Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $167,000.00 | $56,000.00 | -$6.54M | -$6.18M | -$5.55M |
|---|
| 2025-12-31 | $198,000.00 | $86,000.00 | -$6.51M | -$6.88M | -$6.54M |
|---|
| 2025-09-30 | $316,000.00 | $115,000.00 | -$6.35M | -$6.14M | -$5.85M |
|---|
| 2025-06-30 | $398,000.00 | $207,000.00 | -$6.62M | -$7.77M | -$7.6M |
|---|
| 2025-03-31 | $427,000.00 | $136,000.00 | -$5.4M | -$6.34M | -$6.15M |
|---|
| 2024-12-31 | $185,000.00 | $111,000.00 | -$4.96M | -$3.11M | -$2.96M |
|---|
| 2024-09-30 | $326,000.00 | $200,000.00 | -$5.2M | -$6.04M | -$5.88M |
|---|
| 2024-06-30 | $96,000.00 | $92,000.00 | -$6.03M | — | -$5.73M |
|---|
| 2024-03-31 | $71,000.00 | $71,000.00 | -$5.53M | — | -$5.29M |
|---|
| 2023-12-31 | $105,000.00 | $105,000.00 | -$5.21M | — | -$4.91M |
|---|
| 2023-09-30 | $54,000.00 | $54,000.00 | -$5.38M | — | -$4.96M |
|---|
| 2023-06-30 | $111,000.00 | — | -$6.54M | — | -$6.46M |
|---|
| 2023-03-31 | $87,000.00 | — | -$7.1M | — | -$7.62M |
|---|
| 2022-12-31 | $2,000.00 | — | -$6.68M | — | -$8.12M |
|---|
| 2022-09-30 | $87,000.00 | — | -$6.92M | — | -$6.12M |
|---|
| 2022-06-30 | $0.00 | — | -$8.88M | — | -$9.01M |
|---|
| 2022-03-31 | $234,000.00 | — | -$10.48M | — | -$9.87M |
|---|
| 2021-12-31 | — | — | -$10.8M | — | -$10.94M |
|---|
| 2021-12-30 | — | — | — | — | -$10.94M |
|---|
| 2021-09-30 | — | — | -$11.44M | — | -$11.43M |
|---|
| 2021-06-30 | — | — | -$14.59M | — | -$14.57M |
|---|
| 2021-03-31 | — | — | -$14.23M | — | -$14.25M |
|---|
| 2020-12-31 | — | — | -$13.07M | — | -$12.55M |
|---|
| 2020-12-30 | — | — | — | — | -$12.55M |
|---|
| 2020-09-30 | — | — | -$8.74M | — | -$8.49M |
|---|
| 2020-06-30 | $0.00 | $1,000.00 | -$8.51M | — | -$8.14M |
|---|
| 2020-03-31 | — | — | -$7.4M | — | -$7.51M |
|---|
| 2019-12-31 | $23,000.00 | $22,000.00 | -$6.37M | — | -$6.37M |
|---|
| 2019-09-30 | — | — | -$7.2M | — | -$7.14M |
|---|
| 2019-06-30 | -$196,000.00 | $0.00 | -$7.93M | — | -$7.76M |
|---|
| 2019-03-31 | — | — | -$10.3M | — | -$10.08M |
|---|
| 2018-12-31 | $50,000.00 | $48,000.00 | -$8.33M | — | -$8.68M |
|---|
| 2018-09-30 | $250,000.00 | $4,000.00 | -$8.97M | — | -$8.79M |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$8.78M | — | -$8.98M |
|---|
| 2018-03-31 | — | — | -$9.05M | — | -$1.53M |
|---|
| 2017-12-31 | $50,000.00 | $48,000.00 | -$8.47M | — | -$8.23M |
|---|
| 2017-09-30 | — | — | -$7.44M | — | -$7.39M |
|---|
| 2017-06-30 | — | — | -$6.59M | — | -$7.02M |
|---|
| 2017-03-31 | — | — | -$8.22M | — | -$7.86M |
|---|
| 2016-12-31 | — | — | -$6.65M | — | -$6.61M |
|---|
| 2016-09-30 | — | — | -$6.56M | — | -$6.32M |
|---|
| 2016-06-30 | $0.00 | $0.00 | -$6.17M | — | -$6.21M |
|---|
| 2016-03-31 | — | — | -$7.4M | — | -$7.2M |
|---|
| 2015-12-31 | $2.75M | $2.66M | -$4.23M | — | -$3.96M |
|---|
| 2015-09-30 | $95,000.00 | $92,000.00 | -$5.52M | — | -$5.88M |
|---|
| 2015-06-30 | $94,000.00 | $91,000.00 | -$5.81M | — | -$5.3M |
|---|
| 2015-03-31 | $95,000.00 | $92,000.00 | -$7.53M | — | -$7.23M |
|---|
| 2014-12-31 | $95,000.00 | $91,000.00 | -$6.3M | — | -$6.25M |
|---|
| 2014-09-30 | $95,000.00 | $92,000.00 | -$5.62M | — | -$5.91M |
|---|
| 2014-06-30 | $94,000.00 | $92,000.00 | -$6.71M | — | -$6.2M |
|---|
| 2014-03-31 | $95,000.00 | $92,000.00 | -$9.29M | — | -$9.28M |
|---|
| 2013-12-31 | $95,000.00 | $92,000.00 | -$6.99M | — | -$6.71M |
|---|
| 2013-09-30 | $95,000.00 | $92,000.00 | -$4.86M | — | -$4.76M |
|---|
| 2013-06-30 | $95,000.00 | $93,000.00 | -$7.22M | — | -$6.99M |
|---|
| 2013-03-31 | $194,000.00 | $188,000.00 | -$5.93M | — | -$5.68M |
|---|
| 2012-12-31 | $195,000.00 | $189,000.00 | -$4.88M | — | -$4.49M |
|---|
| 2012-09-30 | $195,000.00 | $189,000.00 | -$4.19M | — | -$4M |
|---|
| 2012-06-30 | $101,000.00 | $98,000.00 | -$3.97M | — | -$4.14M |
|---|
| 2012-03-31 | $230,000.00 | $224,000.00 | -$4.61M | — | -$4.17M |
|---|
| 2011-12-31 | $231.00 | $224.00 | -$2,118.00 | — | -$1,992.00 |
|---|
| 2011-09-30 | $154,000.00 | $149,000.00 | -$4.33M | — | -$4.49M |
|---|
| 2011-06-30 | — | — | -$3.84M | — | -$3.73M |
|---|
| 2011-03-31 | — | — | -$2.7M | — | -$2.61M |
|---|
| 2010-12-31 | — | — | -$2.82M | — | -$2.82M |
|---|
| 2010-09-30 | — | — | -$1.75M | — | -$1.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $1.34M | $654,000.00 | -$22.18M | -$23.26M | -$22.58M |
|---|
| 2024-06-30 | $326,000.00 | $322,000.00 | -$22.16M | -$21.34M | -$20.89M |
|---|
| 2023-06-30 | $287,000.00 | $278,000.00 | -$27.25M | — | -$28.32M |
|---|
| 2022-06-30 | $234,000.00 | $234,000.00 | -$41.59M | — | -$41.24M |
|---|
| 2021-06-30 | — | — | -$50.62M | — | -$49.87M |
|---|
| 2020-06-30 | $23,000.00 | $23,000.00 | -$29.48M | — | -$29.15M |
|---|
| 2019-06-30 | $54,000.00 | $52,000.00 | -$35.53M | — | -$35.31M |
|---|
| 2018-06-30 | $50,000.00 | $48,000.00 | -$33.73M | — | -$26.13M |
|---|
| 2017-06-30 | — | — | -$28.02M | — | -$27.81M |
|---|
| 2016-06-30 | $2.85M | $2.75M | -$23.32M | — | -$23.25M |
|---|
| 2015-06-30 | $379,000.00 | $366,000.00 | -$25.27M | — | -$24.68M |
|---|
| 2014-06-30 | $379,000.00 | $368,000.00 | -$27.85M | — | -$26.93M |
|---|
| 2013-06-30 | $679,000.00 | $659,000.00 | -$22.22M | — | -$21.16M |
|---|
| 2012-06-30 | $716,000.00 | $695,000.00 | -$15.03M | — | -$14.79M |
|---|
| 2011-06-30 | — | — | -$11.11M | — | -$10.85M |
|---|
| 2010-06-30 | — | — | -$7.44M | — | -$7.45M |
|---|