Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.58M | — | -$1.55M |
|---|
| 2026-03-31 | — | — | -$1.93M | — | -$1.88M |
|---|
| 2025-12-31 | — | — | -$2.06M | — | -$2.02M |
|---|
| 2025-09-30 | — | — | -$1.51M | — | -$1.49M |
|---|
| 2025-06-30 | — | — | -$1.79M | — | -$1.76M |
|---|
| 2025-03-31 | — | — | -$2M | — | -$6.25M |
|---|
| 2024-12-31 | — | — | -$1.81M | — | -$1.75M |
|---|
| 2024-09-30 | — | — | -$2.9M | — | -$2.81M |
|---|
| 2024-06-30 | — | — | -$2.62M | — | -$2.57M |
|---|
| 2024-03-31 | — | — | -$2.49M | — | -$2.43M |
|---|
| 2023-12-31 | — | — | -$3.57M | — | -$3.47M |
|---|
| 2023-09-30 | — | — | -$3.18M | — | -$3.03M |
|---|
| 2023-06-30 | — | — | -$3.41M | — | -$3.28M |
|---|
| 2023-03-31 | $574,245.00 | — | -$2.48M | — | -$2.47M |
|---|
| 2022-12-31 | $0.00 | — | -$2.85M | — | -$2.85M |
|---|
| 2022-09-30 | $0.00 | — | -$3.67M | — | -$3.81M |
|---|
| 2022-06-30 | $0.00 | — | -$2.91M | — | -$2.91M |
|---|
| 2022-03-31 | $13,116.00 | — | -$3.79M | — | -$3.79M |
|---|
| 2021-12-31 | $17,117.00 | — | -$2.53M | — | -$2.53M |
|---|
| 2021-09-30 | $131,966.00 | — | -$2.01M | — | -$2.01M |
|---|
| 2021-06-30 | $131,966.00 | — | -$2.1M | — | -$2.1M |
|---|
| 2021-03-31 | $34,233.00 | — | -$2.26M | — | -$2.26M |
|---|
| 2020-12-31 | $624,871.00 | — | -$2.44M | — | -$2.44M |
|---|
| 2020-09-30 | $0.00 | — | -$1.77M | — | -$1.77M |
|---|
| 2020-06-30 | $0.00 | — | -$1.41M | — | -$1.41M |
|---|
| 2020-03-31 | $206,729.00 | — | -$1.79M | — | -$1.78M |
|---|
| 2019-12-31 | $413,458.00 | — | -$876,406.00 | — | -$819,581.00 |
|---|
| 2019-09-30 | $0.00 | — | -$1.7M | — | -$1.71M |
|---|
| 2019-06-30 | $30,000.00 | — | -$1.57M | — | -$2.07M |
|---|
| 2019-03-31 | $80,000.00 | — | -$1.59M | — | -$1.64M |
|---|
| 2018-12-31 | $0.00 | — | -$1.96M | — | -$2.01M |
|---|
| 2018-09-30 | $0.00 | — | -$1.35M | — | -$1.39M |
|---|
| 2018-06-30 | $149,625.00 | — | -$1.1M | — | -$1.15M |
|---|
| 2018-03-31 | $74,812.00 | — | -$1.27M | — | -$1.32M |
|---|
| 2017-12-31 | $74,813.00 | — | -$1.16M | — | -$1.22M |
|---|
| 2017-09-30 | $0.00 | — | -$1.24M | — | -$1.3M |
|---|
| 2017-06-30 | $0.00 | — | -$1.16M | — | -$1.84M |
|---|
| 2017-03-31 | $0.00 | — | -$1.5M | — | -$1.69M |
|---|
| 2016-12-31 | — | — | -$1.24M | — | -$1.21M |
|---|
| 2016-09-30 | — | — | -$2.23M | — | -$2.26M |
|---|
| 2016-06-30 | $4,635.00 | — | -$1.13M | — | -$2.13M |
|---|
| 2016-03-31 | — | — | -$1.09M | — | -$1.25M |
|---|
| 2015-12-31 | — | — | -$1.08M | — | -$1.22M |
|---|
| 2015-09-30 | — | — | -$1.12M | — | -$1.22M |
|---|
| 2015-06-30 | — | — | -$1.09M | — | -$1.18M |
|---|
| 2015-03-31 | $198,612.00 | — | -$1.13M | — | -$886,713.00 |
|---|
| 2014-12-31 | $33,434.00 | — | -$1.09M | — | -$1.55M |
|---|
| 2014-09-30 | $479,075.00 | — | -$601,192.00 | — | -$847,409.00 |
|---|
| 2014-06-30 | $51,296.00 | — | -$1.17M | — | -$3.66M |
|---|
| 2014-03-31 | $706,973.00 | — | -$809,994.00 | — | -$7.47M |
|---|
| 2013-12-31 | $76,313.00 | — | -$1.23M | — | -$2.23M |
|---|
| 2013-09-30 | $644,887.00 | — | -$229,796.00 | — | -$3.35M |
|---|
| 2013-06-30 | $195,596.00 | — | -$783,798.00 | — | -$303,498.00 |
|---|
| 2013-03-31 | $404,362.00 | — | -$846,932.00 | — | -$2.77M |
|---|
| 2012-12-31 | $208,781.00 | — | -$936,839.00 | — | $313,944.00 |
|---|
| 2012-09-30 | $400,114.00 | — | -$799,794.00 | — | -$1.42M |
|---|
| 2012-06-30 | $216,747.00 | — | -$990,806.00 | — | -$1.02M |
|---|
| 2012-03-31 | $401,546.00 | — | -$857,571.00 | — | -$4.5M |
|---|
| 2011-12-31 | $958,075.00 | — | -$341,328.00 | — | -$574,718.00 |
|---|
| 2011-09-30 | — | — | -$882,957.00 | — | -$453,477.00 |
|---|
| 2011-03-31 | — | — | -$938,429.00 | — | $2.39M |
|---|
| 2010-12-31 | — | — | -$1.05M | — | -$1.87M |
|---|
| 2010-09-30 | — | — | -$1.41M | — | -$2.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$7.29M | -$7.15M | -$7.15M |
|---|
| 2025-03-31 | — | — | -$9.34M | -$13.39M | -$13.39M |
|---|
| 2024-03-31 | $0.00 | — | -$12.64M | — | -$12.21M |
|---|
| 2023-03-31 | $574,245.00 | — | -$11.9M | — | -$12.03M |
|---|
| 2022-03-31 | $294,165.00 | — | -$10.42M | — | -$10.42M |
|---|
| 2021-03-31 | $659,104.00 | — | -$7.89M | — | -$7.89M |
|---|
| 2020-03-31 | $650,187.00 | — | -$5.93M | — | -$6.37M |
|---|
| 2019-03-31 | $229,625.00 | — | -$6M | — | -$6.19M |
|---|
| 2018-03-31 | $149,625.00 | — | -$4.83M | — | -$5.68M |
|---|
| 2017-03-31 | $392,073.00 | — | -$6.1M | — | -$7.28M |
|---|
| 2016-03-31 | $886,572.00 | — | -$4.38M | — | -$4.87M |
|---|
| 2015-03-31 | $762,417.00 | — | -$3.99M | — | -$6.8M |
|---|
| 2014-03-31 | $1.62M | — | -$3.06M | — | -$13.36M |
|---|
| 2013-03-31 | $1.23M | — | -$3.58M | — | -$4.89M |
|---|
| 2012-03-31 | $1.36M | — | -$3.11M | — | -$8.11M |
|---|
| 2011-03-31 | — | — | -$4.56M | — | -$5.71M |
|---|