Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$2.03M | — | -$1.99M |
|---|
| 2025-12-31 | — | — | -$2.23M | — | -$2.22M |
|---|
| 2025-09-30 | $0.00 | — | -$1.8M | — | -$1.79M |
|---|
| 2025-06-30 | $0.00 | — | -$2.12M | — | -$2.1M |
|---|
| 2025-03-31 | — | — | -$2.25M | — | -$2.22M |
|---|
| 2024-12-31 | — | — | -$2.06M | — | -$2.03M |
|---|
| 2024-09-30 | $0.00 | — | -$3.17M | — | -$3.13M |
|---|
| 2024-06-30 | $0.00 | — | -$2.39M | — | -$2.36M |
|---|
| 2024-03-31 | — | — | -$1.91M | — | -$1.85M |
|---|
| 2023-12-31 | — | — | -$2.18M | — | -$2.11M |
|---|
| 2023-09-30 | $0.00 | — | -$2.03M | -$1.97M | -$1.97M |
|---|
| 2023-06-30 | $0.00 | — | -$3.68M | — | -$3.57M |
|---|
| 2023-03-31 | — | — | -$1.81M | -$1.7M | -$1.7M |
|---|
| 2022-12-31 | — | — | -$1.83M | -$1.75M | -$1.75M |
|---|
| 2022-09-30 | $0.00 | — | -$1.62M | -$1.57M | -$1.57M |
|---|
| 2022-06-30 | — | — | -$1.79M | -$1.78M | -$1.78M |
|---|
| 2022-03-31 | — | — | -$1.79M | -$1.79M | -$1.79M |
|---|
| 2021-12-31 | — | — | -$1.92M | -$1.92M | -$1.92M |
|---|
| 2021-09-30 | $0.00 | — | -$2.61M | -$2.61M | -$2.61M |
|---|
| 2021-06-30 | — | — | -$2.07M | -$2.07M | -$2.07M |
|---|
| 2021-03-31 | — | — | -$2.11M | -$2.11M | -$2.11M |
|---|
| 2020-12-31 | — | — | -$2.29M | -$2.33M | -$2.33M |
|---|
| 2020-09-30 | $0.00 | — | -$2.27M | -$2.31M | -$2.31M |
|---|
| 2020-06-30 | — | — | -$1.83M | -$1.87M | -$1.87M |
|---|
| 2020-03-31 | — | — | -$2.54M | -$8.08M | -$8.08M |
|---|
| 2019-12-31 | — | — | -$1.63M | -$1.93M | -$1.93M |
|---|
| 2019-09-30 | $0.00 | — | -$1.99M | -$1.56M | -$1.56M |
|---|
| 2019-06-30 | — | — | -$2.17M | -$2.21M | -$2.21M |
|---|
| 2019-03-31 | — | — | -$2.08M | -$2.14M | -$2.14M |
|---|
| 2018-12-31 | — | — | -$2.37M | -$2.23M | -$2.23M |
|---|
| 2018-09-30 | $0.00 | — | -$2.04M | -$1.84M | -$1.84M |
|---|
| 2018-06-30 | — | — | -$2.28M | -$1.65M | -$1.65M |
|---|
| 2018-03-31 | — | — | -$2.42M | -$2.11M | -$2.11M |
|---|
| 2017-12-31 | — | — | -$2.39M | -$2.8M | -$2.8M |
|---|
| 2017-09-30 | — | — | -$2.23M | -$2.01M | -$2.01M |
|---|
| 2017-06-30 | — | — | -$2.25M | -$2.56M | -$2.56M |
|---|
| 2017-03-31 | — | — | -$2.62M | -$3.14M | -$3.14M |
|---|
| 2016-12-31 | — | — | -$2.3M | -$1.55M | -$1.55M |
|---|
| 2016-09-30 | — | — | -$2.44M | -$3.06M | -$3.06M |
|---|
| 2016-06-30 | — | — | -$2.5M | -$1.65M | -$1.65M |
|---|
| 2016-03-31 | — | — | -$2.05M | -$4.99M | -$4.99M |
|---|
| 2015-12-31 | — | — | -$2.09M | -$2.78M | -$2.78M |
|---|
| 2015-09-30 | — | — | -$2.23M | -$1.31M | -$1.31M |
|---|
| 2015-06-30 | — | — | -$2.6M | -$917,711.00 | -$917,711.00 |
|---|
| 2015-03-31 | — | — | -$1.12M | -$251,018.00 | -$251,018.00 |
|---|
| 2014-12-31 | — | — | -$1.7M | -$1.88M | -$1.88M |
|---|
| 2014-09-30 | — | — | -$1.69M | $851,697.00 | $851,697.00 |
|---|
| 2014-06-30 | — | — | -$3.79M | -$7M | -$7M |
|---|
| 2014-03-31 | — | — | -$1.23M | $1.32M | $1.32M |
|---|
| 2013-12-31 | — | — | -$1.75M | -$1.36M | -$1.36M |
|---|
| 2013-09-30 | — | — | -$1.89M | -$6.27M | -$6.27M |
|---|
| 2013-06-30 | — | — | -$1.56M | -$2.18M | -$2.18M |
|---|
| 2013-03-31 | — | — | -$2.19M | -$3.68M | -$3.68M |
|---|
| 2012-12-31 | — | — | -$1.24M | -$1.21M | -$1.21M |
|---|
| 2012-09-30 | — | — | -$1.59M | -$1.8M | -$1.8M |
|---|
| 2012-06-30 | — | — | -$1.55M | -$1.64M | -$1.64M |
|---|
| 2012-03-31 | $0.00 | — | -$2.08M | -$2.03M | -$2.03M |
|---|
| 2011-12-31 | $0.00 | — | -$1.34M | -$1.39M | -$1.39M |
|---|
| 2011-09-30 | — | — | -$1.14M | -$1.14M | -$1.14M |
|---|
| 2011-03-31 | $0.00 | — | -$2.56M | -$2.55M | -$2.55M |
|---|
| 2010-12-31 | $0.00 | — | -$1.5M | -$1.58M | -$1.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $0.00 | — | -$9.59M | — | -$9.47M |
|---|
| 2024-06-30 | $0.00 | — | -$8.52M | — | -$8.29M |
|---|
| 2023-06-30 | $0.00 | — | -$8.94M | — | -$8.59M |
|---|
| 2022-06-30 | — | — | -$8.11M | -$8.11M | -$8.11M |
|---|
| 2021-06-30 | — | — | -$8.74M | -$8.82M | -$8.82M |
|---|
| 2020-06-30 | — | — | -$8M | -$13.45M | -$13.45M |
|---|
| 2019-06-30 | — | — | -$8.66M | -$8.42M | -$8.42M |
|---|
| 2018-06-30 | — | — | -$9.33M | -$8.56M | -$8.56M |
|---|
| 2017-06-30 | — | — | -$9.6M | -$10.3M | -$10.3M |
|---|
| 2016-06-30 | — | — | -$8.86M | -$10.72M | -$10.72M |
|---|
| 2015-06-30 | — | — | -$7.06M | -$2.2M | -$2.2M |
|---|
| 2014-06-30 | — | — | -$8.67M | -$13.6M | -$13.6M |
|---|
| 2013-06-30 | — | — | -$6.59M | -$8.88M | -$8.88M |
|---|
| 2012-06-30 | — | — | -$6.08M | -$6.21M | -$6.21M |
|---|