Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | — | $669,000.00 |
|---|
| 2025-12-31 | — | — | — | — | -$623,000.00 |
|---|
| 2025-09-30 | — | — | — | -$43.51M | -$43.51M |
|---|
| 2025-06-30 | — | — | — | — | -$10.16M |
|---|
| 2025-03-31 | — | — | — | — | -$5.3M |
|---|
| 2024-12-31 | — | — | — | — | -$450,000.00 |
|---|
| 2024-09-30 | — | — | — | -$2.1M | -$2.1M |
|---|
| 2024-06-30 | — | — | — | — | -$1.34M |
|---|
| 2024-03-31 | — | — | — | — | -$4.06M |
|---|
| 2023-12-31 | — | — | — | — | -$3.39M |
|---|
| 2023-09-30 | — | — | — | — | -$3.39M |
|---|
| 2023-06-30 | — | — | — | — | -$4.57M |
|---|
| 2023-03-31 | — | — | — | -$29.62M | -$29.44M |
|---|
| 2022-12-31 | — | — | — | -$2.21M | -$2.43M |
|---|
| 2022-09-30 | — | — | — | -$2.55M | -$3.88M |
|---|
| 2022-06-30 | — | — | — | -$1.85M | -$2.81M |
|---|
| 2022-03-31 | — | — | — | -$2M | -$2M |
|---|
| 2021-12-31 | — | — | — | -$3.99M | -$3.99M |
|---|
| 2021-09-30 | — | — | — | -$2.09M | -$2.09M |
|---|
| 2021-06-30 | — | — | — | -$1.24M | -$1.68M |
|---|
| 2021-03-31 | — | — | — | -$1.01M | -$1.01M |
|---|
| 2020-12-31 | — | — | — | -$1.08M | -$1.08M |
|---|
| 2020-09-30 | — | — | — | -$1.05M | -$1.05M |
|---|
| 2020-06-30 | — | — | — | -$658,000.00 | -$658,000.00 |
|---|
| 2020-03-31 | — | — | — | -$1.26M | -$1.26M |
|---|
| 2019-12-31 | — | — | — | -$1.08M | -$1.08M |
|---|
| 2019-09-30 | — | — | — | -$1.01M | -$1.01M |
|---|
| 2019-06-30 | — | — | — | -$1.61M | -$1.61M |
|---|
| 2019-03-31 | — | — | — | -$1.52M | -$1.52M |
|---|
| 2018-12-31 | — | — | — | -$2.47M | -$2.47M |
|---|
| 2018-09-30 | — | — | — | -$1.73M | -$1.73M |
|---|
| 2018-06-30 | — | — | — | -$1.58M | -$1.58M |
|---|
| 2018-03-31 | — | — | — | -$3.15M | -$3.15M |
|---|
| 2017-12-31 | — | — | — | -$1.96M | -$1.96M |
|---|
| 2017-09-30 | — | — | — | -$1.81M | -$1.81M |
|---|
| 2017-06-30 | — | — | — | -$3.7M | -$3.7M |
|---|
| 2017-03-31 | — | — | — | -$4.61M | -$4.61M |
|---|
| 2016-12-31 | — | — | — | -$3.55M | -$3.55M |
|---|
| 2016-09-30 | — | — | — | -$2.78M | -$2.78M |
|---|
| 2016-06-30 | — | — | — | -$3.36M | -$3.36M |
|---|
| 2016-03-31 | — | — | — | -$2.41M | -$2.41M |
|---|
| 2015-12-31 | — | — | — | -$2.84M | -$2.84M |
|---|
| 2015-09-30 | — | — | — | -$2.81M | -$2.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | -$17.98M | -$17.98M |
|---|
| 2024-06-30 | — | — | — | -$12.04M | -$11.9M |
|---|
| 2023-06-30 | — | — | — | — | -$40.31M |
|---|
| 2022-06-30 | — | — | — | -$9.93M | -$10.89M |
|---|
| 2021-06-30 | — | — | — | -$4.39M | -$4.82M |
|---|
| 2020-06-30 | — | — | — | -$4M | -$4M |
|---|
| 2019-06-30 | — | — | — | -$7.34M | -$7.34M |
|---|
| 2018-06-30 | — | — | — | -$8.5M | -$8.5M |
|---|
| 2017-06-30 | — | — | — | -$14.63M | -$14.63M |
|---|
| 2016-06-30 | — | — | — | -$11.41M | -$11.41M |
|---|
| 2015-06-30 | — | — | — | -$25.87M | -$23.12M |
|---|