Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $0.00 | — | -$307,691.00 | — | -$423,584.00 |
|---|
| 2025-12-31 | $0.00 | — | -$282,424.00 | — | -$355,121.00 |
|---|
| 2025-09-30 | — | — | -$476,547.00 | — | -$581,329.00 |
|---|
| 2025-06-30 | — | — | -$376,888.00 | — | -$322,779.00 |
|---|
| 2025-03-31 | $0.00 | — | -$480,875.00 | — | -$511,156.00 |
|---|
| 2024-12-31 | $0.00 | — | -$343,692.00 | — | -$374,353.00 |
|---|
| 2024-09-30 | — | — | -$966,062.00 | — | -$1.17M |
|---|
| 2024-06-30 | $0.00 | — | -$218,806.00 | — | -$9.69M |
|---|
| 2024-03-31 | $0.00 | — | -$533,119.00 | — | -$538,145.00 |
|---|
| 2023-12-31 | — | — | -$643,908.00 | — | -$718,589.00 |
|---|
| 2023-09-30 | — | — | -$675,015.00 | — | -$745,547.00 |
|---|
| 2023-06-30 | $0.00 | — | -$731,502.00 | — | -$681,810.00 |
|---|
| 2023-03-31 | $0.00 | — | -$883,714.00 | — | -$857,884.00 |
|---|
| 2022-12-31 | — | — | -$646,084.00 | — | -$729,994.00 |
|---|
| 2022-09-30 | — | — | -$895,267.00 | — | -$919,427.00 |
|---|
| 2022-06-30 | — | — | -$896,881.00 | — | -$915,110.00 |
|---|
| 2022-03-31 | — | — | -$427,406.00 | — | $425,061.00 |
|---|
| 2021-12-31 | — | — | -$672,699.00 | — | $9.44M |
|---|
| 2021-09-30 | — | — | -$553,190.00 | — | -$663,876.00 |
|---|
| 2021-06-30 | — | — | -$539,562.00 | — | -$652,085.00 |
|---|
| 2021-03-31 | — | — | -$1.45M | — | -$1.55M |
|---|
| 2020-12-31 | — | — | -$447,274.00 | — | -$750,445.00 |
|---|
| 2020-09-30 | — | — | -$394,072.00 | — | -$498,412.00 |
|---|
| 2020-06-30 | — | — | -$2.86M | — | -$2.84M |
|---|
| 2020-03-31 | — | — | -$404,175.00 | — | -$507,259.00 |
|---|
| 2019-12-31 | — | — | -$502,327.00 | — | -$645,065.00 |
|---|
| 2019-09-30 | — | — | -$443,900.00 | — | -$561,502.00 |
|---|
| 2019-06-30 | — | — | -$585,041.00 | — | -$708,016.00 |
|---|
| 2019-03-31 | — | — | -$408,937.00 | — | -$509,219.00 |
|---|
| 2018-12-31 | — | — | -$404,050.00 | — | -$501,354.00 |
|---|
| 2018-09-30 | — | — | -$848,047.00 | — | -$940,543.00 |
|---|
| 2018-06-30 | — | — | -$317,796.00 | — | -$246,985.00 |
|---|
| 2018-03-31 | — | — | -$1.64M | — | -$1.73M |
|---|
| 2017-12-31 | — | — | -$1.15M | — | -$522,849.00 |
|---|
| 2017-09-30 | — | — | -$419,299.00 | — | -$517,738.00 |
|---|
| 2017-06-30 | — | — | -$405,330.00 | — | -$502,550.00 |
|---|
| 2017-03-31 | — | — | -$487,650.00 | — | -$582,290.00 |
|---|
| 2016-12-31 | — | — | -$653,282.00 | — | -$747,847.00 |
|---|
| 2016-09-30 | — | — | -$537,436.00 | — | -$630,200.00 |
|---|
| 2016-06-30 | $0.00 | — | -$2.08M | — | -$2.17M |
|---|
| 2016-03-31 | $3,658.00 | — | -$630,294.00 | — | -$718,432.00 |
|---|
| 2015-12-31 | — | — | -$710,464.00 | — | -$795,595.00 |
|---|
| 2015-09-30 | — | — | -$718,273.00 | — | -$831,234.00 |
|---|
| 2015-06-30 | $0.00 | — | -$2.49M | — | -$2.59M |
|---|
| 2015-03-31 | $3,658.00 | — | -$1.6M | — | -$1.67M |
|---|
| 2014-12-31 | — | — | -$564,592.00 | — | -$663,920.00 |
|---|
| 2014-09-30 | — | — | -$608,811.00 | — | -$704,687.00 |
|---|
| 2014-06-30 | $1,483.00 | — | -$2.64M | — | -$2.74M |
|---|
| 2014-03-31 | $4,448.00 | — | -$673,003.00 | — | -$771,961.00 |
|---|
| 2013-12-31 | $0.00 | — | -$650,862.00 | — | -$738,024.00 |
|---|
| 2013-09-30 | $0.00 | — | -$1.42M | — | -$1.5M |
|---|
| 2013-06-30 | $1,483.00 | — | -$3.44M | — | -$3.52M |
|---|
| 2013-03-31 | $10,379.00 | — | -$1.01M | — | -$1.09M |
|---|
| 2012-12-31 | $0.00 | — | -$1.11M | — | -$1.18M |
|---|
| 2012-09-30 | $0.00 | — | -$2.4M | — | -$2.45M |
|---|
| 2012-06-30 | $0.00 | — | -$741,722.00 | — | -$632,720.00 |
|---|
| 2012-03-31 | $0.00 | — | -$896,381.00 | — | -$930,121.00 |
|---|
| 2011-12-31 | $0.00 | — | -$1.05M | — | -$1.06M |
|---|
| 2011-09-30 | $0.00 | — | -$3.83M | — | -$3.83M |
|---|
| 2011-06-30 | — | — | -$1M | — | -$1.01M |
|---|
| 2011-03-31 | — | — | -$1.99M | — | -$1.99M |
|---|
| 2010-12-31 | — | — | -$3.14M | — | -$3.14M |
|---|
| 2010-09-30 | — | — | -$840,475.00 | — | -$840,597.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$2.17M | — | -$2.38M |
|---|
| 2024-06-30 | $0.00 | — | -$2.07M | — | -$11.69M |
|---|
| 2023-06-30 | $0.00 | — | -$3.16M | — | -$3.19M |
|---|
| 2022-06-30 | — | — | -$2.55M | — | $8.29M |
|---|
| 2021-06-30 | — | — | -$2.83M | — | -$3.45M |
|---|
| 2020-06-30 | — | — | -$4.21M | — | -$4.55M |
|---|
| 2019-06-30 | — | — | -$2.25M | — | -$2.66M |
|---|
| 2018-06-30 | — | — | -$3.52M | — | -$3.02M |
|---|
| 2017-06-30 | — | — | -$2.08M | — | -$2.46M |
|---|
| 2016-06-30 | $3,658.00 | — | -$4.14M | — | -$4.52M |
|---|
| 2015-06-30 | $3,658.00 | — | -$5.27M | — | -$5.63M |
|---|
| 2014-06-30 | $5,931.00 | — | -$5.38M | — | -$5.76M |
|---|
| 2013-06-30 | $11,862.00 | — | -$7.96M | — | -$8.24M |
|---|
| 2012-06-30 | $0.00 | — | -$6.52M | — | -$6.45M |
|---|
| 2011-06-30 | $0.00 | — | -$6.97M | — | -$6.99M |
|---|