Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.56M | — | -$5.67M |
|---|
| 2026-03-31 | — | — | -$5.33M | — | -$5.47M |
|---|
| 2025-12-31 | — | — | -$5.37M | — | -$5.47M |
|---|
| 2025-09-30 | — | — | -$6.03M | — | -$6.1M |
|---|
| 2025-06-30 | — | — | -$5.49M | — | -$5.66M |
|---|
| 2025-03-31 | — | — | -$6.39M | — | -$6.57M |
|---|
| 2024-12-31 | — | — | -$6.89M | — | -$7.07M |
|---|
| 2024-09-30 | — | — | -$6.12M | — | -$6.11M |
|---|
| 2024-06-30 | — | — | -$6.67M | — | -$6.86M |
|---|
| 2024-03-31 | — | — | -$7.08M | — | -$7.24M |
|---|
| 2023-12-31 | — | — | -$6.49M | — | -$6.71M |
|---|
| 2023-09-30 | — | — | -$7.47M | — | -$7.8M |
|---|
| 2023-06-30 | — | — | -$8.18M | — | -$8.37M |
|---|
| 2023-03-31 | — | — | -$8.18M | — | -$8.34M |
|---|
| 2022-12-31 | — | — | -$7.65M | — | -$7.85M |
|---|
| 2022-09-30 | — | — | -$8.95M | — | -$8.46M |
|---|
| 2022-06-30 | — | — | -$8.72M | — | -$9.63M |
|---|
| 2022-03-31 | — | — | -$9.55M | — | -$9.82M |
|---|
| 2021-12-31 | — | — | -$8.84M | — | -$8.78M |
|---|
| 2021-09-30 | — | — | -$8.47M | — | -$8.2M |
|---|
| 2021-06-30 | — | — | -$10.46M | — | -$8.94M |
|---|
| 2021-03-31 | — | — | -$8.53M | -$11.28M | -$11.28M |
|---|
| 2020-12-31 | — | — | -$8.73M | -$7.94M | -$7.94M |
|---|
| 2020-09-30 | — | — | -$8.44M | — | -$5.38M |
|---|
| 2020-06-30 | — | — | -$6.97M | — | -$10.28M |
|---|
| 2020-03-31 | — | — | -$6.72M | -$9.07M | -$9.07M |
|---|
| 2019-12-31 | — | — | -$6.86M | -$5.53M | -$5.53M |
|---|
| 2019-09-30 | — | — | -$5.64M | — | -$4.85M |
|---|
| 2019-06-30 | — | — | -$5.21M | — | -$12.08M |
|---|
| 2019-03-31 | — | — | -$4.31M | — | -$6.45M |
|---|
| 2018-12-31 | — | — | -$5.03M | — | $1.25M |
|---|
| 2018-09-30 | — | — | -$3.53M | — | -$14.93M |
|---|
| 2018-06-30 | — | — | -$4.09M | — | -$6.01M |
|---|
| 2018-03-31 | — | — | -$4.22M | — | -$4.71M |
|---|
| 2017-12-31 | — | — | -$4.93M | — | -$6.19M |
|---|
| 2017-09-30 | — | — | -$3.8M | — | -$4.99M |
|---|
| 2017-06-30 | — | — | -$4.76M | — | -$4.46M |
|---|
| 2017-03-31 | — | — | -$7.91M | — | -$8.43M |
|---|
| 2016-12-31 | — | — | -$4.94M | — | $3.52M |
|---|
| 2016-09-30 | — | — | -$5.21M | — | -$1.16M |
|---|
| 2016-06-30 | — | — | -$6.38M | — | -$3.85M |
|---|
| 2016-03-31 | — | — | -$6.27M | — | -$8.84M |
|---|
| 2015-12-31 | — | — | -$5.78M | — | $2.34M |
|---|
| 2015-09-30 | — | — | -$8.34M | — | -$9.84M |
|---|
| 2015-06-30 | — | — | -$8.2M | — | -$4.43M |
|---|
| 2015-03-31 | — | — | -$7.76M | — | -$12.56M |
|---|
| 2014-12-31 | — | — | -$10M | — | -$7.85M |
|---|
| 2014-09-30 | — | — | -$8.51M | — | -$7.22M |
|---|
| 2014-06-30 | — | — | -$6.9M | — | -$2.44M |
|---|
| 2014-03-31 | — | — | -$6.23M | — | -$13.37M |
|---|
| 2013-12-31 | — | — | -$5.93M | — | -$4.33M |
|---|
| 2013-09-30 | — | — | -$5.07M | — | -$1.7M |
|---|
| 2013-06-30 | — | — | -$5.51M | — | -$4.45M |
|---|
| 2013-03-31 | — | — | -$4.24M | — | -$713,371.00 |
|---|
| 2012-12-31 | — | — | -$5.04M | — | -$2.31M |
|---|
| 2012-09-30 | — | — | -$4.32M | — | -$2.57M |
|---|
| 2012-06-30 | — | — | -$4.21M | — | -$835,446.00 |
|---|
| 2012-03-31 | — | — | -$4.26M | — | -$8.49M |
|---|
| 2011-12-31 | — | — | -$4.44M | — | -$3.58M |
|---|
| 2011-09-30 | $172,118.00 | — | -$3.73M | — | -$2.32M |
|---|
| 2011-06-30 | $77,403.00 | — | -$4.85M | -$3.11M | -$3.11M |
|---|
| 2011-03-31 | — | — | -$5.1M | — | -$14.03M |
|---|
| 2010-12-31 | — | — | -$4.32M | — | -$6.25M |
|---|
| 2010-09-30 | — | — | -$5.59M | — | -$7.33M |
|---|
| 2010-06-30 | $30,900.00 | — | -$3.39M | -$601,124.00 | -$601,124.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$24.81M | — | -$25.41M |
|---|
| 2024-09-30 | — | — | -$26.35M | — | -$26.92M |
|---|
| 2023-09-30 | — | — | -$31.48M | — | -$32.37M |
|---|
| 2022-09-30 | — | — | -$36.06M | — | -$36.7M |
|---|
| 2021-09-30 | — | — | -$36.19M | — | -$36.36M |
|---|
| 2020-09-30 | — | — | -$28.99M | -$30.26M | -$30.26M |
|---|
| 2019-09-30 | — | — | -$20.2M | -$22.13M | -$22.13M |
|---|
| 2018-09-30 | — | — | -$16.77M | — | -$31.84M |
|---|
| 2017-09-30 | — | — | -$21.41M | — | -$14.36M |
|---|
| 2016-09-30 | — | — | -$23.65M | — | -$11.51M |
|---|
| 2015-09-30 | — | — | -$34.3M | — | -$34.67M |
|---|
| 2014-09-30 | $264,033.00 | — | -$27.57M | — | -$27.37M |
|---|
| 2013-09-30 | $159,583.00 | — | -$19.87M | — | -$9.17M |
|---|
| 2012-09-30 | $254,610.00 | — | -$17.24M | — | -$15.48M |
|---|
| 2011-09-30 | $956,154.00 | — | -$17.99M | — | -$25.71M |
|---|
| 2010-09-30 | — | — | -$18.56M | — | $10.48M |
|---|
| 2009-09-30 | — | — | -$12.02M | — | -$40.91M |
|---|