Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $8.71M | $2.06M | -$64,462.00 | -$99,578.00 | -$108,283.00 |
|---|
| 2025-12-31 | $7.37M | $204,660.00 | -$1.74M | — | -$1.78M |
|---|
| 2025-09-30 | $6.68M | $946,358.00 | -$1.6M | — | -$1.64M |
|---|
| 2025-06-30 | $6.18M | $799,186.00 | -$1.36M | -$1.4M | -$1.4M |
|---|
| 2025-03-31 | $4.19M | $417,975.00 | -$2.04M | -$2.1M | -$2.1M |
|---|
| 2024-12-31 | $4.53M | $1.07M | -$910,021.00 | — | -$969,681.00 |
|---|
| 2024-09-30 | $4.2M | $1.12M | -$1.25M | — | -$1.31M |
|---|
| 2024-06-30 | $4.72M | $1.02M | -$1.36M | — | -$1.41M |
|---|
| 2024-03-31 | $5.24M | $1.86M | -$258,527.00 | — | -$317,055.00 |
|---|
| 2023-12-31 | $4.82M | $1.45M | -$704,162.00 | — | -$758,802.00 |
|---|
| 2023-09-30 | $4.32M | $1.46M | -$405,293.00 | — | -$464,415.00 |
|---|
| 2023-06-30 | $5.02M | $1.76M | -$614,543.00 | — | -$96,125.00 |
|---|
| 2023-03-31 | $5.05M | $1.74M | -$493,268.00 | — | -$398,432.00 |
|---|
| 2022-12-31 | $5.89M | $2.6M | $571,065.00 | — | $508,668.00 |
|---|
| 2022-09-30 | $5.09M | $1.64M | -$101,802.00 | — | -$158,724.00 |
|---|
| 2022-06-30 | $4.79M | $1.44M | -$420,467.00 | — | $269,297.00 |
|---|
| 2022-03-31 | $4.65M | $1.73M | -$61,121.00 | — | -$113,899.00 |
|---|
| 2021-12-31 | $3.9M | $1.12M | -$460,350.00 | — | -$507,013.00 |
|---|
| 2021-09-30 | $2.34M | $639,032.00 | -$571,952.00 | — | -$576,801.00 |
|---|
| 2021-06-30 | $2.67M | $785,943.00 | -$438,440.00 | — | -$442,452.00 |
|---|
| 2021-03-31 | $2.46M | $818,024.00 | -$256,018.00 | — | $552,278.00 |
|---|
| 2020-12-31 | $2.79M | $854,440.00 | -$212,725.00 | — | -$213,454.00 |
|---|
| 2020-09-30 | $2.76M | $975,178.00 | $1,600.00 | — | $793.00 |
|---|
| 2020-06-30 | $2.24M | $653,501.00 | -$320,056.00 | — | -$323,085.00 |
|---|
| 2020-03-31 | $2.37M | $817,019.00 | -$465,447.00 | — | -$466,130.00 |
|---|
| 2019-12-31 | $2.8M | $917,939.00 | -$551,598.00 | — | -$550,825.00 |
|---|
| 2019-09-30 | $2.51M | $974,117.00 | -$85,882.00 | — | -$86,110.00 |
|---|
| 2019-06-30 | $2.38M | $848,313.00 | -$107,977.00 | — | -$109,155.00 |
|---|
| 2019-03-31 | $1.39M | $455,936.00 | -$80,179.00 | — | -$80,483.00 |
|---|
| 2018-12-31 | $1.48M | $355,722.00 | -$125,607.00 | — | -$125,948.00 |
|---|
| 2018-09-30 | $1.56M | $462,507.00 | -$298,780.00 | — | -$299,285.00 |
|---|
| 2018-06-30 | $1.46M | $558,801.00 | $18,317.00 | — | $16,992.00 |
|---|
| 2018-03-31 | $735,597.00 | $236,153.00 | -$278,823.00 | — | -$279,271.00 |
|---|
| 2017-12-31 | $812,773.00 | $300,222.00 | -$59,844.00 | — | -$60,326.00 |
|---|
| 2017-09-30 | $1.03M | $386,742.00 | -$28,269.00 | — | -$28,785.00 |
|---|
| 2017-06-30 | $720,223.00 | $180,142.00 | -$235,388.00 | — | -$237,601.00 |
|---|
| 2017-03-31 | $983,186.00 | $278,124.00 | -$162,770.00 | — | -$163,353.00 |
|---|
| 2016-12-31 | $601,590.00 | $148,407.00 | -$312,095.00 | — | -$312,095.00 |
|---|
| 2016-09-30 | $849,548.00 | $167,051.00 | -$293,408.00 | — | -$293,408.00 |
|---|
| 2016-06-30 | $962,678.00 | $319,128.00 | -$148,556.00 | — | -$149,468.00 |
|---|
| 2016-03-31 | $1.14M | $273,533.00 | -$243,678.00 | — | -$222,097.00 |
|---|
| 2015-12-31 | $954,772.00 | $217,022.00 | — | — | -$281,310.00 |
|---|
| 2015-09-30 | $858,427.00 | $132,338.00 | — | — | -$381,890.00 |
|---|
| 2015-06-30 | $962,906.00 | $210,692.00 | -$358,285.00 | — | -$363,247.00 |
|---|
| 2015-03-31 | $1.14M | $312,929.00 | -$237,106.00 | — | -$197,884.00 |
|---|
| 2014-12-31 | $976,548.00 | $162,512.00 | — | — | -$321,223.00 |
|---|
| 2014-09-30 | $830,714.00 | $112,138.00 | — | — | -$296,439.00 |
|---|
| 2014-06-30 | $902,587.00 | $145,913.00 | -$316,118.00 | — | -$317,030.00 |
|---|
| 2014-03-31 | $833,451.00 | $189,232.00 | -$380,434.00 | — | -$380,434.00 |
|---|
| 2013-12-31 | $1.01M | $205,416.00 | -$252,453.00 | — | -$252,453.00 |
|---|
| 2013-09-30 | $907,426.00 | $260,234.00 | -$210,721.00 | — | -$210,721.00 |
|---|
| 2013-06-30 | $802,337.00 | $285,856.00 | -$172,196.00 | — | -$173,108.00 |
|---|
| 2013-03-31 | $655,341.00 | $158,761.00 | -$349,994.00 | — | -$349,994.00 |
|---|
| 2012-12-31 | $498,667.00 | $80,338.00 | -$353,475.00 | — | -$906,484.00 |
|---|
| 2012-09-30 | $563,398.00 | $129,473.00 | -$356,844.00 | — | -$358,094.00 |
|---|
| 2012-06-30 | $771,609.00 | $296,469.00 | -$218,294.00 | — | -$220,455.00 |
|---|
| 2012-03-31 | $382,264.00 | $10,323.00 | -$490,890.00 | — | -$492,139.00 |
|---|
| 2011-12-31 | $493,774.00 | $111,320.00 | -$312,343.00 | — | -$324,875.00 |
|---|
| 2011-09-30 | $504,749.00 | $139,294.00 | -$263,202.00 | — | $2M |
|---|
| 2011-03-31 | $495,423.00 | $134,406.00 | -$287,316.00 | — | -$302,312.00 |
|---|
| 2010-12-31 | $435,770.00 | $92,790.00 | -$316,022.00 | — | -$330,950.00 |
|---|
| 2010-09-30 | $683,902.00 | $352,237.00 | -$142,976.00 | — | -$157,846.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $19.09M | $3.4M | -$5.55M | -$5.78M | -$5.78M |
|---|
| 2024-06-30 | $19.1M | $5.8M | -$2.72M | -$2.95M | -$2.95M |
|---|
| 2023-06-30 | $21.04M | $7.73M | -$638,548.00 | -$142,677.00 | -$144,613.00 |
|---|
| 2022-06-30 | $15.68M | $4.93M | -$1.51M | -$927,464.00 | -$928,416.00 |
|---|
| 2021-06-30 | $10.67M | $3.43M | -$905,583.00 | -$101,923.00 | -$102,835.00 |
|---|
| 2020-06-30 | $9.92M | $3.36M | -$1.42M | -$1.42M | -$1.43M |
|---|
| 2019-06-30 | $6.8M | $2.12M | -$612,543.00 | -$613,959.00 | -$614,871.00 |
|---|
| 2018-06-30 | $4.04M | $1.48M | -$348,619.00 | -$350,478.00 | -$351,390.00 |
|---|
| 2017-06-30 | $3.15M | $773,724.00 | -$1M | -$1.01M | -$1.01M |
|---|
| 2016-06-30 | $3.92M | $942,021.00 | -$1.06M | -$1.03M | -$1.03M |
|---|
| 2015-06-30 | $3.91M | $798,271.00 | -$1.21M | -$1.18M | -$1.18M |
|---|
| 2014-06-30 | $3.65M | $800,795.00 | -$1.16M | -$1.16M | -$1.16M |
|---|
| 2013-06-30 | $2.52M | $654,428.00 | -$1.23M | -$1.79M | -$1.79M |
|---|
| 2012-06-30 | $2.15M | $557,406.00 | -$1.28M | $961,884.00 | $960,972.00 |
|---|