Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$6.4M | -$6.36M | -$6.36M |
|---|
| 2025-12-31 | — | — | -$3.65M | -$3.09M | -$3.09M |
|---|
| 2025-09-30 | — | — | -$4.67M | -$4.84M | -$4.84M |
|---|
| 2025-06-30 | — | — | -$3.65M | -$4.07M | -$4.07M |
|---|
| 2025-03-31 | — | — | -$53.13M | -$54.07M | -$54.07M |
|---|
| 2024-12-31 | — | — | -$213,382.00 | -$430,183.00 | -$430,183.00 |
|---|
| 2024-09-30 | — | — | -$290,790.00 | -$354,310.00 | -$354,310.00 |
|---|
| 2024-06-30 | — | — | -$259,899.00 | -$358,815.00 | -$358,578.00 |
|---|
| 2024-03-31 | — | — | -$420,867.00 | -$526,975.00 | -$526,700.00 |
|---|
| 2023-12-31 | — | — | -$438,064.00 | -$713,004.00 | -$584,384.00 |
|---|
| 2023-09-30 | — | — | -$417,219.00 | -$350,866.00 | -$350,866.00 |
|---|
| 2023-06-30 | — | — | -$209,602.00 | -$746,848.00 | -$748,044.00 |
|---|
| 2023-03-31 | — | — | -$386,209.00 | -$811,525.00 | -$809,809.00 |
|---|
| 2022-12-31 | — | — | -$608,004.00 | -$614,739.00 | -$485,418.00 |
|---|
| 2022-09-30 | — | — | -$572,830.00 | -$617,295.00 | -$617,295.00 |
|---|
| 2022-06-30 | — | — | -$599,192.00 | -$904,492.00 | -$904,765.00 |
|---|
| 2022-03-31 | — | — | -$502,181.00 | -$462,474.00 | -$462,687.00 |
|---|
| 2021-12-31 | — | — | -$403,467.00 | -$855,440.00 | -$799,977.00 |
|---|
| 2021-09-30 | — | — | -$486,030.00 | -$490,658.00 | -$490,658.00 |
|---|
| 2021-06-30 | — | — | -$726,936.00 | -$780,159.00 | -$779,021.00 |
|---|
| 2021-03-31 | — | — | -$427,952.00 | -$530,015.00 | -$417,738.00 |
|---|
| 2020-12-31 | — | — | -$274,094.00 | — | -$403,643.00 |
|---|
| 2020-09-30 | — | — | -$383,161.00 | — | -$425,545.00 |
|---|
| 2020-06-30 | — | — | -$594,074.00 | — | $1.2M |
|---|
| 2020-03-31 | — | — | -$607,168.00 | — | -$2.59M |
|---|
| 2019-12-31 | — | — | -$1.38M | — | -$1.87M |
|---|
| 2019-09-30 | — | — | -$909,418.00 | — | -$1.49M |
|---|
| 2019-06-30 | — | — | -$836,331.00 | — | -$1.6M |
|---|
| 2019-03-31 | — | — | -$571,725.00 | — | -$581,856.00 |
|---|
| 2018-12-31 | — | — | -$757,820.00 | — | -$1.45M |
|---|
| 2018-09-30 | — | — | -$448,871.00 | — | -$2.12M |
|---|
| 2018-06-30 | — | — | -$511,753.00 | — | -$1.42M |
|---|
| 2018-03-31 | — | — | -$807,135.00 | — | -$1.49M |
|---|
| 2017-12-31 | — | — | -$1.44M | — | -$2.2M |
|---|
| 2017-09-30 | — | — | -$1.2M | — | -$1.92M |
|---|
| 2017-06-30 | — | — | -$1.11M | — | -$1.63M |
|---|
| 2017-03-31 | — | — | -$1.55M | — | -$1.37M |
|---|
| 2016-12-31 | — | — | -$1.91M | — | -$3.76M |
|---|
| 2016-09-30 | — | — | -$1.17M | — | -$1.1M |
|---|
| 2016-06-30 | — | — | -$3.46M | — | -$2.86M |
|---|
| 2016-03-31 | — | — | -$1.29M | — | -$2.15M |
|---|
| 2015-12-31 | — | — | -$1.14M | — | -$3.56M |
|---|
| 2015-09-30 | — | — | -$1.01M | — | -$838,894.00 |
|---|
| 2015-06-30 | — | — | -$701,443.00 | — | -$1.83M |
|---|
| 2015-03-31 | — | — | -$516,565.00 | — | -$454,250.00 |
|---|
| 2014-12-31 | — | — | -$249,441.00 | — | -$345,479.00 |
|---|
| 2014-09-30 | — | — | -$238,138.00 | — | -$783,300.00 |
|---|
| 2014-06-30 | — | — | -$122,883.00 | — | -$217,587.00 |
|---|
| 2014-03-31 | — | — | -$104,315.00 | — | -$66,865.00 |
|---|
| 2013-12-31 | — | — | -$225,454.00 | — | $26,399.00 |
|---|
| 2013-09-30 | — | — | -$308,571.00 | — | -$571,511.00 |
|---|
| 2013-06-30 | — | — | -$189,773.00 | — | -$224,648.00 |
|---|
| 2013-03-31 | — | — | -$229,367.00 | — | -$337,672.00 |
|---|
| 2012-12-31 | — | — | -$446,897.00 | — | -$387,753.00 |
|---|
| 2012-09-30 | — | — | -$495,983.00 | — | -$492,681.00 |
|---|
| 2012-06-30 | — | — | -$2.54M | — | -$2.56M |
|---|
| 2012-03-31 | — | — | -$3.09M | — | -$3.1M |
|---|
| 2011-12-31 | — | — | -$2.88M | — | -$2.71M |
|---|
| 2011-09-30 | — | — | -$3.07M | — | -$3.07M |
|---|
| 2011-06-30 | — | — | -$655,630.00 | — | -$653,684.00 |
|---|
| 2011-03-31 | — | — | -$508,492.00 | — | -$508,439.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$57.28M | -$58.92M | -$58.92M |
|---|
| 2024-06-30 | — | — | -$1.54M | -$1.95M | -$1.82M |
|---|
| 2023-06-30 | — | — | -$1.78M | -$2.79M | -$2.66M |
|---|
| 2022-06-30 | — | — | -$1.99M | -$2.71M | -$2.66M |
|---|
| 2021-06-30 | — | — | -$1.81M | -$2.14M | -$2.03M |
|---|
| 2020-06-30 | — | — | -$3.49M | -$4.88M | -$4.74M |
|---|
| 2019-06-30 | — | — | -$2.61M | -$5.76M | -$5.76M |
|---|
| 2018-06-30 | — | — | -$3.96M | -$7.04M | -$7.04M |
|---|
| 2017-06-30 | — | — | -$5.74M | — | -$7.87M |
|---|
| 2016-06-30 | — | — | -$6.9M | — | -$9.41M |
|---|
| 2015-06-30 | — | — | -$1.71M | — | -$3.41M |
|---|
| 2014-06-30 | — | — | -$761,221.00 | — | -$829,564.00 |
|---|
| 2013-06-30 | — | — | -$1.36M | — | -$1.44M |
|---|
| 2012-06-30 | — | — | -$11.59M | — | -$11.43M |
|---|
| 2011-06-30 | — | — | -$2.24M | — | -$2.15M |
|---|
| 2010-06-30 | — | — | — | — | -$842,487.00 |
|---|
| 2009-06-30 | — | — | — | — | -$443,849.00 |
|---|