Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $7.81M | $737,749.00 | -$34.41M | — | -$33.84M |
|---|
| 2025-12-31 | $4.76M | -$1.6M | -$9.87M | — | -$9.28M |
|---|
| 2025-09-30 | $937,589.00 | -$3.52M | -$10.13M | — | -$10.3M |
|---|
| 2025-06-30 | $2.78M | -$2.57M | -$7.77M | — | -$10.17M |
|---|
| 2025-03-31 | $979,977.00 | -$2.69M | -$10.65M | — | -$11.5M |
|---|
| 2024-12-31 | $332,440.00 | -$2.97M | -$13.8M | — | -$13.4M |
|---|
| 2024-09-30 | $201,960.00 | -$2.34M | -$9.8M | — | -$11.69M |
|---|
| 2024-06-30 | — | — | -$22.34M | — | -$23.44M |
|---|
| 2024-03-31 | — | — | -$8.61M | — | -$10M |
|---|
| 2023-12-31 | — | — | -$8.81M | — | -$10.18M |
|---|
| 2023-09-30 | — | — | -$8.02M | — | -$8.89M |
|---|
| 2023-06-30 | — | — | -$8.04M | — | -$7.1M |
|---|
| 2023-03-31 | — | — | -$5.63M | — | -$5.61M |
|---|
| 2022-12-31 | — | — | -$6.18M | — | -$6.2M |
|---|
| 2022-09-30 | — | — | -$2.58M | — | -$2.43M |
|---|
| 2022-06-30 | — | — | -$6.81M | — | -$6.85M |
|---|
| 2022-03-31 | — | — | -$2.83M | — | -$2.63M |
|---|
| 2021-12-31 | — | — | -$4.11M | — | -$4.09M |
|---|
| 2021-09-30 | — | — | -$19.99M | — | -$19.97M |
|---|
| 2021-06-30 | — | — | -$5.89M | — | -$5.63M |
|---|
| 2021-03-31 | — | — | -$6.81M | — | -$4.94M |
|---|
| 2020-12-31 | — | — | -$22.62M | — | -$28.04M |
|---|
| 2020-09-30 | — | — | -$2.41M | — | -$3.15M |
|---|
| 2020-03-31 | $0.00 | — | -$2.02M | — | -$7.51M |
|---|
| 2019-12-31 | $0.00 | — | -$1.08M | — | -$2.95M |
|---|
| 2019-09-30 | $0.00 | — | -$1.39M | — | -$2.47M |
|---|
| 2019-06-30 | $0.00 | — | -$1.47M | — | -$1.02M |
|---|
| 2019-03-31 | $0.00 | — | -$6.46M | — | -$6.56M |
|---|
| 2018-12-31 | $0.00 | — | -$1.16M | — | -$2.57M |
|---|
| 2018-09-30 | $0.00 | — | -$1.87M | — | -$2.22M |
|---|
| 2018-06-30 | $0.00 | — | -$427,361.00 | — | -$483,707.00 |
|---|
| 2018-03-31 | $0.00 | — | -$797,324.00 | — | -$829,108.00 |
|---|
| 2017-12-31 | $0.00 | — | -$2.49M | — | -$2.52M |
|---|
| 2017-09-30 | — | — | — | — | -$420,865.00 |
|---|
| 2017-06-30 | $0.00 | — | -$143,254.00 | — | -$235,927.00 |
|---|
| 2017-03-31 | $0.00 | — | -$1.12M | -$1.12M | -$1.22M |
|---|
| 2016-12-31 | $0.00 | — | -$760,378.00 | -$760,378.00 | -$811,464.00 |
|---|
| 2016-09-30 | $0.00 | — | $24.71M | — | -$1.25M |
|---|
| 2016-06-30 | $0.00 | — | -$27.08M | — | -$27.08M |
|---|
| 2016-03-31 | $0.00 | — | -$5,613.00 | -$5,613.00 | -$5,613.00 |
|---|
| 2015-12-31 | $0.00 | — | -$20,758.00 | -$20,758.00 | -$20,758.00 |
|---|
| 2015-09-30 | $0.00 | — | -$4,575.00 | — | -$4,575.00 |
|---|
| 2015-06-30 | $0.00 | — | -$6,160.00 | — | -$6,160.00 |
|---|
| 2015-03-31 | — | — | -$15,016.00 | — | — |
|---|
| 2014-12-31 | — | — | -$12,237.00 | — | -$12,237.00 |
|---|
| 2014-09-30 | — | — | -$6,192.00 | — | -$6,192.00 |
|---|
| 2014-06-30 | — | — | -$6,168.00 | — | — |
|---|
| 2014-03-31 | — | — | -$7,541.00 | — | — |
|---|
| 2013-12-31 | — | — | -$23,497.00 | — | -$23,497.00 |
|---|
| 2013-09-30 | — | — | $77,183.00 | — | -$5,723.00 |
|---|
| 2013-06-30 | — | — | -$32,005.00 | — | — |
|---|
| 2013-03-31 | — | — | -$1,120.00 | — | — |
|---|
| 2012-12-31 | — | — | $2,605.00 | — | -$2,605.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $4.29M | -$10.57M | -$42.02M | — | -$46.76M |
|---|
| 2024-06-30 | $343,500.00 | -$2.96M | -$47.77M | — | -$52.5M |
|---|
| 2023-06-30 | — | — | -$22.43M | — | -$21.34M |
|---|
| 2022-06-30 | — | — | -$33.74M | — | -$33.54M |
|---|
| 2021-06-30 | — | — | -$37.72M | — | -$41.76M |
|---|
| 2019-09-30 | $0.00 | — | -$10.49M | — | -$12.63M |
|---|
| 2018-09-30 | $0.00 | — | -$5.59M | — | -$6.05M |
|---|
| 2017-09-30 | — | — | — | — | -$2.69M |
|---|
| 2016-09-30 | $0.00 | — | -$2.4M | -$28.29M | -$28.36M |
|---|
| 2015-09-30 | $0.00 | — | -$37,988.00 | -$37,988.00 | -$37,988.00 |
|---|
| 2014-09-30 | — | — | -$43,398.00 | — | -$43,398.00 |
|---|
| 2013-09-30 | — | — | $41,453.00 | — | -$41,453.00 |
|---|
| 2012-09-30 | — | — | $47,881.00 | — | -$47,881.00 |
|---|