Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$1.73M | — | -$1.53M |
|---|
| 2025-12-31 | — | — | -$1.67M | — | -$1.5M |
|---|
| 2025-09-30 | $1,250.00 | — | -$1.92M | — | -$1.56M |
|---|
| 2025-06-30 | — | — | -$1.38M | — | -$970,468.00 |
|---|
| 2025-03-31 | — | — | -$2.14M | — | -$1.74M |
|---|
| 2024-12-31 | — | — | -$1.26M | — | -$3.47M |
|---|
| 2024-09-30 | — | — | -$1.04M | — | -$2.05M |
|---|
| 2024-06-30 | — | — | -$905,829.00 | — | -$2.38M |
|---|
| 2024-03-31 | — | — | -$1.83M | — | -$4.02M |
|---|
| 2023-12-31 | — | — | -$1.26M | — | -$3.03M |
|---|
| 2023-09-30 | — | — | -$998,730.00 | — | -$448,112.00 |
|---|
| 2023-06-30 | — | — | -$2.29M | — | -$4.47M |
|---|
| 2023-03-31 | — | — | -$1.28M | — | $1.74M |
|---|
| 2022-12-31 | — | — | -$5.06M | — | $4.6M |
|---|
| 2022-09-30 | — | — | -$638,703.00 | — | -$896,949.00 |
|---|
| 2022-06-30 | — | — | -$1.01M | — | $11.3M |
|---|
| 2022-03-31 | — | — | -$2.13M | — | $5.68M |
|---|
| 2021-12-31 | — | — | -$737,611.00 | — | $24.43M |
|---|
| 2021-09-30 | — | — | -$599,766.00 | — | $48.62M |
|---|
| 2021-06-30 | — | — | -$671,865.00 | — | $66.28M |
|---|
| 2021-03-31 | — | — | -$1.82M | — | -$20.46M |
|---|
| 2020-12-31 | — | — | -$2.73M | — | -$141.05M |
|---|
| 2020-09-30 | — | — | -$578,486.00 | — | -$2.21M |
|---|
| 2020-06-30 | — | — | -$288,358.00 | — | -$52.42M |
|---|
| 2020-03-31 | — | — | -$426,943.00 | — | -$575,440.00 |
|---|
| 2019-12-31 | — | — | -$450,230.00 | — | -$3.28M |
|---|
| 2019-09-30 | — | — | -$515,920.00 | — | -$1.25M |
|---|
| 2019-06-30 | — | — | -$408,948.00 | — | $3.14M |
|---|
| 2019-03-31 | — | — | -$860,939.00 | — | $2.36M |
|---|
| 2018-12-31 | — | — | -$342,863.00 | — | -$4.02M |
|---|
| 2018-09-30 | — | — | -$212,801.00 | — | $2.5M |
|---|
| 2018-06-30 | — | — | -$183,581.00 | — | $4.67M |
|---|
| 2018-03-31 | — | — | -$171,230.00 | — | -$13.02M |
|---|
| 2017-12-31 | — | — | -$208,240.00 | — | -$1.63M |
|---|
| 2017-09-30 | — | — | -$186,714.00 | — | -$229,203.00 |
|---|
| 2017-06-30 | — | — | -$110,016.00 | — | -$792,929.00 |
|---|
| 2017-03-31 | — | — | -$163,976.00 | — | $2.42M |
|---|
| 2016-12-31 | — | — | -$165,907.00 | — | $1.18M |
|---|
| 2016-09-30 | — | — | -$162,285.00 | — | -$560,415.00 |
|---|
| 2016-06-30 | — | — | -$130,329.00 | — | -$963,914.00 |
|---|
| 2016-03-31 | — | — | -$76,832.00 | — | $3.31M |
|---|
| 2015-12-31 | — | — | -$130,194.00 | — | $1.64M |
|---|
| 2015-09-30 | — | — | -$143,989.00 | — | $2.06M |
|---|
| 2015-06-30 | — | — | -$147,089.00 | — | -$2.96M |
|---|
| 2015-03-31 | — | — | -$151,612.00 | — | -$1.7M |
|---|
| 2014-12-31 | — | — | -$126,390.00 | — | -$2.84M |
|---|
| 2014-09-30 | — | — | -$117,313.00 | $2.61M | $2.61M |
|---|
| 2014-06-30 | — | — | -$151,512.00 | — | $2.52M |
|---|
| 2014-03-31 | — | — | -$127,869.00 | — | -$12.95M |
|---|
| 2013-12-31 | — | — | -$126,965.00 | — | $554,417.00 |
|---|
| 2013-09-30 | — | — | -$152,321.00 | $1.66M | -$1.66M |
|---|
| 2013-06-30 | — | — | -$104,325.00 | — | -$370,186.00 |
|---|
| 2013-03-31 | — | — | -$119,479.00 | — | -$163,417.00 |
|---|
| 2012-12-31 | — | — | -$180,803.00 | — | -$382,595.00 |
|---|
| 2012-09-30 | — | — | -$199,513.00 | — | -$211,523.00 |
|---|
| 2012-06-30 | — | — | -$268,650.00 | — | -$293,466.00 |
|---|
| 2012-03-31 | — | — | -$154,688.00 | — | -$159,011.00 |
|---|
| 2011-12-31 | — | — | -$198,036.00 | — | -$198,128.00 |
|---|
| 2011-09-30 | — | — | -$183,213.00 | — | -$183,213.00 |
|---|
| 2011-06-30 | — | — | -$211,670.00 | — | -$211,719.00 |
|---|
| 2011-03-31 | — | — | -$182,407.00 | — | -$182,432.00 |
|---|
| 2010-12-31 | — | — | -$237,002.00 | — | -$237,173.00 |
|---|
| 2010-09-30 | — | — | -$176,594.00 | — | -$176,594.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$5.82M | — | -$8.23M |
|---|
| 2024-06-30 | — | — | -$5M | — | -$9.88M |
|---|
| 2023-06-30 | — | — | -$9.27M | $204,745.00 | $974,979.00 |
|---|
| 2022-06-30 | — | — | -$4.48M | $18.91M | $90.03M |
|---|
| 2021-06-30 | — | — | -$5.81M | -$15.72M | -$81.5M |
|---|
| 2020-06-30 | — | — | -$1.68M | — | -$57.53M |
|---|
| 2019-06-30 | — | — | -$1.83M | — | $3.98M |
|---|
| 2018-06-30 | — | — | -$750,827.00 | — | -$10.2M |
|---|
| 2017-06-30 | — | — | -$602,185.00 | — | $2.24M |
|---|
| 2016-06-30 | — | — | -$481,309.00 | — | $6.04M |
|---|
| 2015-06-30 | — | — | -$542,404.00 | — | -$4.89M |
|---|
| 2014-06-30 | — | — | -$558,669.00 | — | -$11.54M |
|---|
| 2013-06-30 | — | — | -$604,121.00 | — | -$1.13M |
|---|
| 2012-06-30 | — | — | -$804,588.00 | — | -$833,819.00 |
|---|
| 2011-06-30 | — | — | -$807,672.00 | — | -$807,917.00 |
|---|
| 2010-06-30 | — | — | — | — | -$832,287.00 |
|---|