Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $3.16M | — | -$963,000.00 | -$789,000.00 | -$752,000.00 |
|---|
| 2025-06-30 | $3.03M | — | -$986,000.00 | -$739,000.00 | -$748,000.00 |
|---|
| 2025-03-31 | $2.95M | — | -$1.42M | -$1.08M | -$1.03M |
|---|
| 2024-12-31 | $2.97M | — | -$703,000.00 | -$405,000.00 | -$186,000.00 |
|---|
| 2024-09-30 | $2.96M | — | -$1.26M | -$1.1M | -$681,000.00 |
|---|
| 2024-06-30 | $489,000.00 | — | -$3.57M | -$5.7M | -$3.3M |
|---|
| 2024-03-31 | $0.00 | — | -$1.37M | -$1.25M | -$211,000.00 |
|---|
| 2023-12-31 | $0.00 | — | -$1.77M | -$1.7M | -$11.66M |
|---|
| 2023-09-30 | $0.00 | — | -$1.61M | -$1.66M | -$10.49M |
|---|
| 2023-06-30 | $0.00 | — | -$1.5M | -$1.49M | $1.56M |
|---|
| 2023-03-31 | $8.69M | — | — | -$15.8M | -$15.8M |
|---|
| 2022-12-31 | $11.27M | — | — | -$10.37M | -$13.37M |
|---|
| 2022-09-30 | $13.1M | — | — | -$4.13M | -$3.17M |
|---|
| 2022-06-30 | $11.28M | — | — | -$2.4M | -$1.78M |
|---|
| 2022-03-31 | $12.37M | — | — | $490,000.00 | $368,000.00 |
|---|
| 2021-12-31 | $12.24M | — | — | -$911,000.00 | -$702,000.00 |
|---|
| 2021-09-30 | $12.57M | — | — | $2.14M | $1.6M |
|---|
| 2021-06-30 | $12.59M | — | — | $2.33M | $1.73M |
|---|
| 2021-03-31 | $13.29M | — | — | $2.75M | $1.87M |
|---|
| 2020-12-31 | $14.47M | — | — | $4.98M | $3.79M |
|---|
| 2020-09-30 | $14.11M | — | — | $1.36M | $1.27M |
|---|
| 2020-06-30 | — | — | — | $1.86M | $1.43M |
|---|
| 2020-03-31 | $14.9M | — | — | $550,000.00 | $2.3M |
|---|
| 2019-12-31 | $14.97M | — | — | $540,000.00 | $311,000.00 |
|---|
| 2019-09-30 | $15.59M | — | — | $360,000.00 | $268,000.00 |
|---|
| 2019-06-30 | — | — | — | $797,000.00 | $591,000.00 |
|---|
| 2019-03-31 | — | — | — | -$5.98M | -$4.75M |
|---|
| 2018-12-31 | — | — | — | -$1.28M | -$905,000.00 |
|---|
| 2018-09-30 | — | — | — | $678,000.00 | $582,000.00 |
|---|
| 2018-06-30 | — | — | — | $1.99M | $1.42M |
|---|
| 2018-03-31 | — | — | — | $472,000.00 | $643,000.00 |
|---|
| 2017-12-31 | — | — | — | $814,000.00 | -$2.9M |
|---|
| 2017-09-30 | — | — | — | $564,000.00 | $344,000.00 |
|---|
| 2017-06-30 | — | — | — | $1.31M | $813,000.00 |
|---|
| 2017-03-31 | — | — | — | -$1.71M | -$1.07M |
|---|
| 2016-12-31 | — | — | — | $2.59M | $1.61M |
|---|
| 2016-09-30 | — | — | — | $3.16M | $1.97M |
|---|
| 2016-06-30 | — | — | — | $4.71M | $2.9M |
|---|
| 2016-03-31 | — | — | — | $4.43M | $2.73M |
|---|
| 2015-12-31 | — | — | — | $4.43M | $2.73M |
|---|
| 2015-09-30 | — | — | — | $5.3M | $3.26M |
|---|
| 2015-06-30 | — | — | — | $5.96M | $3.67M |
|---|
| 2015-03-31 | — | — | — | $6.23M | $3.85M |
|---|
| 2014-12-31 | — | — | — | $6.14M | $3.77M |
|---|
| 2014-09-30 | — | — | — | $6.99M | $4.33M |
|---|
| 2014-06-30 | — | — | — | $6.73M | $4.91M |
|---|
| 2014-03-31 | $20.44M | — | — | $5.39M | $2.86M |
|---|
| 2013-12-31 | $20.76M | — | — | $6.66M | $3.83M |
|---|
| 2013-09-30 | $20.95M | — | — | $7.2M | $4.32M |
|---|
| 2013-06-30 | $20.48M | — | — | $9.27M | $5.7M |
|---|
| 2013-03-31 | $20.37M | — | — | $7.83M | $4.79M |
|---|
| 2012-12-31 | $20.6M | — | — | $7.47M | $4.6M |
|---|
| 2012-09-30 | $20.71M | — | — | $8.39M | $5.15M |
|---|
| 2012-06-30 | $20.43M | — | — | $8.79M | $5.41M |
|---|
| 2012-03-31 | $29.53M | — | — | $9.81M | $6.04M |
|---|
| 2011-12-31 | $17.14M | — | — | $8.69M | $5.36M |
|---|
| 2011-09-30 | $17.21M | — | — | $9.02M | $5.52M |
|---|
| 2011-06-30 | $16.63M | — | — | $8.63M | $5.3M |
|---|
| 2011-03-31 | -$46.61B | — | — | -$19.51B | -$12.02B |
|---|
| 2010-12-31 | $16B | — | — | $7.26B | $4.47B |
|---|
| 2010-09-30 | $15.73M | — | — | $6.47M | $3.98M |
|---|
| 2010-06-30 | $14.95M | — | — | $5.81M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $9.37M | — | -$6.96M | -$8.29M | -$5.15M |
|---|
| 2024-03-31 | $0.00 | — | -$6.24M | -$6.1M | -$20.8M |
|---|
| 2023-03-31 | $44.34M | — | — | -$32.7M | -$34.12M |
|---|
| 2022-03-31 | $49.78M | — | — | $4.05M | $3M |
|---|
| 2021-03-31 | $56.02M | — | — | $10.95M | $8.35M |
|---|
| 2020-03-31 | $62.1M | — | — | $2.25M | $3.47M |
|---|
| 2019-03-31 | — | — | — | -$4.59M | -$3.65M |
|---|
| 2018-03-31 | — | — | — | $3.16M | -$1.1M |
|---|
| 2017-03-31 | — | — | — | $8.74M | $5.41M |
|---|
| 2016-03-31 | — | — | — | $20.11M | $12.38M |
|---|
| 2015-03-31 | — | — | — | $26.1M | $16.86M |
|---|
| 2014-03-31 | $82.63M | — | — | $28.52M | $16.7M |
|---|
| 2013-03-31 | $82.11M | — | — | $32.49M | $19.94M |
|---|
| 2012-03-31 | $80.52M | — | — | $36.15M | $22.22M |
|---|
| 2011-03-31 | $73.72M | — | — | $27.29M | $16.77M |
|---|
| 2010-03-31 | $56.47M | — | — | $17.65M | $10.86M |
|---|