Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.25M | $2.26M | -$2.1M | — | -$2.31M |
|---|
| 2026-03-31 | $6.59M | $1.8M | -$2.99M | — | -$3.18M |
|---|
| 2025-12-31 | $14.12M | $4.9M | $795,000.00 | — | $601,000.00 |
|---|
| 2025-09-30 | $13.18M | $3.77M | -$2.18M | — | -$2.56M |
|---|
| 2025-06-30 | $16.74M | $5.77M | -$760,000.00 | — | -$1.18M |
|---|
| 2025-03-31 | $16.74M | $5.29M | -$1.58M | — | -$1.94M |
|---|
| 2024-12-31 | $16.83M | $5.46M | -$1.48M | — | -$1.89M |
|---|
| 2024-09-30 | $16.13M | $5.22M | -$1.21M | — | -$1.67M |
|---|
| 2024-06-30 | $13.38M | $3.59M | -$1.81M | — | -$2.24M |
|---|
| 2024-03-31 | $14.46M | $4.03M | -$2.57M | — | -$3.01M |
|---|
| 2023-12-31 | $18.2M | $5.38M | -$447,000.00 | — | -$896,000.00 |
|---|
| 2023-09-30 | $14.79M | $4.24M | -$1.79M | — | -$2.19M |
|---|
| 2023-06-30 | $16.4M | $3.6M | -$1.83M | — | -$2.2M |
|---|
| 2023-03-31 | $15.09M | $4.72M | -$1.19M | — | -$1.45M |
|---|
| 2022-12-31 | $17.16M | $4.11M | -$1.3M | — | -$1.68M |
|---|
| 2022-09-30 | $17.84M | $3.95M | -$1.81M | — | -$2.14M |
|---|
| 2022-06-30 | $15.2M | $2.71M | -$2.67M | — | -$2.84M |
|---|
| 2022-03-31 | $13.18M | $1.92M | -$3.7M | — | -$3.75M |
|---|
| 2021-12-31 | $7.69M | $1.04M | -$5.05M | — | -$5.08M |
|---|
| 2021-09-30 | $6.27M | $1.34M | -$4.13M | — | -$4.13M |
|---|
| 2021-06-30 | $8.33M | $1.75M | -$3.72M | — | -$3.72M |
|---|
| 2021-03-31 | $6.96M | $1.68M | -$2.97M | — | -$1.73M |
|---|
| 2020-12-31 | $6.47M | $1.49M | -$3.24M | — | -$3.36M |
|---|
| 2020-09-30 | $4.5M | $873,000.00 | -$3.55M | — | -$3.98M |
|---|
| 2020-06-30 | $6.26M | $1.1M | -$2.68M | — | -$3.25M |
|---|
| 2020-03-31 | $5.05M | $649,000.00 | -$3.46M | — | -$3.97M |
|---|
| 2019-12-31 | $3.62M | $326,000.00 | -$2.92M | — | -$3.31M |
|---|
| 2019-09-30 | $1.92M | $117,000.00 | -$3.49M | — | -$3.81M |
|---|
| 2019-06-30 | $3.02M | $220,000.00 | -$3.17M | — | -$3.28M |
|---|
| 2019-03-31 | $1.75M | $61,000.00 | -$3.72M | — | -$3.81M |
|---|
| 2018-12-31 | $2.71M | $255,000.00 | -$2.23M | — | -$2.92M |
|---|
| 2018-09-30 | $1.84M | $18,000.00 | -$2.13M | — | -$2.4M |
|---|
| 2018-06-30 | $1.1M | -$87,000.00 | -$1.69M | — | -$1.93M |
|---|
| 2018-03-31 | $1.67M | -$150,000.00 | -$1.54M | — | -$1.75M |
|---|
| 2017-12-31 | $1.2M | -$388,000.00 | -$1.67M | — | -$1.84M |
|---|
| 2017-09-30 | $153,000.00 | -$161,000.00 | -$1.31M | — | -$1.45M |
|---|
| 2017-06-30 | $121,000.00 | -$117,000.00 | -$959,000.00 | — | -$1.06M |
|---|
| 2017-03-31 | $306,000.00 | -$202,000.00 | -$1.11M | — | -$1.16M |
|---|
| 2016-12-31 | $181,000.00 | -$130,000.00 | -$1M | — | -$1.04M |
|---|
| 2016-09-30 | $293,000.00 | -$175,000.00 | -$1.1M | — | -$1.18M |
|---|
| 2016-06-30 | $164,000.00 | -$188,000.00 | -$924,000.00 | — | -$1.12M |
|---|
| 2016-03-31 | $117,000.00 | -$210,000.00 | -$1.06M | — | -$1.23M |
|---|
| 2015-12-31 | $106,000.00 | -$96,000.00 | -$1.17M | — | -$1.22M |
|---|
| 2015-09-30 | $171,000.00 | -$67,000.00 | -$958,000.00 | — | -$1.01M |
|---|
| 2015-06-30 | $220,000.00 | -$62,000.00 | -$961,000.00 | — | -$968,000.00 |
|---|
| 2015-03-31 | $199,000.00 | -$21,000.00 | -$658,000.00 | — | -$632,000.00 |
|---|
| 2014-12-31 | $210,000.00 | $17,000.00 | -$599,000.00 | — | -$618,000.00 |
|---|
| 2014-09-30 | $86,000.00 | $7,000.00 | -$621,000.00 | — | -$197,000.00 |
|---|
| 2014-06-30 | $201,000.00 | -$34,000.00 | -$1.08M | — | -$892,000.00 |
|---|
| 2014-03-31 | $94,000.00 | $46,000.00 | -$996,000.00 | — | -$1.75M |
|---|
| 2013-12-31 | $28,000.00 | $9,000.00 | -$870,000.00 | — | -$915,000.00 |
|---|
| 2013-09-30 | $34,000.00 | $13,000.00 | -$774,000.00 | — | -$746,000.00 |
|---|
| 2013-06-30 | $72,000.00 | -$53,000.00 | -$1.28M | — | $582,000.00 |
|---|
| 2013-03-31 | $108,000.00 | -$20,000.00 | -$1.32M | — | -$1.1M |
|---|
| 2012-12-31 | $516,000.00 | $58,000.00 | -$1.29M | — | $876,000.00 |
|---|
| 2012-09-30 | $76,000.00 | $31,000.00 | -$1.38M | — | -$9,000.00 |
|---|
| 2012-06-30 | $2.92M | $583,000.00 | -$704,000.00 | — | -$1.25M |
|---|
| 2012-03-31 | $594,000.00 | $157,000.00 | -$492,000.00 | — | -$496,000.00 |
|---|
| 2011-12-31 | $1.83M | $339,000.00 | -$273,000.00 | — | -$293,000.00 |
|---|
| 2011-09-30 | $582,000.00 | $82,000.00 | -$328,000.00 | — | -$350,000.00 |
|---|
| 2011-06-30 | — | — | — | — | -$16,188.00 |
|---|
| 2011-03-31 | — | — | — | — | -$12,108.00 |
|---|
| 2010-06-30 | — | — | — | — | -$7,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $42.13M | $12.72M | -$6.47M | $7.45M | -$7.45M |
|---|
| 2025-06-30 | $66.43M | $21.74M | -$5.03M | — | -$6.67M |
|---|
| 2024-06-30 | $60.82M | $17.23M | -$6.62M | — | -$8.33M |
|---|
| 2023-06-30 | $66.49M | $15.89M | -$6.41M | — | -$7.74M |
|---|
| 2022-06-30 | $42.33M | $5.61M | -$16.22M | — | -$16.47M |
|---|
| 2021-06-30 | $26.26M | $5.79M | -$13.48M | — | -$12.79M |
|---|
| 2020-06-30 | $16.84M | $2.19M | -$12.55M | — | -$14.34M |
|---|
| 2019-06-30 | $9.32M | $549,000.00 | -$11.25M | — | -$12.41M |
|---|
| 2018-06-30 | $4.12M | -$795,000.00 | -$6.21M | — | -$6.97M |
|---|
| 2017-06-30 | $902,000.00 | -$720,000.00 | -$4.18M | — | -$4.44M |
|---|
| 2016-06-30 | $558,000.00 | -$561,000.00 | -$4.11M | — | -$4.57M |
|---|
| 2015-06-30 | $715,000.00 | -$59,000.00 | -$2.84M | — | -$2.42M |
|---|
| 2014-06-30 | $358,000.00 | $35,000.00 | -$3.72M | — | -$4.3M |
|---|
| 2013-06-30 | $772,000.00 | $16,000.00 | -$5.26M | — | $351,000.00 |
|---|
| 2012-06-30 | $5.93M | $1.16M | -$1.8M | — | -$2.39M |
|---|
| 2011-12-31 | — | — | — | — | -$45,554.00 |
|---|
| 2010-12-31 | — | — | — | — | -$49,977.00 |
|---|