Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $265,000.00 | $48,000.00 | -$2.78M | -$2.94M | -$2.94M |
|---|
| 2026-03-31 | $317,000.00 | $55,000.00 | -$2.46M | -$2.4M | -$2.4M |
|---|
| 2025-09-30 | $191,000.00 | $99,000.00 | -$2.9M | -$1.82M | -$1.82M |
|---|
| 2025-06-30 | $328,000.00 | $154,000.00 | -$1.91M | -$1.6M | -$1.6M |
|---|
| 2025-03-31 | $330,000.00 | $154,000.00 | -$1.41M | -$1.2M | -$1.2M |
|---|
| 2024-12-31 | $257,000.00 | $104,000.00 | -$1.88M | -$1.83M | -$1.83M |
|---|
| 2024-09-30 | $412,000.00 | $198,000.00 | -$1.76M | -$1.72M | -$1.72M |
|---|
| 2024-06-30 | $272,000.00 | $163,000.00 | -$2.4M | -$2.38M | -$2.38M |
|---|
| 2024-03-31 | $295,000.00 | $171,000.00 | -$2.17M | -$2.89M | -$2.89M |
|---|
| 2023-12-31 | $204,000.00 | $133,000.00 | -$3M | -$5.59M | -$5.59M |
|---|
| 2023-09-30 | $291,000.00 | $174,000.00 | -$2.49M | -$2.45M | -$2.45M |
|---|
| 2023-06-30 | $555,000.00 | $255,000.00 | -$2.14M | -$2.08M | -$2.08M |
|---|
| 2023-03-31 | $166,000.00 | $63,000.00 | -$4.04M | -$4.03M | -$4.03M |
|---|
| 2022-12-31 | $332,000.00 | $102,000.00 | -$2.28M | -$2.25M | -$2.25M |
|---|
| 2022-09-30 | $202,000.00 | $135,000.00 | -$2.49M | -$2.44M | -$2.44M |
|---|
| 2022-06-30 | $212,000.00 | $142,000.00 | -$2.8M | -$2.79M | -$2.79M |
|---|
| 2022-03-31 | $14,000.00 | $68,000.00 | -$6.5M | -$6.5M | -$6.5M |
|---|
| 2021-12-31 | $142,000.00 | $62,000.00 | -$2.39M | -$2.38M | -$2.38M |
|---|
| 2021-09-30 | $56,000.00 | $38,000.00 | -$4.35M | -$4.34M | -$4.34M |
|---|
| 2021-06-30 | $77,000.00 | $26,000.00 | -$2.19M | -$1.79M | -$1.79M |
|---|
| 2021-03-31 | $81,000.00 | $27,000.00 | -$2.79M | -$2.95M | -$2.95M |
|---|
| 2020-12-31 | $108,000.00 | $14,000.00 | -$2.33M | -$2.32M | -$2.32M |
|---|
| 2020-09-30 | $125,000.00 | $26,000.00 | -$1.68M | -$1.66M | -$1.66M |
|---|
| 2020-06-30 | $584,000.00 | $46,000.00 | -$1.93M | -$1.88M | -$1.88M |
|---|
| 2020-03-31 | $29,000.00 | $16,000.00 | -$2.44M | -$3.15M | -$3.15M |
|---|
| 2019-12-31 | $573,000.00 | $30,000.00 | -$1.68M | -$1.6M | -$1.6M |
|---|
| 2019-09-30 | $1.82M | $28,000.00 | -$1.29M | -$1.18M | -$1.18M |
|---|
| 2019-06-30 | $1.65M | $41,000.00 | -$1.46M | -$1.38M | -$1.38M |
|---|
| 2019-03-31 | $1.54M | $27,000.00 | -$1.7M | -$1.58M | -$1.58M |
|---|
| 2018-12-31 | $1.29M | $45,000.00 | -$1.58M | -$1.15M | -$1.15M |
|---|
| 2018-09-30 | $811,000.00 | $18,000.00 | -$855,000.00 | -$859,000.00 | -$859,000.00 |
|---|
| 2018-06-30 | $1.48M | $42,000.00 | -$511,000.00 | -$512,000.00 | -$512,000.00 |
|---|
| 2018-03-31 | $1.14M | -$76,000.00 | -$714,000.00 | -$574,375.00 | -$575,009.00 |
|---|
| 2017-12-31 | $762,000.00 | $39,000.00 | -$473,000.00 | -$532,811.00 | -$532,581.00 |
|---|
| 2017-09-30 | $235,000.00 | — | -$263,000.00 | -$304,000.00 | -$304,000.00 |
|---|
| 2017-06-30 | $52,926.00 | — | -$396,269.00 | -$432,460.00 | -$432,141.00 |
|---|
| 2017-03-31 | $93,008.00 | — | -$735,096.00 | -$755,677.00 | -$757,659.00 |
|---|
| 2016-12-31 | $249,801.00 | — | -$386,112.00 | -$73,473.00 | -$111,561.00 |
|---|
| 2016-09-30 | $162,163.00 | — | -$549,633.00 | -$588,944.00 | -$583,871.00 |
|---|
| 2016-06-30 | $288,493.00 | — | -$318,805.00 | -$360,328.00 | -$383,566.00 |
|---|
| 2016-03-31 | $1.37M | — | -$1.77M | -$1.39M | -$1.42M |
|---|
| 2015-12-31 | $1.09M | — | -$375,000.00 | -$444,830.00 | -$403,000.00 |
|---|
| 2015-09-30 | $2.06M | — | -$508,221.00 | -$640,352.00 | -$623,373.00 |
|---|
| 2015-06-30 | $1.86M | — | -$257,337.00 | -$353,614.00 | -$382,699.00 |
|---|
| 2015-03-31 | $2.26M | — | -$1.93M | -$1.95M | -$1.92M |
|---|
| 2014-12-31 | $2.54M | — | -$499,146.00 | -$598,996.00 | -$590,114.00 |
|---|
| 2014-09-30 | $2.12M | — | -$765,279.00 | -$915,853.00 | -$887,399.00 |
|---|
| 2014-06-30 | $763,864.00 | — | -$1.15M | -$1.21M | -$1.2M |
|---|
| 2014-03-31 | -$1,863.00 | — | -$1.54M | -$1.49M | -$1.46M |
|---|
| 2013-12-31 | $17,529.00 | — | -$294,016.00 | -$303,255.00 | -$310,476.00 |
|---|
| 2013-09-30 | $1.13M | — | -$432,709.00 | -$613,861.00 | -$615,187.00 |
|---|
| 2013-06-30 | $1.12M | — | -$260,754.00 | -$630,718.00 | -$633,487.00 |
|---|
| 2013-03-31 | $1.48M | — | -$2.4M | -$2.4M | -$1.89M |
|---|
| 2012-12-31 | $3.93M | — | $455,382.00 | $498,423.00 | $310,892.00 |
|---|
| 2012-09-30 | $1.35M | — | -$343,799.00 | -$155,164.00 | -$142,708.00 |
|---|
| 2012-06-30 | $1.27M | — | -$194,133.00 | -$572,464.00 | -$528,316.00 |
|---|
| 2012-03-31 | $1.24M | — | -$5.04M | -$4.16M | -$4.19M |
|---|
| 2011-12-31 | $986,799.00 | — | -$1.05M | -$1.91M | -$1.9M |
|---|
| 2011-09-30 | $912,121.00 | — | -$719,398.00 | -$798,216.00 | -$789,253.00 |
|---|
| 2011-06-30 | $1.06M | — | -$698,447.00 | -$870,954.00 | -$869,203.00 |
|---|
| 2011-03-31 | $779,816.00 | — | -$13.07M | -$13.22M | -$17.04M |
|---|
| 2010-12-31 | $484,106.00 | — | -$1.49M | -$1.78M | -$1.75M |
|---|
| 2010-09-30 | $1.68M | — | -$795,810.00 | -$892,114.00 | -$856,260.00 |
|---|
| 2010-06-30 | $1.13M | — | -$532,309.00 | -$1.01M | -$591,174.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $1.27M | $619,000.00 | -$7.45M | -$7.12M | -$7.12M |
|---|
| 2024-03-31 | $1.35M | $733,000.00 | -$9.8M | -$13M | -$13M |
|---|
| 2023-03-31 | $911,000.00 | $442,000.00 | -$11.57M | -$11.51M | -$11.51M |
|---|
| 2022-03-31 | $289,000.00 | $194,000.00 | -$15.43M | -$15.02M | -$15.02M |
|---|
| 2021-03-31 | $898,000.00 | $113,000.00 | -$8.72M | -$8.81M | -$8.81M |
|---|
| 2020-03-31 | $4.07M | $115,000.00 | -$6.86M | -$7.32M | -$7.32M |
|---|
| 2019-03-31 | $5.12M | $132,000.00 | -$4.64M | -$4.1M | -$4.1M |
|---|
| 2018-03-31 | $2.19M | $82,000.00 | -$1.79M | -$1.79M | -$1.79M |
|---|
| 2017-03-31 | $580,372.00 | $218,237.00 | -$2.05M | -$1.84M | -$1.87M |
|---|
| 2016-03-31 | $6.37M | — | -$2.91M | -$2.83M | -$2.81M |
|---|
| 2015-03-31 | $7.68M | — | -$4.34M | -$4.68M | -$4.61M |
|---|
| 2014-03-31 | $2.27M | — | -$2.53M | -$3.04M | -$3.02M |
|---|
| 2013-03-31 | $8.03M | — | -$2.48M | -$2.63M | -$2.25M |
|---|
| 2012-03-31 | $4.2M | — | -$7.51M | -$7.75M | -$7.75M |
|---|
| 2011-03-31 | $4.07M | — | -$15.89M | -$16.91M | -$20.24M |
|---|