Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$4.42M | $18.57M | $18.19M |
|---|
| 2026-03-31 | — | — | -$3.98M | $20.12M | $20.12M |
|---|
| 2025-12-31 | — | — | -$4.41M | -$79.05M | -$79.05M |
|---|
| 2025-09-30 | — | — | -$3.17M | -$28.08M | -$28.08M |
|---|
| 2025-06-30 | — | — | -$3.11M | $20.46M | $20.46M |
|---|
| 2025-03-31 | — | — | -$2.91M | -$6.35M | -$6.35M |
|---|
| 2024-12-31 | — | — | -$4.28M | -$7.66M | -$7.78M |
|---|
| 2024-09-30 | — | — | -$3.43M | -$8.53M | -$8.08M |
|---|
| 2024-06-30 | — | — | -$4.15M | -$4.41M | -$3.9M |
|---|
| 2024-03-31 | — | — | -$3.79M | -$6.28M | -$5.58M |
|---|
| 2023-12-31 | — | — | -$3.31M | -$5.83M | -$5.81M |
|---|
| 2023-09-30 | — | — | -$2.77M | $6.54M | $7.45M |
|---|
| 2023-06-30 | — | — | -$3.34M | -$13.35M | -$16.86M |
|---|
| 2023-03-31 | — | — | -$2.19M | $1.79M | $1.79M |
|---|
| 2022-12-31 | — | — | -$3.2M | -$11.97M | -$11.97M |
|---|
| 2022-09-30 | — | — | -$3.82M | $3.69M | $3.69M |
|---|
| 2022-06-30 | — | — | -$3.98M | $12.05M | $12.05M |
|---|
| 2022-03-31 | — | — | -$5.49M | — | -$2.88M |
|---|
| 2021-12-31 | — | — | -$6.37M | — | -$16.25M |
|---|
| 2021-09-30 | — | — | -$2.46M | — | $3.96M |
|---|
| 2021-06-30 | — | — | -$5.3M | — | $45,056.00 |
|---|
| 2021-03-31 | — | — | -$4.62M | — | $5.84M |
|---|
| 2020-09-30 | — | — | -$6.11M | — | -$267,859.00 |
|---|
| 2020-06-30 | — | — | -$4.1M | $39.25M | -$23.39M |
|---|
| 2020-03-31 | — | — | -$1.36M | $9.49M | $9.3M |
|---|
| 2019-12-31 | — | — | -$4.38M | -$13.33M | -$13.33M |
|---|
| 2019-09-30 | — | — | -$1.29M | -$4.09M | -$4.24M |
|---|
| 2019-06-30 | — | — | -$1.17M | -$1.98M | -$1.98M |
|---|
| 2019-03-31 | $0.00 | — | -$1.24M | -$1.83M | -$1.83M |
|---|
| 2018-12-31 | $0.00 | — | -$3.39M | -$3.29M | -$3.29M |
|---|
| 2018-09-30 | — | — | -$1.61M | -$636,490.00 | -$636,490.00 |
|---|
| 2018-06-30 | — | — | -$3.61M | — | -$192,622.00 |
|---|
| 2018-03-31 | $0.00 | — | -$1.62M | -$1.58M | -$1.58M |
|---|
| 2017-12-31 | $0.00 | — | -$3.47M | -$2.99M | -$2.99M |
|---|
| 2017-09-30 | $0.00 | — | -$408,279.00 | — | -$402,286.00 |
|---|
| 2017-06-30 | $0.00 | — | -$3.7M | — | -$2.44M |
|---|
| 2017-03-31 | $0.00 | — | $403,500.00 | — | -$401,113.00 |
|---|
| 2016-12-31 | $0.00 | — | -$142,264.00 | — | -$171,277.00 |
|---|
| 2016-09-30 | $0.00 | — | -$71,971.00 | — | -$118,509.00 |
|---|
| 2016-06-30 | — | — | — | — | -$2.02M |
|---|
| 2016-03-31 | — | — | — | — | -$169,959.00 |
|---|
| 2015-12-31 | — | — | — | — | -$93,091.00 |
|---|
| 2015-09-30 | — | — | — | — | -$215,925.00 |
|---|
| 2015-06-30 | — | — | — | — | -$323,155.00 |
|---|
| 2015-03-31 | — | — | — | — | -$37,066.00 |
|---|
| 2014-12-31 | — | — | — | — | -$253,865.00 |
|---|
| 2014-09-30 | — | — | — | — | -$398,253.00 |
|---|
| 2014-06-30 | — | — | — | — | -$678,365.00 |
|---|
| 2014-03-31 | — | — | — | — | -$311,745.00 |
|---|
| 2013-12-31 | — | — | — | — | -$1.33M |
|---|
| 2013-09-30 | — | — | — | — | -$437,810.00 |
|---|
| 2013-06-30 | — | — | — | — | -$491,329.00 |
|---|
| 2013-03-31 | — | — | — | — | -$773,643.00 |
|---|
| 2012-12-31 | — | — | — | — | -$1.17M |
|---|
| 2012-09-30 | — | — | — | — | -$848,616.00 |
|---|
| 2012-06-30 | — | — | — | — | -$6.34M |
|---|
| 2012-03-31 | — | — | — | — | $1.23M |
|---|
| 2011-12-31 | — | — | — | — | -$428,726.00 |
|---|
| 2011-09-30 | — | — | — | — | -$699,669.00 |
|---|
| 2011-06-30 | — | — | — | — | -$419,952.00 |
|---|
| 2011-03-31 | — | — | — | — | -$411,781.00 |
|---|
| 2010-12-31 | — | — | — | — | -$403,831.00 |
|---|
| 2010-09-30 | — | — | — | — | -$227,500.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$13.6M | -$93.13M | -$93.13M |
|---|
| 2024-12-31 | — | — | -$15.65M | -$26.88M | -$25.34M |
|---|
| 2023-12-31 | — | — | -$11.6M | -$10.84M | -$13.43M |
|---|
| 2022-12-31 | — | — | -$16.49M | $898,591.00 | $898,591.00 |
|---|
| 2021-12-31 | — | — | -$18.75M | -$6.4M | -$6.4M |
|---|
| 2020-06-30 | — | — | -$10.79M | $31.32M | -$31.32M |
|---|
| 2019-06-30 | — | — | -$7.41M | -$7.74M | -$7.74M |
|---|
| 2018-06-30 | — | — | -$9.1M | — | -$5.17M |
|---|
| 2017-06-30 | $0.00 | — | -$3.08M | — | -$3.13M |
|---|
| 2016-06-30 | $0.00 | — | -$2.36M | — | -$2.5M |
|---|
| 2015-06-30 | — | — | -$950,133.00 | — | -$1.01M |
|---|
| 2014-06-30 | — | — | — | — | -$2.76M |
|---|
| 2013-06-30 | — | — | — | — | -$3.28M |
|---|
| 2012-06-30 | — | — | — | — | -$3.95M |
|---|
| 2011-06-30 | — | — | — | — | -$1.46M |
|---|
| 2010-06-30 | — | — | — | — | -$818,582.00 |
|---|