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 | $3.26M | $1.99M | $267,298.00 | $480,348.00 | $476,801.00 |
|---|
| 2026-03-31 | $2.82M | $1M | -$719,131.00 | -$544,762.00 | -$546,587.00 |
|---|
| 2025-12-31 | $2.86M | $830,806.00 | -$1.01M | -$562,647.00 | -$565,407.00 |
|---|
| 2025-09-30 | $4.07M | $1.63M | -$46,040.00 | $246,489.00 | $243,729.00 |
|---|
| 2025-06-30 | $3.08M | $1.11M | -$439,200.00 | -$226,645.00 | -$232,696.00 |
|---|
| 2025-03-31 | $2.78M | $1.08M | -$519,006.00 | -$310,831.00 | -$316,742.00 |
|---|
| 2024-12-31 | $3.56M | $1.4M | -$141,784.00 | $96,902.00 | $94,142.00 |
|---|
| 2024-09-30 | $3.2M | $1.17M | -$637,133.00 | -$416,775.00 | -$419,535.00 |
|---|
| 2024-06-30 | $2.89M | $1.17M | -$317,763.00 | -$106,601.00 | -$110,369.00 |
|---|
| 2024-03-31 | $2.64M | $841,523.00 | -$609,724.00 | -$394,910.00 | -$313,780.00 |
|---|
| 2023-12-31 | $3.36M | $1.11M | -$476,083.00 | -$267,274.00 | -$269,153.00 |
|---|
| 2023-09-30 | $3.37M | $1.07M | -$468,589.00 | -$255,730.00 | -$257,609.00 |
|---|
| 2023-06-30 | $3.07M | $821,670.00 | -$612,718.00 | -$406,391.00 | -$259,840.00 |
|---|
| 2023-03-31 | $3.38M | $1.3M | -$444,983.00 | -$255,390.00 | -$224,480.00 |
|---|
| 2022-12-31 | $3.28M | $1.14M | -$1.35M | -$1.25M | -$1.15M |
|---|
| 2022-09-30 | $3.36M | $1.2M | -$22.48M | $10.54M | $9.94M |
|---|
| 2022-06-30 | $4.29M | $1.62M | $383,797.00 | $387,474.00 | $385,595.00 |
|---|
| 2022-03-31 | $4.63M | $1.96M | $396,786.00 | $406,779.00 | $403,204.00 |
|---|
| 2021-12-31 | $4.42M | $1.55M | $320,399.00 | $580,000.00 | $578,969.00 |
|---|
| 2021-09-30 | $4.37M | $1.58M | -$198,961.00 | -$98,328.00 | -$99,359.00 |
|---|
| 2021-06-30 | $5.42M | $2.06M | $331,042.00 | $332,000.00 | $331,943.00 |
|---|
| 2021-03-31 | $3.99M | $1.42M | -$854,063.00 | -$474,119.00 | -$474,168.00 |
|---|
| 2020-12-31 | $4.93M | $1.62M | $2,073.00 | $511,433.00 | $508,890.00 |
|---|
| 2020-09-30 | $5.21M | $1.64M | $130,456.00 | $128,405.00 | $126,928.00 |
|---|
| 2020-06-30 | $3.95M | $1.36M | $153,623.00 | $153,853.00 | $158,238.00 |
|---|
| 2020-03-31 | $4.79M | $1.59M | -$97,900.00 | -$91,269.00 | -$97,373.00 |
|---|
| 2019-12-31 | $4.16M | $1.36M | -$222,618.00 | -$215,691.00 | -$215,713.00 |
|---|
| 2019-09-30 | $5.41M | $1.35M | -$317,146.00 | -$310,749.00 | -$310,749.00 |
|---|
| 2019-06-30 | $5.79M | $1.67M | $16,704.00 | $19,882.00 | $23,390.00 |
|---|
| 2019-03-31 | $4.86M | $1.66M | $114,860.00 | $114,860.00 | $137,880.00 |
|---|
| 2018-12-31 | $5.41M | $1.66M | $103,149.00 | $103,149.00 | $103,149.00 |
|---|
| 2018-09-30 | $5.78M | $1.83M | $41,595.00 | $41,595.00 | $41,570.00 |
|---|
| 2018-06-30 | $7.16M | $1.98M | — | $264,894.00 | $270,406.00 |
|---|
| 2018-03-31 | $4.39M | $1.01M | — | -$757,876.00 | -$762,150.00 |
|---|
| 2017-12-31 | $5.89M | $1.88M | — | $75,945.00 | -$2.94M |
|---|
| 2017-09-30 | $6.08M | $1.68M | — | $47,661.00 | $21,969.00 |
|---|
| 2017-06-30 | $6.24M | $1.8M | — | -$68,779.00 | -$70,377.00 |
|---|
| 2017-03-31 | $4.77M | $950,302.00 | — | -$1.06M | -$1.12M |
|---|
| 2016-12-31 | $6.69M | $2.21M | — | $222,606.00 | $140,112.00 |
|---|
| 2016-09-30 | $6.35M | $1.94M | — | $128,142.00 | $84,211.00 |
|---|
| 2016-06-30 | $7.24M | $2.52M | — | $422,215.00 | $233,487.00 |
|---|
| 2016-03-31 | $6M | $2.11M | — | $1.37M | $869,686.00 |
|---|
| 2015-12-31 | $7.23M | $2.66M | — | $635,477.00 | $386,632.00 |
|---|
| 2015-09-30 | $5.53M | $1.65M | — | -$162,204.00 | -$100,804.00 |
|---|
| 2015-06-30 | $5.72M | $2.08M | $230,204.00 | $230,204.00 | $354,807.00 |
|---|
| 2015-03-31 | $6M | $2.12M | $115,804.00 | $115,804.00 | $57,218.00 |
|---|
| 2014-12-31 | $7.04M | $2.41M | $315,561.00 | $307,081.00 | $165,586.00 |
|---|
| 2014-09-30 | $5.47M | $1.84M | -$148,768.00 | -$153,101.00 | -$94,998.00 |
|---|
| 2014-06-30 | $6.19M | -$1.25M | -$3.7M | -$3.7M | -$2.15M |
|---|
| 2014-03-31 | $4.3M | $1.09M | -$1.03M | -$964,004.00 | -$25,121.00 |
|---|
| 2013-12-31 | $6.52M | -$2.44M | -$5.41M | -$5.42M | -$3.45M |
|---|
| 2013-09-30 | $6.82M | $2.31M | $135,880.00 | $128,274.00 | $79,402.00 |
|---|
| 2013-06-30 | $9.91M | $4.09M | $6.42M | $6.52M | — |
|---|
| 2013-03-31 | $8.3M | $3.3M | $40,072.00 | $56,858.00 | — |
|---|
| 2012-12-31 | $8.64M | $2.76M | $566,463.00 | $539,257.00 | — |
|---|
| 2012-09-30 | $8.91M | $3.25M | $615,148.00 | $585,849.00 | — |
|---|
| 2012-06-30 | $10.89M | $4.25M | $1.3M | $1.27M | — |
|---|
| 2012-03-31 | $8.23M | $3.15M | $751,135.00 | $993,156.00 | — |
|---|
| 2011-12-31 | $9.99M | $3.8M | $1.34M | $1.32M | — |
|---|
| 2011-09-30 | $8.75M | $3.33M | $493,469.00 | $452,943.00 | — |
|---|
| 2011-06-30 | $10.27M | $3.89M | $1.78M | $2.15M | — |
|---|
| 2011-03-31 | $8.42M | $3.39M | $1.06M | $967,947.00 | — |
|---|
| 2010-12-31 | $12.8M | $5.21M | $2.42M | $2.31M | — |
|---|
| 2010-09-30 | $10.03M | $4.36M | $990,661.00 | $886,021.00 | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.02M | $5.45M | -$1.51M | -$380,572.00 | -$391,464.00 |
|---|
| 2025-06-30 | $12.62M | $4.77M | -$1.74M | -$857,349.00 | -$874,831.00 |
|---|
| 2024-06-30 | $12.27M | $4.19M | -$1.87M | -$1.02M | -$950,911.00 |
|---|
| 2023-06-30 | $13.1M | $4.46M | -$24.88M | $8.64M | $8.32M |
|---|
| 2022-06-30 | $17.71M | $6.72M | $902,023.00 | $1.28M | $1.27M |
|---|
| 2021-06-30 | $19.55M | $6.73M | -$390,492.00 | $497,719.00 | $493,594.00 |
|---|
| 2020-06-30 | $18.31M | $5.66M | -$484,042.00 | -$463,857.00 | -$465,597.00 |
|---|
| 2019-06-30 | $21.84M | $6.82M | $276,308.00 | $279,486.00 | $305,989.00 |
|---|
| 2018-06-30 | $23.52M | $6.56M | -$364,158.00 | -$369,376.00 | -$3.41M |
|---|
| 2017-06-30 | $24.05M | $6.9M | — | -$773,090.00 | -$963,636.00 |
|---|
| 2016-06-30 | $26M | $8.94M | — | $2.26M | $1.39M |
|---|
| 2015-06-30 | $24.23M | $8.45M | $512,801.00 | $499,988.00 | $482,613.00 |
|---|
| 2014-06-30 | $23.84M | -$281,819.00 | -$10M | -$9.96M | -$5.55M |
|---|
| 2013-06-30 | $35.76M | $13.41M | $7.64M | $7.7M | $5.43M |
|---|
| 2012-06-30 | $37.87M | $14.53M | $3.89M | $4.04M | — |
|---|
| 2011-06-30 | $41.52M | $16.86M | $6.25M | $6.32M | — |
|---|