Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2000-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$6.54M | — | -$6.49M |
|---|
| 2026-03-31 | — | — | -$5.68M | -$6.39M | -$6.39M |
|---|
| 2025-12-31 | — | — | -$7.24M | -$7.36M | -$7.36M |
|---|
| 2025-09-30 | — | — | -$7.83M | -$7.79M | -$7.79M |
|---|
| 2025-06-30 | — | — | -$6.8M | — | -$6.7M |
|---|
| 2025-03-31 | — | — | -$4.98M | -$4.93M | -$4.93M |
|---|
| 2024-12-31 | — | — | -$4.85M | -$4.8M | -$4.8M |
|---|
| 2024-09-30 | — | — | -$5M | -$4.95M | -$4.96M |
|---|
| 2024-06-30 | — | — | -$4.22M | — | -$4.14M |
|---|
| 2024-03-31 | — | — | -$4.32M | -$4.28M | -$4.28M |
|---|
| 2023-12-31 | — | — | -$5.27M | -$5.27M | -$5.27M |
|---|
| 2023-09-30 | — | — | -$4.19M | -$4.18M | -$4.18M |
|---|
| 2023-06-30 | — | — | -$3.75M | — | -$3.74M |
|---|
| 2023-03-31 | — | — | -$3.57M | -$3.57M | -$3.57M |
|---|
| 2022-12-31 | — | — | -$3.36M | -$3.36M | -$3.36M |
|---|
| 2022-09-30 | — | — | -$3.45M | -$3.45M | -$3.45M |
|---|
| 2022-06-30 | — | — | -$3.5M | — | -$3.5M |
|---|
| 2022-03-31 | — | — | -$4.03M | -$4.57M | -$4.57M |
|---|
| 2021-12-31 | — | — | -$3.83M | -$4.84M | -$4.84M |
|---|
| 2021-09-30 | — | — | -$3.69M | -$4.38M | -$4.38M |
|---|
| 2021-06-30 | — | — | -$3.37M | — | -$4.84M |
|---|
| 2021-03-31 | — | — | -$1.73M | -$1.77M | -$1.77M |
|---|
| 2020-12-31 | — | — | -$1.87M | -$1.87M | -$1.87M |
|---|
| 2020-09-30 | — | — | -$1.86M | -$1.86M | -$1.86M |
|---|
| 2020-06-30 | — | — | -$1.87M | — | -$1.87M |
|---|
| 2020-03-31 | — | — | -$1.92M | -$1.92M | -$1.92M |
|---|
| 2019-12-31 | — | — | -$1.14M | — | -$1.13M |
|---|
| 2019-12-30 | — | — | -$1.14M | -$1.13M | -$1.13M |
|---|
| 2019-09-30 | — | — | -$1.16M | -$1.15M | -$1.15M |
|---|
| 2019-06-30 | — | — | -$1.14M | -$1.12M | -$1.12M |
|---|
| 2019-03-31 | — | — | -$1.02M | -$1.01M | -$1.01M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$750,560.00 | -$739,205.00 | -$739,205.00 |
|---|
| 2018-09-30 | $0.00 | — | -$548,998.00 | -$543,774.00 | -$543,774.00 |
|---|
| 2018-06-30 | $0.00 | — | -$255,190.00 | -$249,566.00 | -$249,566.00 |
|---|
| 2018-03-31 | $0.00 | — | -$185,193.00 | -$180,583.00 | -$181,383.00 |
|---|
| 2017-12-31 | $0.00 | $0.00 | -$260,860.00 | -$257,972.00 | -$258,772.00 |
|---|
| 2017-09-30 | $0.00 | — | -$175,986.00 | -$175,202.00 | -$176,002.00 |
|---|
| 2017-06-30 | $0.00 | — | -$37,482.00 | -$37,245.00 | -$38,742.00 |
|---|
| 2017-03-31 | $0.00 | $0.00 | -$21,851.00 | -$21,688.00 | -$21,688.00 |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$5,812.00 | -$5,627.00 | -$6,427.00 |
|---|
| 2016-09-30 | $0.00 | $0.00 | -$1,710.00 | -$1,473.00 | -$1,473.00 |
|---|
| 2016-06-30 | $0.00 | $0.00 | -$1,753.00 | -$6,478.00 | -$6,478.00 |
|---|
| 2016-03-31 | $0.00 | $0.00 | -$2,142.00 | -$6,717.00 | -$6,717.00 |
|---|
| 2015-12-31 | $0.00 | $0.00 | -$2,417.00 | -$6,857.00 | -$6,857.00 |
|---|
| 2015-09-30 | $0.00 | $0.00 | -$6,851.00 | -$11,032.00 | -$11,032.00 |
|---|
| 2015-06-30 | $0.00 | $0.00 | -$3,617.00 | -$7,646.00 | -$7,646.00 |
|---|
| 2015-03-31 | $0.00 | $0.00 | -$4,117.00 | -$7,957.00 | -$7,957.00 |
|---|
| 2014-12-31 | $0.00 | $0.00 | -$3,857.00 | -$7,533.00 | -$7,533.00 |
|---|
| 2014-09-30 | $0.00 | $0.00 | -$4,524.00 | -$7,858.00 | -$7,858.00 |
|---|
| 2014-06-30 | $0.00 | $0.00 | -$1,742.00 | -$4,925.00 | -$4,925.00 |
|---|
| 2014-03-31 | $0.00 | $0.00 | -$2,150.00 | -$5,202.00 | -$5,202.00 |
|---|
| 2013-12-31 | $0.00 | $0.00 | -$2,475.00 | — | -$5,457.00 |
|---|
| 2013-09-30 | $0.00 | $0.00 | -$4,405.00 | — | -$7,210.00 |
|---|
| 2013-06-30 | $0.00 | $0.00 | -$2,050.00 | — | -$4,698.00 |
|---|
| 2013-03-31 | $0.00 | $0.00 | -$2,050.00 | — | -$4,556.00 |
|---|
| 2012-12-31 | $0.00 | $0.00 | -$2,115.00 | — | -$4,545.00 |
|---|
| 2012-09-30 | $0.00 | $0.00 | -$4,705.00 | — | -$6,991.00 |
|---|
| 2012-06-30 | $0.00 | $0.00 | -$1,350.00 | — | -$3,575.00 |
|---|
| 2012-03-31 | $0.00 | $0.00 | -$1,988.00 | — | -$3,941.00 |
|---|
| 2011-12-31 | $0.00 | $0.00 | -$1,879.00 | — | -$3,841.00 |
|---|
| 2011-09-30 | $0.00 | $0.00 | -$4,296.00 | -$6,135.00 | -$6,135.00 |
|---|
| 2011-06-30 | $0.00 | $0.00 | -$2,047.00 | — | -$2,047.00 |
|---|
| 2011-03-31 | $0.00 | $0.00 | -$1,700.00 | — | -$1,700.00 |
|---|
| 2010-12-31 | $0.00 | $0.00 | -$1,510.00 | — | -$1,510.00 |
|---|
| 2010-09-30 | $0.00 | $0.00 | -$3,917.00 | -$3,917.00 | -$3,917.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$27.56M | -$28.24M | -$28.24M |
|---|
| 2025-03-31 | — | — | -$19.05M | -$18.82M | -$18.82M |
|---|
| 2024-03-31 | — | — | -$17.53M | -$17.47M | -$17.47M |
|---|
| 2023-03-31 | — | — | -$13.88M | -$13.88M | -$13.88M |
|---|
| 2022-03-31 | — | — | -$14.93M | -$18.63M | -$18.63M |
|---|
| 2021-03-31 | — | — | -$7.34M | -$7.38M | -$7.38M |
|---|
| 2020-03-31 | — | — | -$5.35M | -$5.32M | -$5.32M |
|---|
| 2019-03-31 | — | — | -$2.58M | -$2.54M | -$2.54M |
|---|
| 2018-03-31 | $0.00 | — | -$666,164.00 | -$657,646.00 | -$659,246.00 |
|---|
| 2017-06-30 | $0.00 | — | -$91,051.00 | -$106,559.00 | -$106,559.00 |
|---|
| 2017-03-31 | $0.00 | — | -$29,418.00 | -$28,456.00 | -$29,256.00 |
|---|
| 2016-06-30 | $0.00 | $0.00 | -$13,163.00 | -$31,084.00 | -$31,084.00 |
|---|
| 2015-06-30 | $0.00 | $0.00 | -$16,115.00 | -$30,994.00 | -$30,994.00 |
|---|
| 2014-06-30 | $0.00 | $0.00 | -$10,772.00 | -$22,794.00 | -$22,794.00 |
|---|
| 2013-06-30 | $0.00 | $0.00 | -$10,920.00 | — | -$20,790.00 |
|---|
| 2012-06-30 | $0.00 | $0.00 | -$9,513.00 | — | -$17,492.00 |
|---|
| 2011-06-30 | $0.00 | $0.00 | -$9,174.00 | — | -$9,174.00 |
|---|
| 2010-06-30 | — | — | — | — | -$7,668.00 |
|---|
| 2009-06-30 | — | — | — | — | -$9,400.00 |
|---|
| 2008-06-30 | — | — | — | — | -$6,716.00 |
|---|
| 2007-06-30 | — | — | — | — | -$6,482.00 |
|---|
| 2006-06-30 | — | — | — | — | -$8,906.00 |
|---|
| 2005-06-30 | — | — | — | — | -$14,289.00 |
|---|
| 2004-06-30 | — | — | — | — | -$6,207.00 |
|---|
| 2003-06-30 | — | — | — | — | -$3,945.00 |
|---|
| 2002-06-30 | — | — | — | — | -$26,635.00 |
|---|
| 2001-06-30 | — | — | — | — | -$32,303.00 |
|---|
| 2000-06-30 | — | — | — | — | -$6,828.00 |
|---|