Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2024-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-03-31 | $1.72M | — | -$1.81M | -$2.84M | -$2.84M |
|---|
| 2023-12-31 | $2.58M | — | -$16.53M | -$17.05M | -$17.05M |
|---|
| 2023-09-30 | $2.69M | — | -$5.01M | -$4.8M | -$4.8M |
|---|
| 2023-06-30 | $2.78M | — | -$3.13M | -$790,231.00 | -$790,231.00 |
|---|
| 2023-03-31 | $4.18M | — | -$9.61M | -$13.19M | -$13.19M |
|---|
| 2022-12-31 | $6.41M | — | -$21.5M | -$14.13M | -$14.13M |
|---|
| 2022-09-30 | $9.61M | — | -$6.06M | -$4.17M | -$4.17M |
|---|
| 2022-06-30 | $11.71M | — | -$18.1M | -$3.95M | -$3.78M |
|---|
| 2022-03-31 | $15.7M | — | -$50.63M | -$63.57M | -$63.57M |
|---|
| 2021-12-31 | $14.53M | — | -$12.03M | -$39.84M | -$34.33M |
|---|
| 2021-09-30 | $16.41M | — | -$8.6M | -$552,381.00 | -$552,381.00 |
|---|
| 2021-06-30 | $8.8M | — | -$10.49M | -$8.64M | -$4.83M |
|---|
| 2021-03-31 | $5.4M | — | -$5.61M | -$12.44M | -$12.44M |
|---|
| 2020-12-31 | $2.36M | — | -$5.77M | -$7.29M | -$7.29M |
|---|
| 2020-09-30 | $222,392.00 | -$197,683.00 | -$3.86M | -$1.81M | -$1.81M |
|---|
| 2020-06-30 | — | — | -$2.14M | $1.87M | $1.86M |
|---|
| 2020-03-31 | — | — | -$551,058.00 | -$6.31M | -$6.31M |
|---|
| 2019-12-31 | — | — | -$668,878.00 | -$3.07M | -$3.07M |
|---|
| 2019-09-30 | — | — | -$692,934.00 | -$2.84M | -$2.84M |
|---|
| 2019-06-30 | — | — | -$505,166.00 | $20,414.00 | $10,699.00 |
|---|
| 2019-03-31 | — | — | -$1.12M | -$3.4M | -$3.4M |
|---|
| 2018-12-31 | — | — | -$514,781.00 | -$2.12M | -$2.12M |
|---|
| 2018-09-30 | — | — | -$872,780.00 | -$872,923.00 | -$872,923.00 |
|---|
| 2018-06-30 | — | — | $58,934.00 | $58,813.00 | $58,813.00 |
|---|
| 2018-03-31 | — | — | -$798,120.00 | -$820,570.00 | -$820,570.00 |
|---|
| 2017-12-31 | — | — | — | — | -$691,877.00 |
|---|
| 2017-09-30 | $0.00 | — | — | — | -$575,028.00 |
|---|
| 2017-06-30 | $0.00 | — | — | — | $1.41M |
|---|
| 2017-03-31 | $0.00 | — | — | — | $179,594.00 |
|---|
| 2016-12-31 | $0.00 | — | — | — | -$256,174.00 |
|---|
| 2016-09-30 | $0.00 | — | — | — | -$132,544.00 |
|---|
| 2016-06-30 | $0.00 | — | — | — | -$68,212.00 |
|---|
| 2016-03-31 | $0.00 | — | — | — | -$109,881.00 |
|---|
| 2015-12-31 | $0.00 | — | — | — | -$75,937.00 |
|---|
| 2015-09-30 | $0.00 | — | — | — | -$83,625.00 |
|---|
| 2015-06-30 | $0.00 | — | — | — | -$73,798.00 |
|---|
| 2015-03-31 | $0.00 | — | — | — | -$77,500.00 |
|---|
| 2014-12-31 | $0.00 | — | — | — | -$75,990.00 |
|---|
| 2014-09-30 | $0.00 | — | — | — | -$74,862.00 |
|---|
| 2014-06-30 | $0.00 | — | — | — | -$73,706.00 |
|---|
| 2014-03-31 | $0.00 | — | — | — | -$24,452.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | -$18,627.00 |
|---|
| 2013-09-30 | $0.00 | — | — | — | -$17,677.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-06-30 | $22.97M | — | -$40.3M | -$32.29M | -$32.29M |
|---|
| 2022-06-30 | $58.35M | — | -$89.36M | -$107.91M | -$102.23M |
|---|
| 2021-06-30 | $16.78M | — | -$25.73M | -$30.18M | -$26.37M |
|---|
| 2020-06-30 | — | — | -$4.05M | -$10.35M | -$10.35M |
|---|
| 2019-06-30 | — | — | -$3.01M | -$6.37M | -$6.38M |
|---|
| 2018-06-30 | — | — | -$2.01M | -$2.03M | -$2.03M |
|---|
| 2017-06-30 | $0.00 | — | — | — | $837,932.00 |
|---|
| 2016-06-30 | $0.00 | — | — | — | -$337,655.00 |
|---|
| 2015-06-30 | $0.00 | — | — | — | -$302,150.00 |
|---|
| 2014-06-30 | $0.00 | — | — | — | -$134,462.00 |
|---|
| 2013-06-30 | $0.00 | — | — | — | -$66,893.00 |
|---|