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 | — | — | -$28,318.00 | — | -$21,171.00 |
|---|
| 2026-03-31 | — | — | -$35,497.00 | — | -$35,497.00 |
|---|
| 2025-12-31 | — | — | -$33,867.00 | — | -$33,867.00 |
|---|
| 2025-09-30 | — | — | -$32,383.00 | — | -$32,383.00 |
|---|
| 2025-06-30 | — | — | -$38,170.00 | — | -$38,170.00 |
|---|
| 2025-03-31 | — | — | -$31,430.00 | — | -$31,430.00 |
|---|
| 2024-12-31 | — | — | -$33,031.00 | — | -$33,031.00 |
|---|
| 2024-09-30 | — | — | -$29,833.00 | — | -$29,833.00 |
|---|
| 2024-06-30 | — | — | -$36,539.00 | — | -$36,539.00 |
|---|
| 2024-03-31 | — | — | -$59,613.00 | — | -$59,613.00 |
|---|
| 2023-12-31 | — | — | -$55,196.00 | — | $13,796.00 |
|---|
| 2023-09-30 | — | — | -$27,795.00 | — | -$30,045.00 |
|---|
| 2023-06-30 | — | — | -$123,977.00 | — | -$126,227.00 |
|---|
| 2023-03-31 | — | — | -$51,983.00 | — | -$1,815.00 |
|---|
| 2022-12-31 | — | — | -$37,615.00 | — | -$41,055.00 |
|---|
| 2022-09-30 | — | — | -$45,497.00 | — | -$101,601.00 |
|---|
| 2022-06-30 | — | — | — | — | $23,745.00 |
|---|
| 2017-12-31 | — | — | -$13,700.00 | -$16,573.00 | -$16,573.00 |
|---|
| 2017-09-30 | — | — | -$29,632.00 | -$32,503.00 | -$32,503.00 |
|---|
| 2017-06-30 | — | — | -$24,117.00 | -$30,551.00 | -$30,551.00 |
|---|
| 2017-03-31 | — | — | -$60,905.00 | -$58,255.00 | -$58,255.00 |
|---|
| 2016-12-31 | — | — | -$121,394.00 | -$124,294.00 | -$124,294.00 |
|---|
| 2016-09-30 | — | — | -$25,470.00 | -$28,369.00 | -$28,369.00 |
|---|
| 2016-06-30 | — | — | -$29,407.00 | -$32,275.00 | -$32,275.00 |
|---|
| 2016-03-31 | — | — | -$2.4M | -$2.39M | -$2.39M |
|---|
| 2015-12-31 | — | — | -$141,789.00 | -$129,385.00 | -$129,385.00 |
|---|
| 2015-09-30 | — | — | -$116,109.00 | -$120,125.00 | $18,827.00 |
|---|
| 2015-06-30 | — | — | -$110,970.00 | $138,952.00 | $138,952.00 |
|---|
| 2015-03-31 | — | — | -$79,848.00 | $209,329.00 | $209,329.00 |
|---|
| 2014-12-31 | — | — | -$86,469.00 | $109,977.00 | $109,977.00 |
|---|
| 2014-09-30 | — | — | -$105,657.00 | -$116,374.00 | -$116,374.00 |
|---|
| 2014-06-30 | — | — | -$102,114.00 | -$102,618.00 | -$102,618.00 |
|---|
| 2014-03-31 | — | — | -$224,583.00 | -$235,975.00 | -$235,975.00 |
|---|
| 2013-12-31 | — | — | -$123,970.00 | -$158,601.00 | -$158,601.00 |
|---|
| 2013-09-30 | — | — | -$157,719.00 | -$221,665.00 | -$221,665.00 |
|---|
| 2013-06-30 | — | — | -$136,788.00 | -$169,737.00 | -$169,737.00 |
|---|
| 2013-03-31 | — | — | -$261,968.00 | -$323,396.00 | -$323,396.00 |
|---|
| 2012-12-31 | — | — | -$73,222.00 | -$112,335.00 | -$112,335.00 |
|---|
| 2012-09-30 | — | — | -$87,933.00 | -$113,451.00 | -$113,451.00 |
|---|
| 2012-03-31 | — | — | -$177,942.00 | -$212,117.00 | -$212,117.00 |
|---|
| 2011-12-31 | — | — | -$96,058.00 | -$229,890.00 | -$229,890.00 |
|---|
| 2011-09-30 | — | — | -$122,485.00 | -$266,851.00 | -$266,851.00 |
|---|
| 2011-06-30 | — | — | -$87,267.00 | -$89,176.00 | -$89,176.00 |
|---|
| 2011-03-31 | — | — | -$73,057.00 | -$65,365.00 | -$65,365.00 |
|---|
| 2010-12-31 | — | — | -$242,165.00 | -$271,167.00 | -$271,167.00 |
|---|
| 2010-09-30 | — | — | -$714,871.00 | -$714,383.00 | -$714,383.00 |
|---|
| 2010-06-30 | — | — | -$164,714.00 | -$265,336.00 | -$265,336.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$139,917.00 | — | -$139,917.00 |
|---|
| 2025-03-31 | — | — | -$130,834.00 | — | -$130,834.00 |
|---|
| 2024-03-31 | — | — | -$266,581.00 | — | -$202,089.00 |
|---|
| 2023-03-31 | — | — | -$175,514.00 | — | -$120,726.00 |
|---|
| 2017-03-31 | — | — | -$237,176.00 | -$243,193.00 | -$243,193.00 |
|---|
| 2016-03-31 | — | — | -$2.77M | -$2.5M | -$2.5M |
|---|
| 2015-03-31 | — | — | -$374,088.00 | $100,314.00 | $100,314.00 |
|---|
| 2014-03-31 | — | — | -$643,060.00 | -$785,978.00 | -$785,978.00 |
|---|
| 2013-03-31 | — | — | -$574,463.00 | -$749,314.00 | -$749,314.00 |
|---|
| 2012-03-31 | — | — | -$483,752.00 | -$737,154.00 | -$737,154.00 |
|---|
| 2011-03-31 | — | — | -$1.19M | -$1.32M | -$1.32M |
|---|