Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $19.35M | — | -$3.68M | -$3.09M | -$2.59M |
|---|
| 2026-03-31 | $18.92M | — | -$4.93M | -$7.61M | -$7.76M |
|---|
| 2025-12-31 | $20.26M | — | -$1.95M | -$4.09M | -$4.07M |
|---|
| 2025-09-30 | $18.76M | — | -$4.57M | -$5.67M | -$5.54M |
|---|
| 2025-06-30 | $19.21M | — | -$4.03M | -$3.86M | -$3.59M |
|---|
| 2025-03-31 | $19.29M | — | -$10.76M | -$11.1M | -$10.45M |
|---|
| 2024-12-31 | $29.45M | — | -$5.11M | -$5.62M | -$5.23M |
|---|
| 2024-09-30 | $32.59M | — | -$1.4M | -$2.33M | -$1.86M |
|---|
| 2024-06-30 | $33.08M | — | -$784,000.00 | -$1.51M | -$1.17M |
|---|
| 2024-03-31 | $30.9M | — | -$1.16M | -$2.57M | -$2.3M |
|---|
| 2023-12-31 | $31.25M | — | -$753,000.00 | -$2.24M | -$1.57M |
|---|
| 2023-09-30 | $28.53M | — | -$2.52M | -$7.95M | -$7.58M |
|---|
| 2023-06-30 | $27.77M | — | -$255,000.00 | -$436,000.00 | -$515,000.00 |
|---|
| 2023-03-31 | $25.55M | — | -$860,000.00 | -$5.36M | -$5.41M |
|---|
| 2022-12-31 | $27.31M | — | -$574,000.00 | -$2.54M | -$2.55M |
|---|
| 2022-09-30 | $23.53M | — | -$987,000.00 | -$3.38M | -$3.41M |
|---|
| 2022-06-30 | $23.22M | — | $237,000.00 | $3,000.00 | $1.35M |
|---|
| 2022-03-31 | $23.43M | — | -$8.26M | -$43.76M | -$8.83M |
|---|
| 2021-12-31 | $32.9M | — | -$9.67M | $40,000.00 | -$11.79M |
|---|
| 2021-09-30 | $21.92M | — | -$9.67M | -$4,000.00 | -$15.24M |
|---|
| 2021-06-30 | $38.77M | — | -$9.96M | -$8.05M | -$8.05M |
|---|
| 2021-03-31 | $21.04M | — | -$8.83M | -$15.72M | -$15.37M |
|---|
| 2020-12-31 | $19.12M | — | -$7.6M | -$8.73M | -$8.73M |
|---|
| 2020-09-30 | $14.56M | — | -$7.13M | -$10.19M | -$10.19M |
|---|
| 2020-06-30 | $10.51M | — | -$5.82M | -$7.53M | -$7.53M |
|---|
| 2020-03-31 | $9.88M | — | -$7.89M | -$8.73M | -$8.53M |
|---|
| 2019-12-31 | $9.7M | — | -$7.91M | -$8.81M | -$8.81M |
|---|
| 2019-09-30 | $9.58M | — | -$9.93M | -$10.62M | -$10.62M |
|---|
| 2019-06-30 | $9.5M | — | -$10.26M | -$10.97M | -$10.97M |
|---|
| 2019-03-31 | $9.18M | — | -$8.53M | -$9.89M | -$10.11M |
|---|
| 2018-12-31 | $8.96M | — | -$5.75M | -$6.56M | -$6.56M |
|---|
| 2018-09-30 | $7.97M | — | -$9.52M | -$10.33M | -$10.33M |
|---|
| 2018-06-30 | $7.59M | — | -$10.1M | -$10.77M | -$10.77M |
|---|
| 2018-03-31 | $7.12M | — | -$7.24M | -$9.08M | -$9.5M |
|---|
| 2017-12-31 | — | — | -$2.71M | -$3.61M | -$6.72M |
|---|
| 2017-09-30 | $80,000.00 | $300,462.00 | -$3.06M | -$3.82M | -$4.3M |
|---|
| 2017-06-30 | $276,243.00 | $197,374.00 | -$1.87M | -$2.51M | -$2.82M |
|---|
| 2017-03-31 | $0.00 | — | -$1.65M | — | -$5.11M |
|---|
| 2016-12-31 | — | — | -$1.35M | — | -$4.54M |
|---|
| 2016-09-30 | $225,000.00 | $225,000.00 | -$1.31M | — | -$1.75M |
|---|
| 2016-06-30 | — | — | -$1.17M | — | -$1.8M |
|---|
| 2016-03-31 | — | — | -$817,054.00 | — | -$786,258.00 |
|---|
| 2015-12-31 | $2.19M | $1.91M | -$453,303.00 | -$485,420.00 | -$314,390.00 |
|---|
| 2015-09-30 | $1.2M | $1.02M | -$1.83M | -$1.85M | -$1.86M |
|---|
| 2015-06-30 | $1.94M | $1.66M | -$875,793.00 | -$636,441.00 | -$784,876.00 |
|---|
| 2015-03-31 | $1.7M | $1.45M | -$392,289.00 | $654,635.00 | -$307,378.00 |
|---|
| 2014-12-31 | $2.3M | $1.98M | $21,104.00 | -$2.61M | -$2.96M |
|---|
| 2014-09-30 | $1.59M | $1.34M | -$778,098.00 | -$834,270.00 | -$813,720.00 |
|---|
| 2014-06-30 | $1.85M | $1.57M | -$2.09M | -$2.1M | -$1.53M |
|---|
| 2014-04-27 | $0.00 | — | -$1.52M | -$1.53M | -$1.53M |
|---|
| 2014-03-31 | $1.86M | $1.61M | $36,740.00 | $36,740.00 | $9,938.00 |
|---|
| 2014-01-31 | $0.00 | — | -$854,749.00 | -$862,311.00 | -$862,311.00 |
|---|
| 2013-12-31 | $2.29M | $1.95M | -$2.09M | -$2.1M | -$4,007.00 |
|---|
| 2013-10-31 | $0.00 | — | -$576,958.00 | -$634,520.00 | -$634,520.00 |
|---|
| 2013-09-30 | $1.18M | $1M | -$2.09M | -$2.1M | $24,589.00 |
|---|
| 2013-07-31 | $0.00 | — | -$371,314.00 | -$377,457.00 | -$377,457.00 |
|---|
| 2013-06-30 | $1.63M | $1.38M | $244,564.00 | $244,564.00 | $91,317.00 |
|---|
| 2013-04-30 | $0.00 | — | -$427,016.00 | -$531,400.00 | -$531,400.00 |
|---|
| 2013-01-31 | $0.00 | — | -$470,325.00 | -$474,862.00 | -$474,862.00 |
|---|
| 2012-10-31 | $0.00 | — | -$279,121.00 | -$283,658.00 | -$283,658.00 |
|---|
| 2012-07-31 | $0.00 | — | -$230,694.00 | -$234,639.00 | -$234,639.00 |
|---|
| 2012-04-30 | $0.00 | — | -$298,765.00 | -$298,765.00 | -$298,765.00 |
|---|
| 2012-01-31 | $0.00 | — | -$285,791.00 | -$285,791.00 | -$285,791.00 |
|---|
| 2011-10-31 | $0.00 | — | -$143,785.00 | -$143,785.00 | -$143,785.00 |
|---|
| 2011-07-31 | — | — | — | — | -$6,147.00 |
|---|
| 2011-01-31 | — | — | -$132.00 | -$132.00 | -$132.00 |
|---|
| 2010-10-31 | — | — | -$1,063.00 | -$1,063.00 | -$1,063.00 |
|---|
| 2010-07-31 | — | — | — | — | -$3,172.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $77.14M | — | -$15.48M | -$21.22M | -$20.97M |
|---|
| 2025-03-31 | $114.41M | — | -$18.06M | -$20.56M | -$18.71M |
|---|
| 2024-03-31 | $118.44M | — | -$4.67M | -$13.19M | -$11.97M |
|---|
| 2023-03-31 | $99.61M | — | -$2.18M | -$9.95M | -$10.02M |
|---|
| 2022-03-31 | $117.02M | — | -$37.85M | -$43.73M | -$43.91M |
|---|
| 2021-03-31 | $65.23M | — | -$29.37M | -$42.17M | -$41.82M |
|---|
| 2020-03-31 | $38.66M | — | -$36M | -$39.12M | -$38.93M |
|---|
| 2019-03-31 | $33.7M | — | -$33.89M | -$37.54M | -$37.76M |
|---|
| 2018-03-31 | $7.2M | — | -$14.88M | -$19.01M | -$23.34M |
|---|
| 2017-03-31 | $225,000.00 | — | -$5.49M | -$14.25M | -$14.25M |
|---|
| 2016-03-31 | — | — | -$3.98M | — | -$3.75M |
|---|
| 2015-03-31 | $7.44M | $6.34M | -$3.24M | -$4.89M | -$5.61M |
|---|
| 2014-04-27 | $0.00 | — | -$3.32M | -$3.4M | -$3.4M |
|---|
| 2014-03-31 | $6.96M | $5.94M | $327,605.00 | $327,605.00 | $121,837.00 |
|---|
| 2013-04-30 | $0.00 | — | -$1.41M | -$1.52M | -$1.52M |
|---|
| 2012-04-30 | $0.00 | — | -$734,488.00 | -$734,488.00 | -$734,488.00 |
|---|