Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.72M | — | -$5.65M |
|---|
| 2026-03-31 | — | — | -$5.39M | — | -$5.27M |
|---|
| 2025-12-31 | — | — | -$6.26M | — | -$6.07M |
|---|
| 2025-09-30 | — | — | -$5.28M | — | -$5.09M |
|---|
| 2025-06-30 | — | — | -$3.66M | — | -$3.49M |
|---|
| 2025-03-31 | — | — | -$2.99M | — | -$2.79M |
|---|
| 2024-12-31 | — | — | -$7.29M | — | -$7.11M |
|---|
| 2024-09-30 | — | — | -$4.12M | — | -$4.15M |
|---|
| 2024-06-30 | — | — | -$4.79M | — | -$4.94M |
|---|
| 2024-03-31 | — | — | -$7.73M | — | -$8.07M |
|---|
| 2023-12-31 | — | — | -$8.78M | — | -$8.4M |
|---|
| 2023-09-30 | — | — | -$10.88M | — | -$10.71M |
|---|
| 2023-06-30 | — | — | -$10.98M | — | -$9.11M |
|---|
| 2023-03-31 | — | — | -$13.77M | — | -$15.04M |
|---|
| 2022-12-31 | — | — | -$11.49M | — | -$15.69M |
|---|
| 2022-09-30 | — | — | -$8.83M | — | -$10.42M |
|---|
| 2022-06-30 | — | — | -$9.29M | — | -$8.09M |
|---|
| 2022-03-31 | — | — | -$5.75M | — | -$7.04M |
|---|
| 2021-12-31 | — | — | -$6.67M | — | -$5.41M |
|---|
| 2021-09-30 | — | — | -$5.55M | — | -$5.54M |
|---|
| 2021-06-30 | — | — | -$131.6M | — | -$131.53M |
|---|
| 2021-03-31 | — | — | -$3M | — | -$2.99M |
|---|
| 2020-12-31 | — | — | -$3.06M | — | -$3.06M |
|---|
| 2020-09-30 | — | — | -$386,755.00 | — | $7.33M |
|---|
| 2020-06-30 | — | — | -$576,970.00 | — | -$19.15M |
|---|
| 2020-03-31 | — | — | -$699,253.00 | — | -$366,402.00 |
|---|
| 2019-12-31 | — | — | -$710,447.00 | — | $6.67M |
|---|
| 2019-09-30 | — | — | -$706,218.00 | — | -$3.82M |
|---|
| 2019-06-30 | — | — | -$655,987.00 | — | -$655,865.00 |
|---|
| 2019-03-31 | — | — | -$848,289.00 | — | -$848,041.00 |
|---|
| 2018-12-31 | — | — | -$500,870.00 | — | -$500,510.00 |
|---|
| 2018-09-30 | — | — | -$491,427.00 | — | -$439,871.00 |
|---|
| 2018-06-30 | — | — | -$523,913.00 | — | -$576,037.00 |
|---|
| 2018-03-31 | — | — | -$691,215.00 | — | -$692,557.00 |
|---|
| 2017-12-31 | — | — | -$494,807.00 | — | -$502,682.00 |
|---|
| 2017-09-30 | — | — | -$662,232.00 | — | -$662,841.00 |
|---|
| 2017-06-30 | — | — | -$443,934.00 | — | -$443,035.00 |
|---|
| 2017-03-31 | — | — | -$400,527.00 | — | -$178,495.00 |
|---|
| 2016-12-31 | — | — | -$357,799.00 | — | -$357,799.00 |
|---|
| 2016-09-30 | $0.00 | — | -$351,353.00 | — | -$351,342.00 |
|---|
| 2016-06-30 | — | — | -$269,619.00 | — | -$269,669.00 |
|---|
| 2016-03-31 | — | — | -$57,854.00 | — | -$57,810.00 |
|---|
| 2015-12-31 | — | — | -$49,928.00 | — | -$49,878.00 |
|---|
| 2015-09-30 | $0.00 | — | -$54,627.00 | — | -$54,566.00 |
|---|
| 2015-06-30 | — | — | — | — | -$54,793.00 |
|---|
| 2015-03-31 | — | — | — | — | -$48,954.00 |
|---|
| 2014-12-31 | — | — | — | — | -$70,485.00 |
|---|
| 2014-09-30 | — | — | — | — | -$58,776.00 |
|---|
| 2014-06-30 | — | — | — | — | -$173,236.00 |
|---|
| 2014-03-31 | — | — | — | — | -$48,041.00 |
|---|
| 2013-12-31 | — | — | — | — | -$47,126.00 |
|---|
| 2013-09-30 | — | — | — | — | -$53,493.00 |
|---|
| 2013-06-30 | — | — | — | — | -$17,510.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$22.65M | — | -$22.07M |
|---|
| 2025-06-30 | — | — | -$18.07M | — | -$17.54M |
|---|
| 2024-06-30 | — | — | -$32.18M | — | -$32.12M |
|---|
| 2023-06-30 | — | — | -$45.08M | — | -$50.26M |
|---|
| 2022-06-30 | — | — | -$27.25M | — | -$26.08M |
|---|
| 2021-06-30 | — | — | -$138.05M | — | -$130.25M |
|---|
| 2020-06-30 | — | — | -$2.69M | — | -$16.68M |
|---|
| 2019-06-30 | — | — | -$2.5M | — | -$2.44M |
|---|
| 2018-06-30 | — | — | -$2.37M | — | -$2.43M |
|---|
| 2017-06-30 | — | — | -$1.55M | — | -$1.33M |
|---|
| 2016-06-30 | — | — | -$432,028.00 | — | -$431,923.00 |
|---|
| 2015-06-30 | — | — | -$233,377.00 | — | -$233,008.00 |
|---|
| 2014-06-30 | — | — | — | — | -$321,896.00 |
|---|
| 2013-06-30 | — | — | — | — | -$17,510.00 |
|---|