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 | — | — | — | — | -$1.83M |
|---|
| 2026-03-31 | — | — | — | — | -$494,000.00 |
|---|
| 2025-12-31 | — | — | — | — | -$509,000.00 |
|---|
| 2025-09-30 | — | — | — | — | -$1.87M |
|---|
| 2025-06-30 | — | — | — | — | -$943,000.00 |
|---|
| 2025-03-31 | — | — | — | — | -$511,000.00 |
|---|
| 2024-12-31 | — | — | — | — | -$1.6M |
|---|
| 2024-09-30 | — | — | — | — | -$2.28M |
|---|
| 2024-06-30 | — | — | — | — | -$762,000.00 |
|---|
| 2024-03-31 | — | — | — | — | -$730,000.00 |
|---|
| 2023-12-31 | — | — | — | — | -$1.04M |
|---|
| 2023-09-30 | — | — | — | — | -$1.29M |
|---|
| 2023-06-30 | — | — | — | — | -$1.04M |
|---|
| 2023-03-31 | — | — | — | — | -$380,000.00 |
|---|
| 2022-12-31 | — | — | — | — | -$666,000.00 |
|---|
| 2022-09-30 | — | — | — | — | -$1.06M |
|---|
| 2022-06-30 | — | — | — | — | -$1.69M |
|---|
| 2022-03-31 | — | — | — | — | -$514,000.00 |
|---|
| 2021-12-31 | — | — | — | — | -$470,000.00 |
|---|
| 2021-09-30 | — | — | — | — | -$701,000.00 |
|---|
| 2021-06-30 | — | — | — | — | -$668,000.00 |
|---|
| 2021-03-31 | — | — | — | — | -$528,000.00 |
|---|
| 2020-12-31 | $0.00 | — | — | — | -$534,000.00 |
|---|
| 2020-09-30 | $0.00 | — | — | — | -$53,000.00 |
|---|
| 2020-06-30 | $0.00 | — | — | — | $255,000.00 |
|---|
| 2020-03-31 | — | — | — | — | -$607,000.00 |
|---|
| 2019-12-31 | $0.00 | — | — | — | -$366,000.00 |
|---|
| 2019-09-30 | $0.00 | — | — | — | -$1.48M |
|---|
| 2019-06-30 | $0.00 | — | — | — | -$1M |
|---|
| 2019-03-31 | — | — | — | — | -$441,000.00 |
|---|
| 2018-12-31 | $0.00 | — | — | — | -$1.26M |
|---|
| 2018-09-30 | $0.00 | — | — | — | -$723,000.00 |
|---|
| 2018-06-30 | — | — | — | — | -$613,000.00 |
|---|
| 2018-03-31 | — | — | — | — | -$1M |
|---|
| 2017-12-31 | — | — | — | — | $514,000.00 |
|---|
| 2017-09-30 | — | — | — | — | -$49,000.00 |
|---|
| 2017-06-30 | — | — | — | — | -$273,000.00 |
|---|
| 2017-03-31 | — | — | — | — | -$106,000.00 |
|---|
| 2016-12-31 | — | — | — | — | -$3.48M |
|---|
| 2016-09-30 | — | — | — | — | -$1.12M |
|---|
| 2016-06-30 | — | — | — | — | -$162,000.00 |
|---|
| 2016-03-31 | — | — | — | — | -$489,000.00 |
|---|
| 2015-12-31 | — | — | — | — | -$487,000.00 |
|---|
| 2015-09-30 | — | — | — | — | $9.95M |
|---|
| 2015-06-30 | — | — | — | — | -$142,000.00 |
|---|
| 2015-03-31 | — | — | — | — | -$451,000.00 |
|---|
| 2014-12-31 | — | — | $259,000.00 | — | -$259,000.00 |
|---|
| 2014-09-30 | — | — | — | — | -$508,000.00 |
|---|
| 2014-06-30 | — | — | — | — | -$541,000.00 |
|---|
| 2014-03-31 | — | — | — | — | -$535,000.00 |
|---|
| 2013-12-31 | — | — | $362,000.00 | — | -$362,000.00 |
|---|
| 2013-09-30 | — | — | — | — | -$207,000.00 |
|---|
| 2013-06-30 | — | — | — | — | -$442,000.00 |
|---|
| 2013-03-31 | — | — | — | — | -$994,000.00 |
|---|
| 2012-12-31 | — | — | — | — | -$898,000.00 |
|---|
| 2012-09-30 | — | — | — | — | -$1.38M |
|---|
| 2012-06-30 | — | — | — | — | -$460,000.00 |
|---|
| 2012-03-31 | — | — | — | — | -$862,000.00 |
|---|
| 2011-12-31 | — | — | — | — | $3M |
|---|
| 2011-09-30 | — | — | — | — | $1.9M |
|---|
| 2011-06-30 | — | — | — | — | $1.37M |
|---|
| 2011-03-31 | — | — | — | — | $694,000.00 |
|---|
| 2010-06-30 | — | — | — | — | $1.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$3.83M |
|---|
| 2024-12-31 | — | — | — | — | -$5.37M |
|---|
| 2023-12-31 | — | — | — | — | -$3.75M |
|---|
| 2022-12-31 | — | — | — | — | -$3.93M |
|---|
| 2021-12-31 | — | — | — | — | -$2.37M |
|---|
| 2020-12-31 | $0.00 | — | — | — | -$939,000.00 |
|---|
| 2019-12-31 | $408,000.00 | — | — | — | -$3.29M |
|---|
| 2018-12-31 | $502,000.00 | — | — | — | -$3.6M |
|---|
| 2017-12-31 | — | — | — | — | $942,000.00 |
|---|
| 2016-12-31 | — | — | — | — | -$1.71M |
|---|
| 2015-12-31 | — | — | — | — | $8.87M |
|---|
| 2014-12-31 | — | — | $1.84M | $262,000.00 | -$1.84M |
|---|
| 2013-12-31 | — | — | $2.01M | $1.56M | -$2.01M |
|---|
| 2012-12-31 | — | — | — | — | -$3.6M |
|---|
| 2011-12-31 | — | — | — | — | $6.97M |
|---|
| 2010-12-31 | — | — | — | — | $5.34M |
|---|
| 2009-12-31 | — | — | — | — | $2.21M |
|---|