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 | $0.00 | — | -$11.38M | — | -$10.6M |
|---|
| 2026-03-31 | — | — | -$8.37M | — | -$7.73M |
|---|
| 2025-12-31 | $0.00 | — | -$9.45M | — | -$8.99M |
|---|
| 2025-09-30 | $100,000.00 | — | -$5.95M | — | -$5.72M |
|---|
| 2025-06-30 | $200,000.00 | — | -$5.2M | — | -$5.16M |
|---|
| 2025-03-31 | $0.00 | — | -$4.88M | — | -$4.86M |
|---|
| 2024-12-31 | $200,000.00 | — | -$4.42M | — | -$4.36M |
|---|
| 2024-09-30 | $0.00 | — | -$4.11M | — | -$3.99M |
|---|
| 2024-06-30 | $175,000.00 | — | -$3.41M | — | -$7.78M |
|---|
| 2024-03-31 | — | — | -$3.63M | — | -$3.17M |
|---|
| 2023-12-31 | — | — | -$4.5M | — | -$8.21M |
|---|
| 2023-09-30 | $50,000.00 | — | -$5.1M | — | -$5.75M |
|---|
| 2023-06-30 | — | — | -$4.97M | — | -$6.03M |
|---|
| 2023-03-31 | $0.00 | — | -$6.17M | — | -$7.29M |
|---|
| 2022-12-31 | $0.00 | — | -$10.57M | — | -$33.55M |
|---|
| 2022-09-30 | $0.00 | — | -$7.64M | — | -$18.13M |
|---|
| 2022-06-30 | $0.00 | $46,000.00 | -$10.45M | — | -$17.05M |
|---|
| 2022-03-31 | $1.8M | $1.9M | -$6.79M | — | -$12.39M |
|---|
| 2021-12-31 | $0.00 | $55,000.00 | -$7.23M | — | -$11.92M |
|---|
| 2021-09-30 | $84,000.00 | $171,000.00 | -$5.23M | — | -$8.94M |
|---|
| 2021-06-30 | $491,000.00 | $304,000.00 | -$9.44M | — | $116,000.00 |
|---|
| 2021-03-31 | $765,000.00 | $272,000.00 | -$7.2M | — | -$7.66M |
|---|
| 2020-12-31 | $705,000.00 | $494,000.00 | -$7.55M | — | -$8.13M |
|---|
| 2020-09-30 | $410,000.00 | $303,000.00 | -$6.92M | — | -$7.53M |
|---|
| 2020-06-30 | $0.00 | $821,000.00 | -$2.93M | — | -$3.54M |
|---|
| 2020-03-31 | $0.00 | $10,000.00 | -$4.06M | — | -$4.68M |
|---|
| 2019-12-31 | $0.00 | — | -$3.16M | — | -$3.76M |
|---|
| 2019-09-30 | $108,000.00 | — | -$3.86M | — | -$4.46M |
|---|
| 2019-06-30 | $0.00 | — | -$4.05M | — | -$4.5M |
|---|
| 2019-03-31 | $0.00 | — | -$3.77M | — | -$4.22M |
|---|
| 2018-12-31 | $37,000.00 | — | -$4.02M | — | -$4.47M |
|---|
| 2018-09-30 | $45,000.00 | — | -$3.95M | — | -$4.4M |
|---|
| 2018-06-30 | -$309,000.00 | — | -$3.95M | — | -$4.42M |
|---|
| 2018-03-31 | $78,000.00 | — | -$3.49M | — | -$3.96M |
|---|
| 2017-12-31 | $153,000.00 | — | -$3.43M | — | -$3.9M |
|---|
| 2017-09-30 | $122,000.00 | — | -$3.36M | — | -$3.83M |
|---|
| 2017-06-30 | $147,000.00 | — | -$3.86M | — | -$4.33M |
|---|
| 2017-03-31 | $37,000.00 | — | -$3.94M | — | -$3.91M |
|---|
| 2016-12-31 | $75,000.00 | — | -$3.33M | — | -$3.23M |
|---|
| 2016-09-30 | $135,000.00 | — | -$3.15M | — | -$3.06M |
|---|
| 2016-06-30 | $275,000.00 | — | -$2.75M | — | -$2.68M |
|---|
| 2016-03-31 | $379,000.00 | — | -$3.07M | — | -$3.04M |
|---|
| 2015-12-31 | $134,000.00 | — | -$2.25M | — | -$2.25M |
|---|
| 2015-09-30 | $160,000.00 | — | -$1.81M | — | -$1.81M |
|---|
| 2015-06-30 | $316,000.00 | — | -$1.9M | — | -$1.89M |
|---|
| 2015-03-31 | $349,000.00 | — | -$1.69M | — | -$1.68M |
|---|
| 2014-12-31 | $367,000.00 | — | -$1.67M | — | -$1.65M |
|---|
| 2014-09-30 | $819,000.00 | — | -$1.42M | — | -$1.41M |
|---|
| 2014-06-30 | $205,000.00 | — | -$1.15M | — | -$1.14M |
|---|
| 2014-03-31 | $0.00 | — | -$1.29M | — | -$1.28M |
|---|
| 2013-12-31 | $0.00 | — | -$1.64M | — | -$1.63M |
|---|
| 2013-09-30 | $0.00 | — | $240,000.00 | — | $379,000.00 |
|---|
| 2013-06-30 | $617,000.00 | — | -$1.3M | — | -$1.32M |
|---|
| 2013-03-31 | $0.00 | — | -$1.86M | — | -$1.76M |
|---|
| 2012-12-31 | $0.00 | — | -$1.7M | — | -$1.07M |
|---|
| 2012-09-30 | $390,000.00 | — | -$1.81M | — | -$2.05M |
|---|
| 2012-06-30 | $351,065.00 | — | -$2.15M | — | -$1.36M |
|---|
| 2012-03-31 | $371,755.00 | — | -$2.18M | — | -$3.1M |
|---|
| 2011-12-31 | $233,832.00 | — | -$2.67M | — | -$1.6M |
|---|
| 2011-09-30 | $320,348.00 | — | -$2.33M | $383,143.00 | $383,143.00 |
|---|
| 2011-03-31 | $175,995.00 | — | -$2.89M | — | -$3.03M |
|---|
| 2010-12-31 | — | — | -$1.87M | — | -$4.71M |
|---|
| 2010-09-30 | — | — | -$1.37M | -$2.82M | -$2.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $100,000.00 | — | -$35.14M | -$33.04M | -$33.04M |
|---|
| 2025-06-30 | $400,000.00 | — | -$18.6M | -$18.38M | -$18.38M |
|---|
| 2024-06-30 | $225,000.00 | — | -$16.63M | — | -$24.91M |
|---|
| 2023-06-30 | $0.00 | — | -$29.34M | — | -$65.01M |
|---|
| 2022-06-30 | $1.88M | $2.17M | -$29.7M | — | -$50.3M |
|---|
| 2021-06-30 | $2.37M | $909,000.00 | -$31.11M | — | -$23.21M |
|---|
| 2020-06-30 | $0.00 | $935,000.00 | -$14M | — | -$16.44M |
|---|
| 2019-06-30 | $37,000.00 | — | -$15.79M | — | -$17.59M |
|---|
| 2018-06-30 | $44,000.00 | — | -$14.23M | — | -$16.11M |
|---|
| 2017-06-30 | $394,000.00 | — | -$14.27M | — | -$14.53M |
|---|
| 2016-06-30 | $948,000.00 | — | -$9.89M | — | -$9.76M |
|---|
| 2015-06-30 | $1.85M | — | -$6.67M | — | -$6.63M |
|---|
| 2014-06-30 | $205,000.00 | — | -$3.84M | — | -$3.67M |
|---|
| 2013-06-30 | $1.01M | — | -$6.67M | — | -$6.2M |
|---|
| 2012-06-30 | $1.28M | — | -$9.33M | — | -$5.68M |
|---|