Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $57,000.00 | $1.37M | -$2.31M | -$2.03M | -$1.52M |
|---|
| 2025-03-31 | $7.41M | $2.47M | -$535,000.00 | $147,000.00 | $106,000.00 |
|---|
| 2024-03-31 | $6.32M | $1.71M | -$1.63M | -$1.14M | -$959,000.00 |
|---|
| 2023-03-31 | $10.24M | $3.14M | -$477,000.00 | -$313,000.00 | -$294,000.00 |
|---|
| 2022-03-31 | $12.37M | $3.77M | $567,000.00 | $568,000.00 | $443,000.00 |
|---|
| 2021-03-31 | $9.17M | $2.71M | -$616,000.00 | -$600,000.00 | -$461,000.00 |
|---|
| 2020-03-31 | $12.56M | $4.15M | $747,000.00 | $896,000.00 | $686,000.00 |
|---|
| 2019-03-31 | $14.28M | $3.58M | -$755,000.00 | -$694,000.00 | -$630,000.00 |
|---|
| 2018-03-31 | $19.17M | $6.74M | $1.94M | $2.07M | $1.55M |
|---|
| 2017-03-31 | $19.6M | $5.57M | $761,000.00 | $761,000.00 | $527,000.00 |
|---|
| 2016-03-31 | $22.94M | $5.93M | $1.52M | $1.51M | $1.25M |
|---|
| 2015-03-31 | $22.37M | $5.72M | $1.27M | $1.28M | $1.15M |
|---|
| 2014-03-31 | $22.94M | $5.45M | $793,000.00 | $767,000.00 | $596,000.00 |
|---|
| 2013-03-31 | $21.93M | $4.9M | $355,000.00 | $411,000.00 | $448,000.00 |
|---|
| 2012-03-31 | $25.37M | $5.12M | $230,000.00 | $370,000.00 | $184,000.00 |
|---|
| 2011-03-31 | — | $6.55M | $1.73M | $1.75M | $1.65M |
|---|
| 2010-03-31 | — | $4.7M | $331,000.00 | $410,000.00 | $420,000.00 |
|---|