Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$9.22M |
|---|
| 2026-03-31 | $0.00 | — | — | — | -$7.54M |
|---|
| 2025-12-31 | $0.00 | — | — | — | -$6.76M |
|---|
| 2025-09-30 | — | — | — | — | -$7.1M |
|---|
| 2025-06-30 | — | — | — | — | -$9.52M |
|---|
| 2025-03-31 | $0.00 | — | — | — | -$6.66M |
|---|
| 2024-12-31 | $0.00 | — | — | — | -$6M |
|---|
| 2024-09-30 | — | — | — | — | -$5.58M |
|---|
| 2024-06-30 | — | — | — | — | -$5.27M |
|---|
| 2024-03-31 | $0.00 | — | — | — | -$4.84M |
|---|
| 2023-12-31 | — | — | — | — | -$1.02M |
|---|
| 2023-09-30 | — | — | — | — | -$2.96M |
|---|
| 2023-06-30 | — | — | — | — | -$3.34M |
|---|
| 2023-03-31 | — | — | — | — | -$3.26M |
|---|
| 2022-12-31 | — | — | — | — | -$3.45M |
|---|
| 2022-09-30 | — | — | — | — | -$4.6M |
|---|
| 2022-06-30 | — | — | — | — | -$5.45M |
|---|
| 2022-03-31 | — | — | — | — | -$5.36M |
|---|
| 2021-12-31 | — | — | — | — | -$5.89M |
|---|
| 2021-09-30 | — | — | — | — | -$5.97M |
|---|
| 2021-06-30 | — | — | — | — | -$6.73M |
|---|
| 2021-03-31 | — | — | — | — | -$6.64M |
|---|
| 2020-12-31 | — | — | — | — | -$5.41M |
|---|
| 2020-09-30 | — | — | — | — | -$19.52M |
|---|
| 2020-06-30 | — | — | — | — | -$3.82M |
|---|
| 2020-03-31 | — | — | — | — | -$1.96M |
|---|
| 2019-12-31 | — | — | — | — | -$1.74M |
|---|
| 2019-09-30 | — | — | — | — | -$1.61M |
|---|
| 2019-06-30 | — | — | — | — | -$2.58M |
|---|
| 2019-03-31 | — | — | — | — | -$1.66M |
|---|
| 2018-12-31 | — | — | — | — | -$1.81M |
|---|
| 2018-09-30 | — | — | — | — | -$1.99M |
|---|
| 2018-06-30 | — | — | — | — | $19.9M |
|---|
| 2018-03-31 | — | — | — | — | -$2.93M |
|---|
| 2017-12-31 | — | — | — | — | -$3.16M |
|---|
| 2017-09-30 | — | — | — | — | -$2.67M |
|---|
| 2017-06-30 | — | — | — | — | $13.56M |
|---|
| 2017-03-31 | — | — | — | — | -$1.87M |
|---|
| 2016-12-31 | — | — | — | — | -$1.32M |
|---|
| 2016-09-30 | — | — | — | — | -$2.29M |
|---|
| 2016-06-30 | — | — | — | — | $14.27M |
|---|
| 2015-09-30 | — | — | — | — | -$1.62M |
|---|
| 2015-06-30 | — | — | — | — | -$4.52M |
|---|
| 2015-03-31 | — | — | — | — | $2.09M |
|---|
| 2014-12-31 | — | — | — | — | -$619,633.00 |
|---|
| 2014-09-30 | — | — | — | — | -$1.52M |
|---|
| 2014-06-30 | — | — | — | — | $3.63M |
|---|
| 2014-03-31 | — | — | — | — | -$3.2M |
|---|
| 2013-12-31 | — | — | — | — | $865,976.00 |
|---|
| 2013-09-30 | — | — | — | — | -$6.79M |
|---|
| 2013-06-30 | — | — | — | — | -$6.81M |
|---|
| 2013-03-31 | — | — | — | — | -$7.41M |
|---|
| 2012-12-31 | $0.00 | — | -$3,250.00 | — | -$423,279.00 |
|---|
| 2012-09-30 | — | — | — | — | -$427,825.00 |
|---|
| 2012-06-30 | — | — | — | — | -$1.14M |
|---|
| 2012-03-31 | — | — | — | — | -$411,535.00 |
|---|
| 2011-12-31 | $0.00 | — | -$10,916.00 | — | -$10,916.00 |
|---|
| 2011-09-30 | — | — | -$3,858.00 | — | -$3,858.00 |
|---|
| 2010-12-31 | $0.00 | — | -$14,568.00 | — | -$14,568.00 |
|---|
| 2010-09-30 | — | — | -$7,910.00 | — | -$7,910.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | — | -$30.05M | -$30.05M |
|---|
| 2024-12-31 | $0.00 | — | — | -$21.68M | -$21.68M |
|---|
| 2024-06-30 | — | — | — | — | -$8.32M |
|---|
| 2023-12-31 | $0.00 | — | — | $29.3M | -$29.32M |
|---|
| 2023-06-30 | — | — | — | — | -$14.65M |
|---|
| 2022-06-30 | — | — | — | — | -$22.66M |
|---|
| 2021-06-30 | — | — | — | — | -$38.3M |
|---|
| 2020-06-30 | — | — | — | — | -$9.13M |
|---|
| 2019-06-30 | — | — | — | — | -$8.05M |
|---|
| 2018-06-30 | — | — | — | — | $11.14M |
|---|
| 2017-06-30 | — | — | — | — | $8.08M |
|---|
| 2016-06-30 | — | — | — | — | $8.86M |
|---|
| 2015-06-30 | — | — | — | — | -$4.35M |
|---|
| 2014-06-30 | — | — | — | — | $6.36M |
|---|
| 2013-12-31 | — | — | — | — | -$8.29M |
|---|
| 2012-12-31 | — | — | — | — | -$2.4M |
|---|
| 2011-12-31 | — | — | — | — | -$1.33M |
|---|