | — | — | -$15.51M |
|---|
| 2017-09-30 | — | — | — | — | -$2.98M |
|---|
| 2017-06-30 | — | — | — | — | -$2.64M |
|---|
| 2017-03-31 | — | — | — | — | $1.85M |
|---|
| 2016-12-31 | — | — | — | — | -$6.98M |
|---|
| 2016-09-30 | — | — | — | — | -$3.74M |
|---|
| 2016-06-30 | — | — | — | — | -$4.61M |
|---|
| 2016-03-31 | — | — | — | — | -$4.27M |
|---|
| 2015-12-31 | — | — | — | — | -$6.49M |
|---|
| 2015-09-30 | — | — | — | — | -$343,000.00 |
|---|
| 2015-06-30 | — | — | — | — | -$4.55M |
|---|
| 2015-03-31 | — | — | — | — | -$3.76M |
|---|
| 2014-12-31 | — | — | — | — | -$101,000.00 |
|---|
| 2014-09-30 | — | — | — | — | -$3.99M |
|---|
| 2014-06-30 | — | — | — | — | -$3.13M |
|---|
| 2014-03-31 | — | — | -$3.7M | — | -$3.46M |
|---|
| 2013-12-31 | — | — | -$8.1M | — | — |
|---|
| 2013-09-30 | — | — | -$4M | — | — |
|---|
| 2013-06-30 | — | — | -$3.83M | — | — |
|---|
| 2013-03-31 | — | — | -$4.24M | — | — |
|---|
| 2012-12-31 | — | — | -$7.85M | — | — |
|---|
| 2012-09-30 | — | — | -$4.24M | — | — |
|---|
| 2012-06-30 | — | — | -$3.79M | — | — |
|---|
| 2012-03-31 | — | — | -$3.7M | — | — |
|---|
| 2011-12-31 | — | — | -$2.75M | — | — |
|---|
| 2011-09-30 | $0.00 | — | -$2.83M | — | — |
|---|
| 2011-06-30 | — | — | -$2.7M | — | -$2.69M |
|---|
| 2011-03-31 | — | — | -$3.09M | — | — |
|---|
| 2010-12-31 | — | — | -$2.63M | — | — |
|---|
| 2010-09-30 | — | — | -$3.73M | — | — |
|---|
| 2010-06-30 | — | — | -$1.99M | — | -$1.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$27.33M | -$27.33M |
|---|
| 2024-12-31 | — | — | — | -$12.66M | -$12.66M |
|---|
| 2023-12-31 | — | — | — | -$7.75M | -$7.75M |
|---|
| 2022-12-31 | — | — | — | -$11.12M | -$11.12M |
|---|
| 2021-12-31 | — | — | — | -$16.14M | -$16.14M |
|---|
| 2020-12-31 | — | — | -$11.24M | -$13.91M | -$23.57M |
|---|
| 2019-12-31 | $0.00 | — | -$6.29M | -$6M | -$10.57M |
|---|
| 2018-12-31 | $0.00 | — | -$36.05M | -$35.68M | -$35.68M |
|---|
| 2017-12-31 | — | — | — | -$19.29M | -$19.29M |
|---|
| 2016-12-31 | — | — | — | -$19.61M | -$19.61M |
|---|
| 2015-12-31 | — | — | — | -$15.14M | -$15.14M |
|---|
| 2014-12-31 | — | — | — | -$10.68M | -$10.68M |
|---|
| 2013-12-31 | — | — | -$19.85M | -$20.29M | -$20.29M |
|---|
| 2012-12-31 | — | — | -$19.57M | -$15.62M | — |
|---|
| 2011-12-31 | — | — | -$11.38M | -$11.2M | — |
|---|
| 2010-12-31 | — | — | -$10.7M | -$10.35M | — |
|---|
| 2009-12-31 | $4.67M | — | -$10.18M | — | — |
|---|