Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $19.15M | $6.96M | -$4.25M | -$4.01M | -$4.11M |
|---|
| 2025-12-31 | $16.35M | $6.02M | -$8.6M | -$9.37M | -$9.41M |
|---|
| 2025-09-30 | $15.06M | $4.48M | -$2.51M | -$2.81M | -$2.89M |
|---|
| 2025-06-30 | $12.21M | $2.69M | -$4.51M | -$7.18M | -$7.06M |
|---|
| 2025-03-31 | $9.17M | $2.66M | -$3.45M | -$3.48M | -$3.58M |
|---|
| 2024-12-31 | $7.42M | $1.93M | -$2.48M | -$2.57M | -$2.61M |
|---|
| 2024-09-30 | $8.4M | $2.84M | -$1.38M | -$1.61M | -$1.62M |
|---|
| 2024-06-30 | $8.63M | $2.53M | -$2.21M | -$2.41M | -$2.35M |
|---|
| 2024-03-31 | $7.7M | $1.61M | -$2.58M | -$2.59M | -$2.6M |
|---|
| 2023-12-31 | $7.32M | $2.17M | -$1.78M | -$1.64M | -$1.71M |
|---|
| 2023-09-30 | $8.08M | $2.33M | -$1.25M | -$1.3M | -$1.34M |
|---|
| 2023-06-30 | $9.68M | $3.08M | -$802,430.00 | -$797,222.00 | -$808,840.00 |
|---|
| 2023-03-31 | $7.41M | $2.54M | -$960,214.00 | -$1.1M | -$1.16M |
|---|
| 2022-12-31 | $8.47M | $3.22M | -$556,484.00 | -$639,061.00 | -$694,061.00 |
|---|
| 2022-09-30 | $7.37M | $2.23M | -$1.24M | -$1.28M | -$1.38M |
|---|
| 2022-06-30 | $8.91M | $2.81M | -$784,428.00 | -$825,211.00 | -$1.36M |
|---|
| 2022-03-31 | $8.31M | $3.03M | -$457,030.00 | -$331,944.00 | -$495,003.00 |
|---|
| 2021-12-31 | $9.24M | $2.8M | -$980,383.00 | -$1.02M | -$1.06M |
|---|
| 2021-09-30 | $9.1M | $3.17M | -$405,393.00 | -$502,224.00 | -$632,097.00 |
|---|
| 2021-06-30 | $8.33M | $2.06M | -$2.74M | -$2.96M | -$2.91M |
|---|
| 2021-03-31 | $10.7M | $3.9M | $166,657.00 | $85,270.00 | -$222,564.00 |
|---|
| 2020-12-31 | $9.92M | $3.63M | $56,462.00 | $94,567.00 | -$146,545.00 |
|---|
| 2020-09-30 | $9.51M | $3.85M | $677,992.00 | $531,708.00 | $97,068.00 |
|---|
| 2020-06-30 | $9.11M | $3.51M | $637,845.00 | $747,394.00 | $656,952.00 |
|---|
| 2020-03-31 | $8.71M | $4.01M | $1.06M | $1.02M | $816,017.00 |
|---|
| 2019-12-31 | $9.6M | $3.93M | $1.06M | $1.09M | $769,117.00 |
|---|
| 2019-09-30 | $7.55M | $2.39M | -$612,892.00 | -$1.23M | -$1.38M |
|---|
| 2019-06-30 | $8.75M | $2.83M | -$1.08M | -$1.27M | -$1.76M |
|---|
| 2019-03-31 | $7.91M | $3.11M | $20,818.00 | -$190,148.00 | -$352,018.00 |
|---|
| 2018-12-31 | $8.55M | $3.54M | $194,646.00 | -$7,127.00 | $16,276.00 |
|---|
| 2018-09-30 | $8.55M | $3.04M | -$278,716.00 | -$761,851.00 | -$582,891.00 |
|---|
| 2018-06-30 | $8.09M | $2.43M | -$494,540.00 | -$1.32M | -$807,220.00 |
|---|
| 2018-03-31 | $8.5M | $3.29M | $215,798.00 | $1.04M | $1.23M |
|---|
| 2017-12-31 | $8.36M | $3.51M | $471,872.00 | $229,842.00 | $423,350.00 |
|---|
| 2017-09-30 | $7.57M | $3.29M | $180,436.00 | $275,679.00 | $217,695.00 |
|---|
| 2017-06-30 | — | $4.37M | $1.13M | $1.25M | $6.36M |
|---|
| 2017-03-31 | — | $4.22M | $1.28M | $366,598.00 | $100,824.00 |
|---|
| 2016-12-31 | — | $3.3M | $1.33M | $1.34M | $1.1M |
|---|
| 2016-09-30 | — | $2.83M | $390,668.00 | $405,696.00 | $140,496.00 |
|---|
| 2016-06-30 | — | $2.47M | $522,606.00 | $399,688.00 | $331,467.00 |
|---|
| 2016-03-31 | — | $2.22M | $213,443.00 | $902,728.00 | $775,758.00 |
|---|
| 2015-12-31 | — | $2.36M | $608,736.00 | -$533,555.00 | -$535,583.00 |
|---|
| 2015-09-30 | — | $2.25M | $664,630.00 | $845,029.00 | $842,973.00 |
|---|
| 2015-06-30 | — | $2.13M | $448,739.00 | -$366,754.00 | -$367,234.00 |
|---|
| 2015-03-31 | — | $1.6M | $207,120.00 | $90,591.00 | $89,791.00 |
|---|
| 2014-12-31 | — | $1.27M | -$405,016.00 | — | $141,213.00 |
|---|
| 2014-09-30 | — | $977,634.00 | -$510,531.00 | — | -$579,050.00 |
|---|
| 2014-06-30 | — | $1.36M | -$171,162.00 | — | $102,451.00 |
|---|
| 2014-03-31 | — | $1.47M | $42,887.00 | — | -$133,322.00 |
|---|
| 2013-12-31 | — | $1.24M | -$186,358.00 | — | -$202,033.00 |
|---|
| 2013-09-30 | — | $1.32M | -$61,782.00 | — | -$80,345.00 |
|---|
| 2013-06-30 | — | $1.41M | $205,916.00 | — | -$243,765.00 |
|---|
| 2013-03-31 | — | $1.32M | $55,881.00 | — | $217,094.00 |
|---|
| 2012-12-31 | — | $1.27M | -$25,120.00 | — | $140,772.00 |
|---|
| 2012-09-30 | — | $1.18M | -$26,519.00 | — | $101,221.00 |
|---|
| 2012-06-30 | — | $1.23M | $110,959.00 | — | $195,864.00 |
|---|
| 2012-03-31 | — | $879,762.00 | -$506,464.00 | — | -$518,985.00 |
|---|
| 2011-12-31 | — | $843,770.00 | -$319,861.00 | — | -$343,299.00 |
|---|
| 2011-09-30 | — | $1.08M | -$208,933.00 | — | -$198,447.00 |
|---|
| 2011-06-30 | — | $1.12M | $22,092.00 | — | $429.00 |
|---|
| 2011-03-31 | — | $977,298.00 | -$150,505.00 | — | -$375,728.00 |
|---|
| 2010-12-31 | — | $1M | -$253,920.00 | — | -$373,714.00 |
|---|
| 2010-09-30 | — | $826,448.00 | -$475,012.00 | — | -$852,950.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $37.2M | $10.13M | -$11.82M | -$14.84M | -$14.87M |
|---|
| 2024-06-30 | $31.73M | $8.63M | -$7.83M | -$7.94M | -$8.01M |
|---|
| 2023-06-30 | $32.93M | $11.07M | -$3.55M | -$3.81M | -$4.05M |
|---|
| 2022-06-30 | $35.56M | $11.81M | -$2.63M | -$2.68M | -$3.54M |
|---|
| 2021-06-30 | $38.46M | $13.45M | -$1.84M | -$2.25M | -$3.19M |
|---|
| 2020-06-30 | $34.97M | $13.84M | $2.15M | $1.63M | $866,929.00 |
|---|
| 2019-06-30 | $33.75M | $12.52M | -$1.14M | -$2.23M | -$2.68M |
|---|
| 2018-06-30 | $32.53M | $12.53M | $373,567.00 | $233,027.00 | $1.06M |
|---|
| 2017-06-30 | $28.37M | $14.72M | $4.14M | $3.36M | $7.7M |
|---|
| 2016-06-30 | — | $9.3M | $2.01M | $1.61M | $1.41M |
|---|
| 2015-06-30 | — | $5.98M | -$258,652.00 | -$712,964.00 | -$715,280.00 |
|---|
| 2014-06-30 | — | $5.39M | -$376,415.00 | — | -$313,249.00 |
|---|
| 2013-06-30 | — | $5.18M | $210,158.00 | — | $215,322.00 |
|---|
| 2012-06-30 | — | $4.03M | -$924,299.00 | — | -$864,867.00 |
|---|
| 2011-06-30 | — | $3.92M | -$857,345.00 | — | -$1.6M |
|---|