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 | $3.92M | $2.53M | -$470,000.00 | -$463,000.00 | -$468,000.00 |
|---|
| 2026-03-31 | $3.92M | $2.52M | -$426,000.00 | -$427,000.00 | -$432,000.00 |
|---|
| 2025-12-31 | $3.91M | $2.59M | -$171,000.00 | -$81,000.00 | -$86,000.00 |
|---|
| 2025-09-30 | $3.87M | $2.54M | -$482,000.00 | -$419,000.00 | -$365,000.00 |
|---|
| 2025-06-30 | $3.85M | $2.55M | -$689,000.00 | -$784,000.00 | -$789,000.00 |
|---|
| 2025-03-31 | $3.88M | $2.62M | -$745,000.00 | -$725,000.00 | -$730,000.00 |
|---|
| 2024-12-31 | $3.79M | $2.54M | -$511,000.00 | -$629,000.00 | -$634,000.00 |
|---|
| 2024-09-30 | $3.86M | $2.65M | -$482,000.00 | -$490,000.00 | -$432,000.00 |
|---|
| 2024-06-30 | $3.94M | $2.71M | -$383,000.00 | -$300,000.00 | -$305,000.00 |
|---|
| 2024-03-31 | $3.8M | $2.52M | -$519,000.00 | -$597,000.00 | -$602,000.00 |
|---|
| 2023-12-31 | $3.76M | $2.55M | -$635,000.00 | -$617,000.00 | -$622,000.00 |
|---|
| 2023-09-30 | $3.8M | $2.59M | -$8.23M | -$8.18M | -$8.06M |
|---|
| 2023-06-30 | $3.91M | $2.64M | -$665,000.00 | -$772,000.00 | -$781,000.00 |
|---|
| 2023-03-31 | $4.09M | $2.83M | -$662,000.00 | -$501,000.00 | -$511,000.00 |
|---|
| 2022-12-31 | $4.08M | $2.8M | -$362,000.00 | -$74,000.00 | -$80,000.00 |
|---|
| 2022-09-30 | $4.21M | $2.98M | -$409,000.00 | -$457,000.00 | -$475,000.00 |
|---|
| 2022-06-30 | $4.21M | $2.94M | -$403,000.00 | $407,000.00 | $403,000.00 |
|---|
| 2022-03-31 | $4.12M | $2.78M | -$606,000.00 | $351,000.00 | $346,000.00 |
|---|
| 2021-12-31 | $4.29M | $3.01M | -$479,000.00 | $1.88M | $1.87M |
|---|
| 2021-09-30 | $4.1M | $2.79M | -$620,000.00 | -$1.36M | -$1.36M |
|---|
| 2021-06-30 | $3.45M | $2.25M | -$615,000.00 | -$4.79M | -$3.61M |
|---|
| 2021-03-31 | $2.87M | $1.81M | -$127,000.00 | -$549,000.00 | -$556,000.00 |
|---|
| 2020-12-31 | $2.84M | $1.88M | $179,000.00 | -$1.17M | -$1.16M |
|---|
| 2020-09-30 | $2.71M | $1.82M | $164,000.00 | $1.07M | $1.07M |
|---|
| 2020-06-30 | $2.63M | $1.55M | $150,000.00 | -$1.7M | -$1.7M |
|---|
| 2020-03-31 | $2.74M | $1.55M | -$997,000.00 | $822,000.00 | $822,000.00 |
|---|
| 2019-12-31 | $2.83M | $1.47M | -$962,000.00 | $139,000.00 | $136,000.00 |
|---|
| 2019-09-30 | $2.69M | $1.57M | -$1.52M | $689,000.00 | $692,000.00 |
|---|
| 2019-06-30 | $2.69M | $1.2M | -$2.84M | $7.31M | $7.31M |
|---|
| 2019-03-31 | $2.2M | $589,000.00 | -$1.97M | -$12.52M | -$12.52M |
|---|
| 2018-12-31 | $2.38M | $1.03M | -$4.73M | -$4.95M | -$4.96M |
|---|
| 2018-09-30 | $2.8M | $1.44M | -$843,000.00 | -$961,000.00 | -$947,000.00 |
|---|
| 2018-06-30 | $3.08M | $1.55M | -$5.19M | -$5.15M | -$5.16M |
|---|
| 2018-03-31 | $3.71M | $1.82M | -$616,000.00 | -$680,000.00 | -$680,000.00 |
|---|
| 2017-12-31 | $3.97M | $2.01M | -$343,000.00 | -$429,000.00 | -$430,000.00 |
|---|
| 2017-09-30 | $4.23M | $2.32M | -$250,000.00 | -$329,000.00 | -$332,000.00 |
|---|
| 2017-06-30 | $4.07M | $2.24M | -$323,000.00 | -$332,000.00 | -$332,000.00 |
|---|
| 2017-03-31 | $3.99M | $2.28M | -$447,000.00 | -$529,000.00 | -$530,000.00 |
|---|
| 2016-12-31 | $3.99M | $2.3M | -$365,000.00 | -$396,000.00 | -$408,000.00 |
|---|
| 2016-09-30 | $3.72M | $2.21M | -$797,000.00 | -$3.53M | -$3.44M |
|---|
| 2016-06-30 | $3.7M | $2.01M | -$1.01M | -$2.02M | -$2.03M |
|---|
| 2016-03-31 | $4.23M | $2.24M | -$677,000.00 | -$973,000.00 | -$1.01M |
|---|
| 2015-12-31 | $4.24M | $2.15M | -$1.06M | -$1.34M | -$1.35M |
|---|
| 2015-09-30 | $4.55M | $2.29M | -$11.54M | — | -$11.48M |
|---|
| 2015-06-30 | $4.88M | $2.21M | -$807,000.00 | — | -$1.11M |
|---|
| 2015-03-31 | $4.79M | $1.74M | -$1.84M | — | -$2.07M |
|---|
| 2014-12-31 | $5.01M | $1.94M | -$1.91M | — | -$2.11M |
|---|
| 2014-09-30 | $5.77M | $2.76M | -$1.44M | — | -$1.82M |
|---|
| 2014-06-30 | $6.15M | $3.13M | -$1.09M | — | -$1.31M |
|---|
| 2014-03-31 | $5.3M | $2.11M | -$2.11M | — | -$2.31M |
|---|
| 2013-12-31 | $6.51M | $3.53M | -$589,000.00 | — | -$777,000.00 |
|---|
| 2013-09-30 | $6.71M | $3.73M | -$565,000.00 | — | -$705,000.00 |
|---|
| 2013-06-30 | $5.6M | $2.85M | -$1.49M | -$1.55M | -$1.57M |
|---|
| 2013-03-31 | $6M | $3.19M | -$560,000.00 | -$619,000.00 | -$687,000.00 |
|---|
| 2012-12-31 | $6.19M | $3.2M | -$545,000.00 | — | -$642,000.00 |
|---|
| 2012-09-30 | $6.74M | $3.83M | -$20,000.00 | — | -$40,000.00 |
|---|
| 2012-06-30 | $6.37M | $3.55M | -$158,000.00 | -$256,000.00 | -$277,000.00 |
|---|
| 2012-03-31 | $6.67M | $3.72M | -$46,000.00 | -$118,000.00 | -$166,000.00 |
|---|
| 2011-12-31 | $6.52M | $3.44M | -$378,000.00 | — | -$463,000.00 |
|---|
| 2011-09-30 | $6.59M | $3.43M | -$45,000.00 | — | -$51,000.00 |
|---|
| 2011-06-30 | $6.53M | $3.3M | -$171,000.00 | — | -$246,000.00 |
|---|
| 2011-03-31 | $6.61M | $3.36M | -$247,000.00 | — | -$329,000.00 |
|---|
| 2010-12-31 | $6.53M | $3.19M | -$84,000.00 | — | -$156,000.00 |
|---|
| 2010-09-30 | $6.89M | $3.4M | -$583,000.00 | — | -$652,000.00 |
|---|
| 2010-06-30 | $5.8M | $3.12M | $72,000.00 | — | $35,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $15.38M | $10.24M | -$2.43M | -$2.56M | -$2.52M |
|---|
| 2024-09-30 | $15.36M | $10.43M | -$2.02M | -$2M | -$1.96M |
|---|
| 2023-09-30 | $15.89M | $10.87M | -$9.92M | -$9.53M | -$9.44M |
|---|
| 2022-09-30 | $16.82M | $11.7M | -$1.9M | $2.18M | $2.15M |
|---|
| 2021-09-30 | $13.26M | $8.73M | -$1.18M | -$7.86M | -$6.69M |
|---|
| 2020-09-30 | $10.91M | $6.4M | -$1.64M | $337,000.00 | $326,000.00 |
|---|
| 2019-09-30 | $9.95M | $4.59M | -$11.07M | -$9.47M | -$9.47M |
|---|
| 2018-09-30 | $13.57M | $6.82M | -$6.99M | -$7.22M | -$7.22M |
|---|
| 2017-09-30 | $16.29M | $9.13M | -$1.39M | -$1.59M | -$1.6M |
|---|
| 2016-09-30 | $15.9M | $8.61M | -$3.54M | -$7.87M | -$7.82M |
|---|
| 2015-09-30 | $19.22M | $8.19M | -$16.1M | -$16.99M | -$16.77M |
|---|
| 2014-09-30 | $23.74M | $11.53M | -$5.23M | — | -$6.22M |
|---|
| 2013-09-30 | $24.51M | $12.97M | -$3.15M | — | -$3.6M |
|---|
| 2012-09-30 | $26.3M | $14.53M | -$602,000.00 | — | -$946,000.00 |
|---|
| 2011-09-30 | $26.27M | $13.27M | -$547,000.00 | — | -$782,000.00 |
|---|
| 2010-09-30 | $23.56M | $12.35M | -$239,000.00 | — | -$377,000.00 |
|---|