Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $18.99M | $1.51M | -$2.93M | -$6.09M | -$6.09M |
|---|
| 2026-03-31 | $17.93M | $1.38M | -$2.18M | -$2.81M | -$2.81M |
|---|
| 2025-12-31 | $19.7M | $2.08M | -$11.41M | -$10.15M | -$10.15M |
|---|
| 2025-09-30 | $17.11M | $2.6M | -$1.82M | -$5.35M | -$5.35M |
|---|
| 2025-06-30 | $14.75M | $1.16M | -$2.65M | -$2.83M | -$2.83M |
|---|
| 2025-03-31 | $13.71M | $2.05M | -$833,145.00 | -$818,097.00 | -$818,097.00 |
|---|
| 2024-12-31 | $14.22M | $1M | -$8.97M | -$9.54M | -$3.35M |
|---|
| 2024-09-30 | $12.41M | $1.21M | -$2.24M | -$2.18M | -$8.38M |
|---|
| 2024-06-30 | $13.21M | $767,248.00 | -$2.5M | -$2.59M | -$2.59M |
|---|
| 2024-03-31 | $14.58M | $1.33M | -$1.84M | -$1.87M | -$1.87M |
|---|
| 2023-12-31 | $15.84M | $1.23M | -$13.59M | -$13.75M | -$13.75M |
|---|
| 2023-09-30 | $12.82M | $1.21M | -$3.02M | -$3.42M | -$3.35M |
|---|
| 2023-06-30 | $12.36M | $946,834.00 | -$2.58M | -$888,359.00 | -$981,530.00 |
|---|
| 2023-03-31 | $12.35M | $957,077.00 | -$2.65M | -$487,161.00 | -$459,863.00 |
|---|
| 2022-12-31 | $12.05M | $435,256.00 | -$7.3M | -$10.52M | -$10.82M |
|---|
| 2022-09-30 | $12.02M | $1.78M | -$344,112.00 | -$1.57M | -$1.97M |
|---|
| 2022-06-30 | $13.21M | $1.85M | -$74,363.00 | -$1.23M | -$1.24M |
|---|
| 2022-03-31 | $13.07M | $1.89M | $242,251.00 | $269,014.00 | $203,347.00 |
|---|
| 2021-12-31 | $16.18M | $2.95M | -$511,284.00 | -$1.43M | -$1.47M |
|---|
| 2021-09-30 | $13.6M | $2.35M | -$914,551.00 | -$1.77M | -$1.94M |
|---|
| 2021-06-30 | $14.85M | $2.04M | -$1.38M | -$2.16M | -$2.38M |
|---|
| 2021-03-31 | $11.62M | $1M | -$1.73M | -$2.49M | -$2.17M |
|---|
| 2020-12-31 | $16.3M | $2.12M | $422,413.00 | -$467,473.00 | -$831,081.00 |
|---|
| 2020-09-30 | $14.35M | $2.4M | $1.08M | $762,301.00 | $757,866.00 |
|---|
| 2020-06-30 | $12.82M | $2.35M | $986,313.00 | $1.38M | $1.38M |
|---|
| 2020-03-31 | $11.93M | $1.19M | $225,564.00 | -$476,806.00 | -$483,310.00 |
|---|
| 2019-12-31 | $11.79M | $1.77M | $560,383.00 | $268,216.00 | $91,590.00 |
|---|
| 2019-09-30 | $9.69M | $799,766.00 | -$116,562.00 | -$1.63M | -$1.63M |
|---|
| 2019-06-30 | $8.51M | $468,993.00 | -$525,888.00 | -$1.54M | -$1.54M |
|---|
| 2019-03-31 | $9.68M | $626,162.00 | -$173,742.00 | -$215,391.00 | -$217,173.00 |
|---|
| 2018-12-31 | $7.75M | $302,591.00 | -$1.04M | -$9.98M | -$9.99M |
|---|
| 2018-09-30 | $8.51M | $793,719.00 | $41,493.00 | $3.21M | $3.21M |
|---|
| 2018-06-30 | $8.86M | $702,334.00 | -$78,785.00 | $782,389.00 | $782,389.00 |
|---|
| 2018-03-31 | $11.97M | $609,996.00 | -$149,548.00 | -$3.06M | -$3.06M |
|---|
| 2017-12-31 | $10.24M | $337,664.00 | -$2.11M | -$3.14M | -$3.14M |
|---|
| 2017-09-30 | $9.55M | $774,813.00 | $16,448.00 | -$198,171.00 | -$198,171.00 |
|---|
| 2017-06-30 | $6.11M | $480,098.00 | -$796,640.00 | -$839,616.00 | -$839,616.00 |
|---|
| 2017-03-31 | $4.12M | $363,692.00 | -$1.98M | -$2.03M | -$2.03M |
|---|
| 2016-12-31 | $3.25M | $286,708.00 | -$43,590.00 | -$323,209.00 | -$323,205.00 |
|---|
| 2016-09-30 | $1.41M | $144,950.00 | -$30,969.00 | -$94,625.00 | -$94,613.00 |
|---|
| 2016-06-30 | $955,895.00 | $81,706.00 | -$86,933.00 | -$113,293.00 | -$114,078.00 |
|---|
| 2016-03-31 | $1.14M | $87,676.00 | -$41,015.00 | -$69,106.00 | -$69,106.00 |
|---|
| 2015-12-31 | — | — | -$173,222.00 | -$6.35M | -$6.35M |
|---|
| 2015-09-30 | — | — | -$75,152.00 | -$100,186.00 | -$100,390.00 |
|---|
| 2015-06-30 | — | — | -$109,802.00 | -$132,620.00 | -$132,620.00 |
|---|
| 2015-03-31 | — | — | -$84,283.00 | -$108,653.00 | -$108,653.00 |
|---|
| 2014-12-31 | -$155,194.00 | — | -$244,267.00 | -$247,245.00 | -$247,245.00 |
|---|
| 2014-09-30 | $5.78M | — | $5.59M | $5.52M | $4.75M |
|---|
| 2014-06-30 | $1.23M | — | $1.07M | $1.06M | $928,283.00 |
|---|
| 2014-03-31 | $781,056.00 | — | $707,883.00 | $705,442.00 | $614,216.00 |
|---|
| 2013-12-31 | — | — | $861,772.00 | $859,826.00 | $820,145.00 |
|---|
| 2013-09-30 | — | — | -$79,341.00 | -$79,834.00 | -$79,834.00 |
|---|
| 2013-07-31 | — | — | -$43,840.00 | — | -$43,840.00 |
|---|
| 2013-06-30 | — | — | $493,718.00 | -$493,718.00 | -$493,718.00 |
|---|
| 2013-04-30 | — | — | -$58,043.00 | — | -$58,043.00 |
|---|
| 2013-03-31 | — | — | $0.00 | $0.00 | — |
|---|
| 2013-01-31 | — | — | -$114,933.00 | — | -$114,933.00 |
|---|
| 2012-12-31 | — | — | -$227.00 | — | -$227.00 |
|---|
| 2012-10-31 | — | — | -$127,727.00 | — | -$127,727.00 |
|---|
| 2012-09-30 | — | — | -$228.00 | — | -$228.00 |
|---|
| 2012-07-31 | — | — | -$59,726.00 | — | -$59,726.00 |
|---|
| 2012-04-30 | — | — | -$54,564.00 | — | -$54,564.00 |
|---|
| 2012-01-31 | — | — | -$55,914.00 | — | -$55,914.00 |
|---|
| 2011-10-31 | — | — | -$160,385.00 | — | -$160,385.00 |
|---|
| 2011-07-31 | — | — | — | — | -$61,411.00 |
|---|
| 2011-04-30 | — | — | -$87,349.00 | — | -$87,349.00 |
|---|
| 2011-01-31 | — | — | -$8,135.00 | — | -$8,135.00 |
|---|
| 2010-10-31 | — | — | -$8,783.00 | — | -$8,783.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $65.27M | $7.9M | -$16.7M | -$19.14M | -$19.14M |
|---|
| 2024-12-31 | $54.43M | $4.31M | -$15.54M | -$16.18M | -$16.18M |
|---|
| 2023-12-31 | $53.38M | $4.35M | -$21.83M | -$18.54M | -$18.54M |
|---|
| 2022-12-31 | $50.35M | $5.96M | -$7.47M | -$13.06M | -$13.83M |
|---|
| 2021-12-31 | $56.24M | $8.33M | -$4.53M | -$7.85M | -$7.96M |
|---|
| 2020-12-31 | $55.41M | $8.06M | $2.71M | $1.2M | $820,786.00 |
|---|
| 2019-12-31 | $39.68M | $3.66M | -$255,809.00 | -$3.12M | -$3.3M |
|---|
| 2018-12-31 | $37.08M | $2.41M | -$1.23M | -$9.04M | -$9.06M |
|---|
| 2017-12-31 | $30.01M | $1.96M | -$4.87M | -$6.21M | -$6.21M |
|---|
| 2016-12-31 | $6.76M | $601,040.00 | -$202,507.00 | -$600,233.00 | -$601,002.00 |
|---|
| 2015-12-31 | $533,802.00 | $48,993.00 | -$442,459.00 | -$6.69M | -$6.69M |
|---|
| 2014-12-31 | $7.64M | $7.64M | $7.12M | $7.04M | $6.04M |
|---|
| 2013-12-31 | $902,369.00 | — | $288,712.00 | $286,273.00 | $246,592.00 |
|---|
| 2013-07-31 | — | — | -$344,543.00 | — | -$344,543.00 |
|---|
| 2012-12-31 | — | — | -$455.00 | -$455.00 | -$455.00 |
|---|
| 2012-07-31 | — | — | -$330,589.00 | — | -$330,589.00 |
|---|
| 2011-07-31 | — | — | — | — | -$169,245.00 |
|---|
| 2010-07-31 | — | — | — | — | -$3.79M |
|---|