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 | $605,306.00 | $447,122.00 | -$3.24M | -$4.68M | -$4.69M |
|---|
| 2026-03-31 | $1.02M | $826,786.00 | -$6.75M | -$6.67M | -$6.67M |
|---|
| 2025-12-31 | $565,394.00 | $315,357.00 | -$18.71M | -$18.61M | -$18.59M |
|---|
| 2025-09-30 | $199,429.00 | -$167,980.00 | -$6M | -$6.05M | -$5.27M |
|---|
| 2025-06-30 | $304,393.00 | $5,130.00 | -$3.69M | -$3.65M | -$3.95M |
|---|
| 2025-03-31 | $762,822.00 | $395,518.00 | -$3.38M | -$3.25M | -$3.3M |
|---|
| 2024-12-31 | $870,291.00 | $606,239.00 | -$2.98M | -$2.69M | -$2.64M |
|---|
| 2024-09-30 | $487,627.00 | $202,011.00 | -$3.24M | -$3.29M | -$3.3M |
|---|
| 2024-06-30 | $472,789.00 | $242,601.00 | -$3.31M | $1.88M | $1.88M |
|---|
| 2024-03-31 | $929,631.00 | $295,651.00 | -$3.62M | -$4.49M | -$4.47M |
|---|
| 2023-12-31 | $891,164.00 | $231,097.00 | -$3.79M | -$1.13M | -$1.11M |
|---|
| 2023-09-30 | $779,736.00 | $78,996.00 | -$4.17M | -$3.62M | -$3.59M |
|---|
| 2023-06-30 | $2.92M | $1.27M | -$2.86M | -$3.11M | -$3.1M |
|---|
| 2023-03-31 | $4.41M | $1.81M | -$2.7M | $551,176.00 | $588,343.00 |
|---|
| 2022-12-31 | $5.26M | $2.38M | -$1.22M | -$3.84M | -$3.84M |
|---|
| 2022-09-30 | $3.56M | $416,759.00 | -$4.25M | -$664,554.00 | -$663,219.00 |
|---|
| 2022-06-30 | $4.3M | $1.04M | -$2.86M | -$1.12M | -$1.12M |
|---|
| 2022-03-31 | $6.15M | $2.49M | -$2.15M | -$1.76M | -$1.76M |
|---|
| 2021-12-31 | $4.17M | $1.11M | -$4.71M | -$4.72M | -$4.72M |
|---|
| 2021-09-30 | $3.04M | $1.07M | -$4.55M | -$4.51M | -$4.51M |
|---|
| 2021-06-30 | $1.7M | $584,214.00 | -$3.44M | -$3.45M | -$3.45M |
|---|
| 2021-03-31 | $2.67M | $1.73M | -$2.32M | -$1.52M | -$1.52M |
|---|
| 2020-12-31 | $1.62M | $1.1M | -$2.97M | -$4.81M | -$4.81M |
|---|
| 2020-09-30 | $313,989.00 | — | -$4.05M | -$4.13M | -$4.12M |
|---|
| 2020-06-30 | $431,516.00 | — | -$3.19M | -$3.29M | -$3.29M |
|---|
| 2020-03-31 | $552,473.00 | — | -$2.68M | -$2.95M | -$2.95M |
|---|
| 2019-12-31 | $633,519.00 | — | -$2.61M | -$2.66M | -$2.66M |
|---|
| 2019-09-30 | $1.67M | — | -$1.86M | -$1.22M | -$1.22M |
|---|
| 2019-06-30 | $2.05M | — | -$1.43M | -$1.48M | -$1.48M |
|---|
| 2019-03-31 | $778,468.00 | — | -$2.63M | -$2.69M | -$2.69M |
|---|
| 2018-12-31 | $884,322.00 | — | -$3.2M | -$3.23M | -$3.23M |
|---|
| 2018-09-30 | $1.2M | — | -$3.47M | -$3.48M | -$3.48M |
|---|
| 2018-06-30 | $1.02M | — | -$2.87M | -$2.89M | -$2.89M |
|---|
| 2018-03-31 | $1.04M | — | -$2.14M | -$2.15M | -$2.15M |
|---|
| 2017-12-31 | $647,677.00 | — | -$3.17M | -$3.18M | -$3.18M |
|---|
| 2017-09-30 | $1.15M | — | -$2.84M | -$2.85M | -$2.85M |
|---|
| 2017-06-30 | $1.8M | — | -$2.6M | -$2.61M | -$2.61M |
|---|
| 2017-03-31 | $905,373.00 | — | -$3.42M | -$3.43M | -$3.43M |
|---|
| 2016-12-31 | $903,008.00 | — | -$3.95M | -$3.96M | -$3.96M |
|---|
| 2016-09-30 | $1.64M | — | -$2.41M | -$2.42M | -$2.42M |
|---|
| 2016-06-30 | $652,896.00 | — | -$3.42M | -$3.37M | -$3.37M |
|---|
| 2016-03-31 | $573,322.00 | — | -$3.45M | -$3.47M | -$3.47M |
|---|
| 2015-12-31 | $1.32M | — | -$2.92M | -$2.93M | -$2.93M |
|---|
| 2015-09-30 | $3.98M | — | -$487,914.00 | -$496,035.00 | -$496,035.00 |
|---|
| 2015-06-30 | $2.27M | — | -$1.67M | -$1.67M | -$1.67M |
|---|
| 2015-03-31 | $1.52M | — | -$1.88M | -$1.89M | -$1.89M |
|---|
| 2014-12-31 | $1.24M | — | -$3.82M | -$7.83M | -$7.83M |
|---|
| 2014-09-30 | $645,526.00 | — | -$2.84M | -$2.11M | -$2.11M |
|---|
| 2014-06-30 | $841,197.00 | — | -$2.49M | -$1.92M | -$1.92M |
|---|
| 2014-03-31 | $637,146.00 | — | -$3.13M | -$2.75M | -$2.75M |
|---|
| 2013-12-31 | $597,354.00 | — | -$3.81M | -$6.29M | -$6.29M |
|---|
| 2013-09-30 | $729,105.00 | — | -$2.35M | -$3.72M | -$3.72M |
|---|
| 2013-06-30 | $644,842.00 | — | -$2.84M | -$2.14M | -$2.14M |
|---|
| 2013-03-31 | $344,605.00 | — | -$2.61M | -$3.13M | -$3.13M |
|---|
| 2012-12-31 | $317,670.00 | — | -$2.37M | -$8.7M | -$8.7M |
|---|
| 2012-09-30 | $290,814.00 | — | -$1.77M | -$1.77M | -$1.77M |
|---|
| 2012-06-30 | $528,574.00 | — | -$1.43M | -$1.43M | -$1.43M |
|---|
| 2012-03-31 | $518,402.00 | — | -$1.5M | -$1.54M | -$1.54M |
|---|
| 2011-12-31 | $516,904.00 | — | -$1.81M | -$2.41M | -$2.41M |
|---|
| 2011-09-30 | $280,878.00 | — | -$3.78M | -$4.42M | -$4.42M |
|---|
| 2011-06-30 | $229,710.00 | — | -$1.49M | -$2.15M | -$2.15M |
|---|
| 2011-03-31 | $140,443.00 | — | -$1.66M | -$2.6M | -$2.6M |
|---|
| 2010-12-31 | $317,817.00 | — | -$1.12M | -$1.34M | -$1.34M |
|---|
| 2010-09-30 | $89,659.00 | — | -$1.86M | -$2.12M | -$2.12M |
|---|
| 2010-06-30 | $170,195.00 | — | -$2.47M | -$2.6M | -$2.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2.14M | $838,907.00 | -$16.05M | -$15.64M | -$15.16M |
|---|
| 2024-09-30 | $2.11M | $974,840.00 | -$13.67M | -$6.79M | -$6.99M |
|---|
| 2023-09-30 | $13.37M | $5.53M | -$10.95M | -$10.02M | -$9.95M |
|---|
| 2022-09-30 | $18.17M | $5.05M | -$13.97M | -$8.27M | -$8.27M |
|---|
| 2021-09-30 | $9.03M | $4.48M | -$13.35M | -$14.28M | -$14.29M |
|---|
| 2020-09-30 | $1.93M | — | -$12.53M | -$13.03M | -$13.03M |
|---|
| 2019-09-30 | $5.39M | — | -$9.12M | -$8.62M | -$8.62M |
|---|
| 2018-09-30 | $3.9M | — | -$11.65M | -$11.69M | -$11.69M |
|---|
| 2017-09-30 | $4.75M | — | -$12.82M | -$12.86M | -$12.86M |
|---|
| 2016-09-30 | $4.19M | — | -$12.2M | -$12.18M | -$12.18M |
|---|
| 2015-09-30 | $9.01M | — | -$7.85M | -$11.88M | -$11.88M |
|---|
| 2014-09-30 | $2.72M | — | -$12.27M | -$13.07M | -$13.07M |
|---|
| 2013-09-30 | $2.04M | — | -$10.18M | -$17.69M | -$17.69M |
|---|
| 2012-09-30 | $1.85M | — | -$6.51M | -$7.15M | -$7.15M |
|---|
| 2011-09-30 | $968,848.00 | — | -$8.06M | -$10.52M | -$10.52M |
|---|
| 2010-09-30 | $519,844.00 | — | -$7.12M | -$7.91M | -$7.91M |
|---|