Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-08-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.52M | -$5.41M | -$5.41M |
|---|
| 2026-03-31 | — | — | -$4.3M | -$4.22M | -$4.22M |
|---|
| 2025-12-31 | — | — | -$2.34M | — | -$2.25M |
|---|
| 2025-09-30 | — | — | -$2.47M | -$2.23M | -$2.23M |
|---|
| 2025-06-30 | — | — | -$1.9M | -$1.75M | -$1.75M |
|---|
| 2025-03-31 | — | — | -$1.64M | -$1.59M | -$1.59M |
|---|
| 2024-12-31 | — | — | -$1.9M | — | -$1.62M |
|---|
| 2024-09-30 | — | — | -$1M | -$962,051.00 | -$962,051.00 |
|---|
| 2024-06-30 | — | — | -$1.93M | -$1.67M | -$1.67M |
|---|
| 2024-03-31 | — | — | -$2.22M | -$1.86M | -$1.86M |
|---|
| 2023-12-31 | — | — | -$1.86M | — | -$1.68M |
|---|
| 2023-09-30 | — | — | -$2.37M | -$1.72M | -$1.72M |
|---|
| 2023-06-30 | — | — | -$2.06M | -$1.98M | -$1.98M |
|---|
| 2023-03-31 | — | — | -$2.41M | -$2.33M | -$2.33M |
|---|
| 2022-12-31 | — | — | -$2.38M | — | -$2.33M |
|---|
| 2022-09-30 | — | — | -$2.84M | -$2.81M | -$2.81M |
|---|
| 2022-06-30 | — | — | -$5.8M | -$5.79M | -$5.79M |
|---|
| 2022-03-31 | — | — | -$4.58M | -$4.57M | -$4.57M |
|---|
| 2021-12-31 | — | — | -$5.16M | — | -$4.38M |
|---|
| 2021-09-30 | $0.00 | — | -$5.48M | -$3.69M | -$3.69M |
|---|
| 2021-06-30 | $0.00 | — | -$6.07M | -$4.76M | -$4.76M |
|---|
| 2021-03-31 | $0.00 | — | -$9.51M | -$2.26M | -$2.26M |
|---|
| 2020-12-31 | $0.00 | — | -$2.61M | — | -$2.64M |
|---|
| 2020-09-30 | $500.00 | — | -$2.01M | — | -$2.01M |
|---|
| 2020-06-30 | $109,985.00 | — | -$1.77M | — | -$1.77M |
|---|
| 2020-03-31 | $110,516.00 | — | -$1.52M | — | -$1.49M |
|---|
| 2019-12-31 | $107,800.00 | — | -$1.11M | — | -$1.09M |
|---|
| 2019-06-30 | $500.00 | — | -$1.32M | — | -$1.29M |
|---|
| 2019-03-31 | $0.00 | — | -$540,778.00 | -$1.66M | -$528,830.00 |
|---|
| 2018-12-31 | $0.00 | — | -$405,741.00 | -$1.4M | -$364,849.00 |
|---|
| 2018-09-30 | $0.00 | — | -$1.19M | -$1.13M | -$1.13M |
|---|
| 2018-06-30 | $0.00 | — | -$421,993.00 | -$1.16M | -$411,840.00 |
|---|
| 2018-03-31 | $64,052.00 | — | -$1.34M | -$1.35M | -$1.35M |
|---|
| 2017-12-31 | $20,487.00 | — | -$1.39M | -$1.4M | -$1.4M |
|---|
| 2017-09-30 | $0.00 | — | -$1.37M | -$1.22M | -$1.22M |
|---|
| 2017-06-30 | $0.00 | — | -$1.29M | -$1.22M | -$1.22M |
|---|
| 2017-03-31 | $63,019.00 | — | -$1.15M | -$1.1M | -$1.1M |
|---|
| 2016-12-31 | $141,856.00 | — | -$1.41M | -$1.48M | -$1.49M |
|---|
| 2016-09-30 | $276,102.00 | — | -$1.32M | -$1.34M | -$1.34M |
|---|
| 2016-06-30 | $181,092.00 | — | -$1.19M | -$1.19M | -$1.19M |
|---|
| 2016-03-31 | $326,335.00 | — | -$1.1M | -$861,010.00 | -$861,010.00 |
|---|
| 2015-12-31 | $488,160.00 | — | -$1.31M | -$1.62M | -$1.63M |
|---|
| 2015-09-30 | $200,653.00 | — | — | -$1.53M | -$1.54M |
|---|
| 2015-06-30 | $157,748.00 | — | — | $472,986.00 | $463,986.00 |
|---|
| 2015-03-31 | $187,627.00 | — | — | -$417,164.00 | -$426,164.00 |
|---|
| 2014-12-31 | $212,661.00 | — | — | -$1.33M | -$1.34M |
|---|
| 2014-06-30 | $72,538.00 | — | — | $3.42M | $3.41M |
|---|
| 2014-03-31 | $114,371.00 | — | — | -$1.42M | -$1.43M |
|---|
| 2013-12-31 | $58,825.00 | — | — | -$5.58M | -$5.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$7.91M | -$7.18M | -$7.19M |
|---|
| 2024-09-30 | — | — | -$7.01M | -$6.17M | -$6.17M |
|---|
| 2023-09-30 | — | — | -$9.22M | -$8.37M | -$8.37M |
|---|
| 2022-09-30 | — | — | -$18.37M | -$17.55M | -$17.55M |
|---|
| 2021-09-30 | $0.00 | — | -$23.68M | -$13.34M | -$13.34M |
|---|
| 2020-09-30 | $328,801.00 | — | -$6.4M | — | -$6.36M |
|---|
| 2018-09-30 | $0.00 | — | -$5.08M | -$5.04M | -$5.04M |
|---|
| 2017-09-30 | $50,000.00 | — | -$5.22M | -$5.03M | -$5.03M |
|---|
| 2016-09-30 | $1.27M | — | -$4.91M | -$5.02M | -$5.03M |
|---|
| 2015-09-30 | $758,689.00 | — | -$4.34M | -$2.81M | -$2.84M |
|---|
| 2014-08-31 | $372,132.00 | — | -$5.72M | -$8.41M | -$8.44M |
|---|
| 2013-08-31 | $545,469.00 | — | — | -$14.49M | -$14.5M |
|---|
| 2012-08-31 | $286,054.00 | — | — | -$5.53M | -$5.53M |
|---|