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 | $3.92M | — | -$1.58M | — | -$1.43M |
|---|
| 2025-12-31 | $116,036.00 | — | -$7.33M | — | -$7.26M |
|---|
| 2025-09-30 | $8.83M | — | $4.66M | — | $4.68M |
|---|
| 2025-06-30 | $0.00 | — | -$2.27M | — | -$2.23M |
|---|
| 2025-03-31 | $0.00 | — | -$4.81M | — | -$4.81M |
|---|
| 2024-12-31 | — | — | -$2.61M | — | -$2.44M |
|---|
| 2024-09-30 | $0.00 | — | -$7.76M | — | -$7.82M |
|---|
| 2024-06-30 | $350,000.00 | — | -$8.34M | — | -$8.25M |
|---|
| 2024-03-31 | $0.00 | — | -$9.22M | — | -$8.44M |
|---|
| 2023-12-31 | $2.03M | — | $1.17M | -$7.84M | -$7.84M |
|---|
| 2023-09-30 | $2.11M | — | -$6.11M | — | -$5.21M |
|---|
| 2023-06-30 | $1.76M | — | -$10.82M | -$10.71M | -$9.82M |
|---|
| 2023-03-31 | $1.2M | — | -$7.3M | -$7.15M | -$8.67M |
|---|
| 2022-12-31 | $1.03M | — | -$5.59M | -$1.97M | $2.71M |
|---|
| 2022-09-30 | $869,654.00 | — | -$8.75M | — | -$8.26M |
|---|
| 2022-06-30 | $770,738.00 | — | -$13.1M | -$12.77M | -$12.77M |
|---|
| 2022-03-31 | $216,097.00 | — | -$7.82M | -$7.63M | -$7.63M |
|---|
| 2021-12-31 | $322,140.00 | — | -$8.45M | — | -$8.69M |
|---|
| 2021-09-30 | $159,482.00 | — | -$7.22M | — | -$7.11M |
|---|
| 2021-06-30 | $175,193.00 | — | -$13.7M | — | -$13.93M |
|---|
| 2021-03-31 | $88,741.00 | — | -$6.49M | — | -$5.73M |
|---|
| 2020-12-31 | -$163,971.00 | — | -$9.25M | — | -$9.99M |
|---|
| 2020-09-30 | -$288,560.00 | — | -$3.95M | — | -$3.94M |
|---|
| 2020-06-30 | $0.00 | — | -$7.39M | — | -$7.3M |
|---|
| 2020-03-31 | $0.00 | — | -$5.71M | — | -$5.38M |
|---|
| 2019-12-31 | $20,610.00 | — | -$5.64M | — | -$5.24M |
|---|
| 2019-09-30 | $97,379.00 | — | -$4.86M | — | -$4.5M |
|---|
| 2019-06-30 | $60.27M | — | $52.19M | — | $52.22M |
|---|
| 2019-03-31 | $0.00 | — | -$5.76M | -$5.73M | -$5.73M |
|---|
| 2018-12-31 | $0.00 | — | -$5.05M | -$5.04M | -$5.04M |
|---|
| 2018-09-30 | $34,505.00 | — | -$5.63M | -$5.68M | -$5.68M |
|---|
| 2018-06-30 | $20.62M | — | $12.27M | — | $11.81M |
|---|
| 2018-03-31 | $8.96M | — | -$517,442.00 | -$757,929.00 | -$739,183.00 |
|---|
| 2017-12-31 | $10.61M | — | $2.94M | $2.63M | $3.03M |
|---|
| 2017-09-30 | $26.94M | — | $11.23M | $10.83M | $10.6M |
|---|
| 2017-06-30 | $56.31M | — | $50.82M | — | $51.35M |
|---|
| 2017-03-31 | $10.82M | — | -$3.01M | -$3.56M | -$3.56M |
|---|
| 2016-12-31 | $0.00 | — | -$9.44M | -$10.03M | -$10.03M |
|---|
| 2016-09-30 | $0.00 | — | -$12.44M | -$13.05M | -$13.05M |
|---|
| 2016-06-30 | $0.00 | — | -$12.74M | — | -$13.36M |
|---|
| 2016-03-31 | $0.00 | — | -$12.09M | -$12.7M | -$12.7M |
|---|
| 2015-12-31 | $0.00 | — | -$12.63M | -$13.25M | -$13.25M |
|---|
| 2015-09-30 | $0.00 | — | -$11.8M | — | -$12.41M |
|---|
| 2015-06-30 | — | — | -$11.78M | — | -$12.09M |
|---|
| 2015-03-31 | $0.00 | — | -$8.72M | -$9.15M | -$9.15M |
|---|
| 2014-12-31 | $8.02M | — | $2.32M | $2.25M | $2.78M |
|---|
| 2014-09-30 | $4.93M | — | $893,888.00 | — | $794,674.00 |
|---|
| 2014-06-30 | — | — | -$4.32M | — | -$4.32M |
|---|
| 2014-03-31 | $0.00 | — | -$3.36M | -$3.36M | -$1.51M |
|---|
| 2013-12-31 | $0.00 | — | -$3.61M | -$3.61M | -$3.61M |
|---|
| 2013-09-30 | $0.00 | — | -$4.49M | — | -$4.49M |
|---|
| 2013-06-30 | $0.00 | — | -$4.72M | — | -$4.72M |
|---|
| 2013-03-31 | — | — | -$4.02M | — | -$4.02M |
|---|
| 2012-12-31 | $6,555.00 | — | -$3.44M | — | -$1.68M |
|---|
| 2012-09-30 | $3,806.00 | — | -$3.4M | — | -$10.45M |
|---|
| 2012-06-30 | $11,031.00 | — | -$5.69M | — | -$5.25M |
|---|
| 2012-03-31 | $23,996.00 | — | -$6.03M | -$6.02M | -$6.02M |
|---|
| 2011-12-31 | $11,492.00 | — | -$3.7M | -$3.69M | -$2.62M |
|---|
| 2011-09-30 | $27,217.00 | — | -$3.37M | — | -$3.35M |
|---|
| 2011-06-30 | $155,840.00 | — | -$4.59M | — | -$3.31M |
|---|
| 2011-03-31 | $61,294.00 | — | -$2.62M | -$3.81M | -$3.81M |
|---|
| 2010-12-31 | $1.04M | — | -$1.83M | -$1.74M | -$1.1M |
|---|
| 2010-09-30 | $216,147.00 | — | -$4.62M | — | -$4.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $0.00 | — | -$17.46M | — | -$17.31M |
|---|
| 2024-06-30 | $4.49M | — | -$22.5M | — | -$29.74M |
|---|
| 2023-06-30 | $4.85M | — | -$32.46M | -$32.22M | -$24.04M |
|---|
| 2022-06-30 | $1.47M | — | -$36.59M | -$36.2M | -$36.2M |
|---|
| 2021-06-30 | -$188,597.00 | — | -$33.38M | — | -$33.6M |
|---|
| 2020-06-30 | $117,989.00 | — | -$23.61M | — | -$22.43M |
|---|
| 2019-06-30 | $60.3M | — | $35.74M | — | $35.77M |
|---|
| 2018-06-30 | $67.13M | — | $25.93M | — | $24.7M |
|---|
| 2017-06-30 | $67.13M | — | $25.93M | — | $24.7M |
|---|
| 2016-06-30 | $0.00 | — | -$49.25M | — | -$51.71M |
|---|
| 2015-06-30 | — | — | -$17.29M | — | -$17.67M |
|---|
| 2014-06-30 | — | — | -$15.79M | — | -$13.93M |
|---|
| 2013-06-30 | $10,361.00 | — | -$15.59M | — | -$20.86M |
|---|
| 2012-06-30 | $73,736.00 | — | -$18.79M | — | -$17.25M |
|---|
| 2011-06-30 | $1.48M | — | -$13.65M | — | -$12.82M |
|---|
| 2010-06-30 | $14.18M | — | -$3.01M | — | -$1.79M |
|---|