Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$15.92M | -$15.79M | -$15.79M |
|---|
| 2026-03-31 | — | — | -$3.01M | -$2.88M | -$1.18M |
|---|
| 2025-12-31 | — | — | -$2.45M | -$2.32M | -$2.32M |
|---|
| 2025-09-30 | — | — | -$2.53M | -$938,000.00 | -$938,000.00 |
|---|
| 2025-06-30 | — | — | -$3.09M | -$3.36M | -$3.36M |
|---|
| 2025-03-31 | — | — | -$3.18M | -$382,000.00 | $636,000.00 |
|---|
| 2024-12-31 | — | — | -$3.7M | -$4.76M | -$4.16M |
|---|
| 2024-09-30 | — | — | -$4.83M | -$4.28M | -$3.43M |
|---|
| 2024-06-30 | — | — | -$4.96M | -$3.34M | -$2.62M |
|---|
| 2024-03-31 | — | — | -$3.26M | -$4.06M | -$3.17M |
|---|
| 2023-12-31 | — | — | -$3.04M | -$2.6M | -$2.39M |
|---|
| 2023-09-30 | — | — | -$2.09M | -$3.72M | -$3.27M |
|---|
| 2023-06-30 | — | — | -$4.45M | -$4.31M | -$4.02M |
|---|
| 2023-03-31 | — | — | -$38.07M | -$37.96M | -$29.09M |
|---|
| 2022-12-31 | — | — | -$4.25M | -$4.16M | -$3.89M |
|---|
| 2022-09-30 | — | — | -$5.11M | -$5.08M | -$4.93M |
|---|
| 2022-06-30 | — | — | -$4.73M | -$4.77M | -$4.52M |
|---|
| 2022-03-31 | $0.00 | — | -$4.4M | -$4.55M | -$3.9M |
|---|
| 2021-12-31 | $0.00 | — | -$4.47M | -$3.78M | -$3.78M |
|---|
| 2021-09-30 | — | — | -$3.57M | $981,000.00 | $981,000.00 |
|---|
| 2021-06-30 | — | — | -$3.15M | -$3.12M | -$3.12M |
|---|
| 2021-03-31 | $115,000.00 | — | -$2.3M | — | -$5.65M |
|---|
| 2020-12-31 | $81,000.00 | — | -$1.96M | — | -$3.22M |
|---|
| 2020-09-30 | — | — | -$8.03M | — | -$6.15M |
|---|
| 2020-06-30 | — | — | -$4.12M | — | -$4.67M |
|---|
| 2020-03-31 | — | — | -$4.03M | — | $16.62M |
|---|
| 2019-12-31 | — | — | -$6.15M | — | -$12.12M |
|---|
| 2019-09-30 | — | — | -$6.26M | — | -$21.16M |
|---|
| 2019-06-30 | — | — | -$8.01M | — | -$8.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$11.08M | -$9.49M | -$7.79M |
|---|
| 2025-03-31 | — | — | -$16.68M | -$12.77M | -$9.57M |
|---|
| 2024-03-31 | — | — | -$12.85M | -$14.69M | -$12.85M |
|---|
| 2023-03-31 | — | — | -$52.16M | -$51.97M | -$42.43M |
|---|
| 2022-03-31 | $0.00 | — | -$15.59M | -$10.47M | -$9.82M |
|---|
| 2021-03-31 | $196,000.00 | — | -$16.42M | -$19.68M | -$19.68M |
|---|
| 2020-03-31 | — | — | -$24.44M | -$25.51M | -$25.51M |
|---|
| 2019-03-31 | — | — | -$34.41M | -$39.37M | -$39.37M |
|---|