Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.31M | $3.37M | -$5.39M | -$4.87M | -$4.79M |
|---|
| 2026-03-31 | $6.32M | $3.31M | -$5.21M | -$4.8M | -$4.82M |
|---|
| 2025-12-31 | $6.08M | $3.2M | -$6.91M | -$3.27M | -$3.02M |
|---|
| 2025-09-30 | $6.44M | $3.53M | -$3.19M | -$3.14M | -$3.19M |
|---|
| 2025-06-30 | $6.28M | $3.65M | -$2.18M | -$2.16M | -$2.22M |
|---|
| 2025-03-31 | $5.88M | $3.3M | -$2.28M | -$2.22M | -$2.23M |
|---|
| 2024-12-31 | $5.41M | $2.92M | -$4.06M | -$3.99M | -$4.03M |
|---|
| 2024-09-30 | $4.55M | $1.76M | -$5.58M | -$5.44M | -$5.46M |
|---|
| 2024-06-30 | $4.67M | $2.16M | $1.08M | $1.14M | $1.08M |
|---|
| 2024-03-31 | $5.15M | $2.66M | -$4.51M | -$4.41M | -$4.32M |
|---|
| 2023-12-31 | $5.32M | $2.98M | -$6.69M | -$6.53M | -$6.6M |
|---|
| 2023-09-30 | $5.71M | $3.12M | -$4.09M | -$4.02M | -$4.06M |
|---|
| 2023-06-30 | $5.59M | $3.07M | -$5.14M | -$5.06M | -$5.11M |
|---|
| 2023-03-31 | $5.38M | $3.01M | -$3.87M | -$3.77M | -$3.96M |
|---|
| 2022-12-31 | $6.45M | $3.71M | -$4.79M | -$4.73M | -$4.81M |
|---|
| 2022-09-30 | $8.95M | $5.6M | -$3.21M | -$3.19M | -$3.23M |
|---|
| 2022-06-30 | $8.91M | $5.37M | -$3.94M | -$3.92M | -$3.98M |
|---|
| 2022-03-31 | $8.73M | $5.12M | -$2.94M | -$2.99M | -$3.01M |
|---|
| 2021-12-31 | $8.07M | $4.46M | -$4.53M | -$4.52M | -$4.58M |
|---|
| 2021-09-30 | $7.8M | $4.18M | -$4.52M | -$4.53M | -$4.57M |
|---|
| 2021-06-30 | $8.79M | $4.78M | -$4.36M | -$4.38M | -$4.21M |
|---|
| 2021-03-31 | $7.69M | $3.86M | -$5.27M | -$5.29M | -$4.98M |
|---|
| 2020-12-31 | $6.76M | $3.2M | -$5.15M | -$5.13M | -$5.22M |
|---|
| 2020-09-30 | $6.66M | $3.11M | -$5.15M | -$5.17M | -$5.23M |
|---|
| 2020-06-30 | $6.62M | $3.05M | -$5.7M | -$5.59M | -$6.08M |
|---|
| 2020-03-31 | $8.54M | $4.48M | -$3.91M | -$3.76M | -$3.82M |
|---|
| 2019-12-31 | $10.05M | $6.05M | -$4.74M | -$4.54M | -$4.62M |
|---|
| 2019-09-30 | $11.74M | $6.57M | -$1.92M | -$1.71M | -$1.77M |
|---|
| 2019-06-30 | $13.02M | $8.24M | -$229,000.00 | -$82,000.00 | -$125,000.00 |
|---|
| 2019-03-31 | $12.69M | $7.77M | -$365,000.00 | -$179,000.00 | -$102,000.00 |
|---|
| 2018-12-31 | $14.7M | $10.04M | $2.24M | $2.33M | $2.26M |
|---|
| 2018-09-30 | $12.83M | $8.03M | -$394,000.00 | -$249,000.00 | -$351,000.00 |
|---|
| 2018-06-30 | $11.27M | $5.79M | -$1.66M | -$1.64M | -$1.65M |
|---|
| 2018-03-31 | $11.19M | $6.29M | -$111,000.00 | -$2,000.00 | $265,000.00 |
|---|
| 2017-12-31 | $11.12M | $5.68M | -$1.04M | -$938,000.00 | -$1.53M |
|---|
| 2017-09-30 | $9.65M | $4.86M | -$1.79M | -$1.69M | -$1.74M |
|---|
| 2017-06-30 | $10.69M | $5.6M | -$1.53M | -$1.43M | -$1.51M |
|---|
| 2017-03-31 | $10.39M | $5.86M | -$1.53M | -$1.35M | -$1.35M |
|---|
| 2016-12-31 | $11.48M | $6.5M | $234,000.00 | $295,000.00 | $348,000.00 |
|---|
| 2016-09-30 | $13.36M | $7.34M | $380,000.00 | $472,000.00 | $626,000.00 |
|---|
| 2016-06-30 | $12.95M | $6.72M | $389,000.00 | $531,000.00 | $260,000.00 |
|---|
| 2016-03-31 | $12.21M | $6.14M | -$156,000.00 | -$130,000.00 | -$87,000.00 |
|---|
| 2015-12-31 | $12.92M | $6.39M | -$1.56M | -$1.47M | -$819,000.00 |
|---|
| 2015-09-30 | $13.58M | $6.92M | -$297,000.00 | -$318,000.00 | -$347,000.00 |
|---|
| 2015-06-30 | $14.03M | $7.3M | -$1.01M | -$892,000.00 | -$917,000.00 |
|---|
| 2015-03-31 | $13.06M | $6.47M | -$2.88M | -$2.77M | -$2.73M |
|---|
| 2014-12-31 | $14.23M | $6.65M | -$654,000.00 | -$553,000.00 | $148,000.00 |
|---|
| 2014-09-30 | $13.26M | $6.06M | -$1.04M | -$929,000.00 | -$950,000.00 |
|---|
| 2014-06-30 | $12.95M | $5.94M | -$1.47M | -$1.4M | -$1.45M |
|---|
| 2014-03-31 | $12.85M | $5.87M | -$3.61M | -$3.53M | -$5.4M |
|---|
| 2013-12-31 | $13.78M | $5.37M | -$1.9M | -$1.84M | -$734,000.00 |
|---|
| 2013-09-30 | $15.54M | $7.4M | $241,000.00 | $326,000.00 | $386,000.00 |
|---|
| 2013-06-30 | $16.41M | $7.47M | -$541,000.00 | -$430,000.00 | -$441,000.00 |
|---|
| 2013-03-31 | $15.71M | $7.28M | $439,000.00 | $527,000.00 | $950,000.00 |
|---|
| 2012-12-31 | $17.51M | $7.34M | $595,000.00 | $704,000.00 | $844,000.00 |
|---|
| 2012-09-30 | $16.01M | $7.2M | $1.51M | $1.64M | $1.13M |
|---|
| 2012-06-30 | $16.78M | $6.77M | $880,000.00 | $1.02M | $920,000.00 |
|---|
| 2012-03-31 | $18.73M | $8.65M | -$83,000.00 | $40,000.00 | $829,000.00 |
|---|
| 2011-12-31 | $19.98M | $8.77M | $687,000.00 | $844,000.00 | $991,000.00 |
|---|
| 2011-09-30 | $20.78M | $9.06M | $1.91M | $2.01M | $1.66M |
|---|
| 2011-06-30 | $23.05M | $10.18M | $4.14M | $4.29M | $3.27M |
|---|
| 2011-03-31 | $21.85M | $9.64M | $4.57M | $4.81M | $3.41M |
|---|
| 2010-12-31 | $26.24M | $12.12M | $6.7M | $6.65M | $5.84M |
|---|
| 2010-09-30 | $26.75M | $12.18M | $6.68M | $6.7M | $5.25M |
|---|
| 2010-06-30 | $22.92M | $10.82M | $5.45M | $5.7M | $4.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $25.12M | $13.7M | -$17.48M | -$13.38M | -$13.25M |
|---|
| 2025-03-31 | $20.52M | $10.14M | -$10.84M | -$10.51M | -$10.64M |
|---|
| 2024-03-31 | $21.77M | $11.82M | -$20.43M | -$20.02M | -$20.09M |
|---|
| 2023-03-31 | $29.69M | $17.68M | -$15.81M | -$15.61M | -$15.98M |
|---|
| 2022-03-31 | $33.38M | $18.54M | -$16.35M | -$16.41M | -$16.37M |
|---|
| 2021-03-31 | $27.73M | $13.22M | -$21.26M | -$21.17M | -$21.51M |
|---|
| 2020-03-31 | $43.34M | $25.34M | -$10.8M | -$10.09M | -$10.34M |
|---|
| 2019-03-31 | $51.49M | $31.63M | -$182,000.00 | $268,000.00 | $163,000.00 |
|---|
| 2018-03-31 | $42.64M | $22.43M | -$4.47M | -$4.06M | -$4.52M |
|---|
| 2017-03-31 | $48.18M | $26.42M | -$527,000.00 | -$49,000.00 | -$115,000.00 |
|---|
| 2016-03-31 | $52.74M | $26.74M | -$3.02M | -$2.81M | -$2.17M |
|---|
| 2015-03-31 | $53.5M | $25.12M | -$6.04M | -$5.65M | -$4.98M |
|---|
| 2014-03-31 | $58.58M | $26.11M | -$5.81M | -$5.48M | -$6.19M |
|---|
| 2013-03-31 | $66.01M | $28.59M | $3.42M | $3.88M | $3.85M |
|---|
| 2012-03-31 | $82.54M | $36.65M | $6.66M | $7.18M | $6.76M |
|---|
| 2011-03-31 | $97.76M | $44.75M | $23.4M | $23.86M | $18.88M |
|---|
| 2010-03-31 | $67.56M | $29.22M | $10.61M | $12.58M | $10.38M |
|---|