Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$5,633.00 | — | -$4,820.00 |
|---|
| 2025-12-31 | — | — | -$4,062.00 | — | -$3,960.00 |
|---|
| 2025-09-30 | — | — | -$20,582.00 | — | -$21,012.00 |
|---|
| 2025-06-30 | — | — | -$5,950.00 | — | -$6,666.00 |
|---|
| 2025-03-31 | — | — | -$29,949.00 | — | -$33,046.00 |
|---|
| 2024-12-31 | — | — | -$1,898.00 | — | -$2,328.00 |
|---|
| 2024-09-30 | — | — | -$12,194.00 | — | -$8,692.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$3,870.00 | — | $9,065.00 |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$7,791.00 | — | -$7,577.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$14,463.00 | — | -$14,463.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$5,935.00 | — | -$5,935.00 |
|---|
| 2023-06-30 | $203.00 | $203.00 | -$4,437.00 | — | -$4,444.00 |
|---|
| 2023-03-31 | $11.00 | -$3,624.00 | -$12,060.00 | — | -$12,039.00 |
|---|
| 2022-12-31 | $6,569.00 | $1,239.00 | -$5,430.00 | — | -$5,430.00 |
|---|
| 2022-09-30 | $865.00 | $431.00 | -$20,927.00 | — | -$20,912.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$4,081.00 | — | -$12,342.00 |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$4,127.00 | — | -$3,977.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$6,342.00 | — | -$9,028.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$15,747.00 | — | -$13,190.00 |
|---|
| 2021-06-30 | — | — | -$595.00 | — | $11,944.00 |
|---|
| 2021-03-31 | — | — | -$8,987.00 | — | -$21,733.00 |
|---|
| 2020-12-31 | — | — | -$6,015.00 | — | -$20,301.00 |
|---|
| 2020-09-30 | — | — | $19,006.00 | — | $45,435.00 |
|---|
| 2020-06-30 | — | — | -$110.00 | — | -$3,681.00 |
|---|
| 2020-03-31 | — | — | -$4,426.00 | — | -$4,426.00 |
|---|
| 2019-12-31 | — | — | -$4,860.00 | — | -$4,860.00 |
|---|
| 2019-09-30 | — | — | -$8,756.00 | — | -$8,756.00 |
|---|
| 2019-06-30 | — | — | -$4,163.00 | — | -$5,735.00 |
|---|
| 2019-03-31 | — | — | -$30,281.00 | — | -$30,281.00 |
|---|
| 2018-12-31 | — | — | -$6,770.00 | — | -$6,770.00 |
|---|
| 2018-09-30 | — | — | -$5,676.00 | — | -$9,819.00 |
|---|
| 2018-06-30 | — | — | $23,891.00 | — | -$1,170.00 |
|---|
| 2018-03-31 | — | — | -$6,456.00 | — | -$6,456.00 |
|---|
| 2017-12-31 | — | — | -$6,389.00 | -$6,389.00 | -$6,389.00 |
|---|
| 2017-09-30 | — | — | -$6,052.00 | -$9,766.00 | -$9,766.00 |
|---|
| 2017-06-30 | — | — | -$4,062.00 | — | -$119.00 |
|---|
| 2017-03-31 | — | — | -$17,161.00 | — | -$17,161.00 |
|---|
| 2016-12-31 | — | — | -$17,141.00 | -$17,141.00 | -$17,141.00 |
|---|
| 2016-09-30 | — | — | -$48,293.00 | -$48,293.00 | -$48,293.00 |
|---|
| 2016-06-30 | — | — | -$45,000.00 | — | -$45,000.00 |
|---|
| 2016-03-31 | — | — | -$45,750.00 | — | -$45,750.00 |
|---|
| 2015-12-31 | — | — | -$45,060.00 | — | -$45,060.00 |
|---|
| 2015-09-30 | — | — | -$54,571.00 | — | -$54,571.00 |
|---|
| 2015-06-30 | — | — | -$18.25M | — | -$47,829.00 |
|---|
| 2015-03-31 | — | — | -$49,095.00 | — | -$49,095.00 |
|---|
| 2014-12-31 | — | — | -$60,711.00 | — | -$18.26M |
|---|
| 2014-09-30 | — | — | -$52,798.00 | — | -$52,798.00 |
|---|
| 2014-06-30 | — | — | -$346,554.00 | — | -$48,082.00 |
|---|
| 2014-03-31 | — | — | $48,622.00 | — | -$48,622.00 |
|---|
| 2013-12-31 | — | — | $53,864.00 | — | -$53,864.00 |
|---|
| 2013-09-30 | — | — | $46,751.00 | — | -$46,751.00 |
|---|
| 2013-06-30 | — | — | -$158,714.00 | — | -$86,752.00 |
|---|
| 2013-03-31 | — | — | $10,305.00 | — | -$10,305.00 |
|---|
| 2012-12-31 | — | — | $10,044.00 | — | -$10,044.00 |
|---|
| 2012-09-30 | — | — | $18,577.00 | — | -$18,577.00 |
|---|
| 2012-06-30 | — | — | — | — | -$7,110.00 |
|---|
| 2012-03-31 | — | — | — | — | -$10,255.00 |
|---|
| 2011-12-31 | — | — | — | — | -$23,490.00 |
|---|
| 2011-09-30 | — | — | — | — | -$7,852.00 |
|---|
| 2011-06-30 | — | — | — | — | -$11,357.00 |
|---|
| 2011-03-31 | — | — | — | — | -$4,511.00 |
|---|
| 2010-12-31 | — | — | — | — | -$4,494.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$49,991.00 | — | -$50,732.00 |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$32,059.00 | — | -$18,910.00 |
|---|
| 2023-06-30 | $7,648.00 | -$1,752.00 | -$42,854.00 | — | -$42,825.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$30,297.00 | — | -$38,537.00 |
|---|
| 2021-06-30 | — | — | $3,408.00 | — | $15,344.00 |
|---|
| 2020-06-30 | — | — | -$18,152.00 | — | -$21,723.00 |
|---|
| 2019-06-30 | — | — | -$46,890.00 | — | -$52,605.00 |
|---|
| 2018-06-30 | — | — | $4,994.00 | — | -$23,781.00 |
|---|
| 2017-06-30 | — | — | -$86,657.00 | -$82,714.00 | -$82,714.00 |
|---|
| 2016-06-30 | — | — | -$190,381.00 | -$190,381.00 | -$190,381.00 |
|---|
| 2015-06-30 | — | — | -$18.41M | — | -$18.41M |
|---|
| 2014-06-30 | — | — | -$197,318.00 | — | -$197,318.00 |
|---|
| 2013-06-30 | — | — | -$119,789.00 | — | -$125,677.00 |
|---|
| 2012-06-30 | — | — | -$48,708.00 | — | -$48,708.00 |
|---|
| 2011-06-30 | — | — | -$8,600.00 | — | -$25,288.00 |
|---|