Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $6.98M | $2.39M | $190,000.00 | $1,000.00 | $1,000.00 |
|---|
| 2025-06-30 | $5.82M | $1.77M | -$753,000.00 | -$926,000.00 | -$926,000.00 |
|---|
| 2025-03-31 | $6.3M | $1.74M | -$442,000.00 | -$619,000.00 | -$627,000.00 |
|---|
| 2024-12-31 | $6.17M | $2.18M | -$50,000.00 | -$224,000.00 | -$224,000.00 |
|---|
| 2024-09-30 | $5.85M | $1.48M | -$975,000.00 | -$1.15M | -$1.15M |
|---|
| 2024-06-30 | $5.9M | $1.48M | -$1.04M | -$1.2M | -$1.2M |
|---|
| 2024-03-31 | $5.97M | $675,000.00 | -$1.9M | -$2.08M | -$2.08M |
|---|
| 2023-12-31 | $5.58M | $1.65M | -$848,000.00 | -$1.02M | -$1.02M |
|---|
| 2023-09-30 | $6.37M | $2.09M | -$632,000.00 | -$795,000.00 | -$797,000.00 |
|---|
| 2023-06-30 | $5.15M | $1.53M | -$1.21M | -$1.37M | -$1.37M |
|---|
| 2023-03-31 | $5.39M | $1.39M | -$1.25M | -$1.42M | -$1.43M |
|---|
| 2022-12-31 | $5.89M | $1.76M | -$404,000.00 | -$590,000.00 | -$598,000.00 |
|---|
| 2022-09-30 | $5.18M | $1.79M | -$837,000.00 | -$940,000.00 | -$940,000.00 |
|---|
| 2022-06-30 | $6.72M | $2.32M | -$425,000.00 | -$469,000.00 | -$472,000.00 |
|---|
| 2022-03-31 | $8.13M | $2.89M | $364,000.00 | $284,000.00 | $277,000.00 |
|---|
| 2021-12-31 | $9.46M | $3.24M | $508,000.00 | $392,000.00 | $386,000.00 |
|---|
| 2021-09-30 | $9.42M | $3.76M | $1.08M | $981,000.00 | $970,000.00 |
|---|
| 2021-06-30 | $8.96M | $3.67M | $619,000.00 | $524,000.00 | $520,000.00 |
|---|
| 2021-03-31 | $9.44M | $2.77M | -$25,000.00 | -$201,000.00 | -$201,000.00 |
|---|
| 2020-12-31 | $6.99M | $2.07M | -$441,000.00 | $825,000.00 | $827,000.00 |
|---|
| 2020-09-30 | $8.57M | $3.3M | $282,000.00 | $161,000.00 | $155,000.00 |
|---|
| 2020-06-30 | $7.35M | $2.98M | $268,000.00 | $137,000.00 | $138,000.00 |
|---|
| 2020-03-31 | $8.63M | $3.09M | $228,000.00 | $101,000.00 | $121,000.00 |
|---|
| 2019-12-31 | $7.5M | $2.88M | $367,000.00 | $203,000.00 | $171,000.00 |
|---|
| 2019-09-30 | $7.69M | $3.06M | $409,000.00 | $227,000.00 | $228,000.00 |
|---|
| 2019-06-30 | $8.07M | $3.68M | $49,000.00 | -$136,000.00 | -$133,000.00 |
|---|
| 2019-03-31 | $6.06M | $2.23M | -$1.32M | -$1.49M | -$1.47M |
|---|
| 2018-12-31 | $10.04M | $4.12M | $495,000.00 | $361,000.00 | $288,000.00 |
|---|
| 2018-09-30 | $6.95M | $2.29M | -$1M | -$1.15M | -$1.14M |
|---|
| 2018-06-30 | $7.15M | $1.84M | -$1.17M | -$1.3M | -$1.28M |
|---|
| 2018-03-31 | $8.1M | $1.91M | -$935,000.00 | -$1.06M | -$1.06M |
|---|
| 2017-12-31 | $9.15M | $4.24M | $1.11M | $980,000.00 | $1.11M |
|---|
| 2017-09-30 | $8.06M | $3.62M | $619,000.00 | $486,000.00 | $475,000.00 |
|---|
| 2017-06-30 | $8.81M | $3.6M | $620,000.00 | $512,000.00 | $501,000.00 |
|---|
| 2017-03-31 | $7.25M | $2.66M | -$146,000.00 | -$271,000.00 | -$273,000.00 |
|---|
| 2016-12-31 | $7.61M | $2.86M | -$173,000.00 | -$322,000.00 | -$349,000.00 |
|---|
| 2016-09-30 | $9.86M | $3.89M | $247,000.00 | $125,000.00 | $99,000.00 |
|---|
| 2016-06-30 | $7.32M | $2.82M | -$610,000.00 | -$742,000.00 | -$691,000.00 |
|---|
| 2016-03-31 | $8.2M | $2.76M | -$747,000.00 | -$865,000.00 | -$4.05M |
|---|
| 2015-12-31 | $7.53M | $3.08M | $296,000.00 | $207,000.00 | -$250,000.00 |
|---|
| 2015-09-30 | $8.52M | $3.1M | -$139,000.00 | -$190,000.00 | $14,000.00 |
|---|
| 2015-06-30 | $7.59M | $2.92M | -$195,000.00 | -$219,000.00 | -$105,000.00 |
|---|
| 2015-03-31 | $8.55M | $2.67M | -$53,000.00 | $120,000.00 | — |
|---|
| 2014-12-31 | $9.69M | $4.8M | $1.23M | $760,000.00 | — |
|---|
| 2014-09-30 | $7.95M | $3.94M | $195,000.00 | $172,000.00 | — |
|---|
| 2014-06-30 | $7.44M | $2.97M | -$1.14M | -$1.16M | — |
|---|
| 2014-03-31 | $7.02M | $2.47M | -$797,000.00 | -$1.09M | — |
|---|
| 2013-12-31 | $7.44M | $3.15M | $322,000.00 | $293,000.00 | — |
|---|
| 2013-09-30 | $7.3M | $2.99M | $360,000.00 | $335,000.00 | — |
|---|
| 2013-06-30 | $6.91M | $2.85M | $172,000.00 | $136,000.00 | — |
|---|
| 2013-03-31 | $6.78M | $2.63M | $523,000.00 | $506,000.00 | — |
|---|
| 2012-12-31 | $7.24M | $2.87M | $633,000.00 | $619,000.00 | — |
|---|
| 2012-09-30 | $6.94M | $2.81M | $554,000.00 | $486,000.00 | — |
|---|
| 2012-06-30 | $6.51M | $2.57M | $515,000.00 | $503,000.00 | — |
|---|
| 2012-03-31 | $5.99M | $2.05M | $311,000.00 | $299,000.00 | — |
|---|
| 2011-12-31 | $6.71M | $2.83M | $1.16M | $1.15M | — |
|---|
| 2011-09-30 | $5.99M | $2.79M | $913,000.00 | $903,000.00 | — |
|---|
| 2011-06-30 | $5.95M | $2.1M | $516,000.00 | $502,000.00 | $486,000.00 |
|---|
| 2011-03-31 | $5.22M | $1.8M | $229,000.00 | $217,000.00 | — |
|---|
| 2010-12-31 | $3.92M | $1.23M | $17,000.00 | $1,000.00 | — |
|---|
| 2010-09-30 | $3.83M | $1.65M | $554,000.00 | $536,000.00 | — |
|---|
| 2010-06-30 | $3.86M | $1.66M | $429,000.00 | $409,000.00 | $399,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $24.22M | $6.88M | -$2.51M | -$3.2M | -$3.2M |
|---|
| 2024-03-31 | $23.07M | $5.95M | -$4.59M | -$5.26M | -$5.27M |
|---|
| 2023-03-31 | $23.18M | $7.26M | -$2.92M | -$3.42M | -$3.44M |
|---|
| 2022-03-31 | $35.97M | $13.57M | $2.57M | $2.18M | $2.15M |
|---|
| 2021-03-31 | $32.35M | $11.12M | $84,000.00 | $923,000.00 | $920,000.00 |
|---|
| 2020-03-31 | $31.9M | $12.7M | $1.05M | $396,000.00 | $387,000.00 |
|---|
| 2019-03-31 | $30.2M | $10.47M | -$3M | -$3.58M | -$3.6M |
|---|
| 2018-03-31 | $34.12M | $13.37M | $1.41M | $915,000.00 | $1.03M |
|---|
| 2017-03-31 | $32.04M | $12.22M | -$682,000.00 | -$1.21M | -$1.22M |
|---|
| 2016-03-31 | $31.84M | $11.87M | -$785,000.00 | -$1.07M | -$4.4M |
|---|
| 2015-03-31 | $33.81M | $14.47M | $322,000.00 | $229,000.00 | -$24,000.00 |
|---|
| 2014-03-31 | $28.18M | $11.19M | -$210,000.00 | -$328,000.00 | -$420,000.00 |
|---|
| 2013-03-31 | $27.46M | $10.88M | $2.23M | $2.11M | — |
|---|
| 2012-03-31 | $24.63M | $9.77M | $2.9M | $2.85M | — |
|---|
| 2011-03-31 | $16.83M | $6.34M | $1.23M | $1.16M | — |
|---|
| 2010-03-31 | $15.74M | $6.63M | $1.5M | $1.42M | — |
|---|