Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$2.36M | — | -$4.9M |
|---|
| 2025-12-31 | — | — | -$2.15M | — | -$4.43M |
|---|
| 2025-09-30 | — | — | -$1.52M | — | -$4.32M |
|---|
| 2025-06-30 | — | — | -$2.14M | — | -$2.83M |
|---|
| 2025-03-31 | — | — | -$2.2M | — | -$2.62M |
|---|
| 2024-12-31 | — | — | -$1.22M | — | -$2.03M |
|---|
| 2024-09-30 | — | — | -$1.4M | — | -$1.57M |
|---|
| 2024-06-30 | — | — | -$1.65M | — | -$2.59M |
|---|
| 2024-03-31 | — | — | -$2.2M | — | -$1.81M |
|---|
| 2023-12-31 | — | — | -$2.61M | — | -$1.57M |
|---|
| 2023-09-30 | — | — | -$2.03M | — | -$2.07M |
|---|
| 2023-06-30 | — | — | -$1.52M | — | -$1.53M |
|---|
| 2023-03-31 | — | — | -$1.57M | — | -$1.65M |
|---|
| 2022-12-31 | — | — | -$1.37M | — | -$1.43M |
|---|
| 2022-09-30 | — | — | -$1.75M | — | -$1.84M |
|---|
| 2022-06-30 | — | — | -$1.5M | — | -$1.87M |
|---|
| 2022-03-31 | $210,672.00 | — | -$1.46M | — | -$1.35M |
|---|
| 2021-12-31 | — | — | -$2.6M | — | -$2.7M |
|---|
| 2021-09-30 | $116,299.00 | — | -$1.93M | — | -$1.91M |
|---|
| 2021-06-30 | $75,459.00 | — | -$1.7M | — | -$1.44M |
|---|
| 2021-03-31 | — | — | -$1.25M | — | -$1.35M |
|---|
| 2020-12-31 | $185,852.00 | — | -$1.66M | — | -$1.77M |
|---|
| 2020-09-30 | $68,948.00 | — | -$1.21M | — | -$1.33M |
|---|
| 2020-06-30 | $0.00 | — | -$1.52M | -$1.64M | -$1.64M |
|---|
| 2020-03-31 | $391,492.00 | — | -$1.32M | -$1.44M | -$1.44M |
|---|
| 2019-12-31 | $306,059.00 | — | -$2.23M | -$2.34M | -$2.34M |
|---|
| 2019-09-30 | $31,359.00 | — | -$992,241.00 | -$1.01M | -$1.01M |
|---|
| 2019-06-30 | $3,852.00 | — | -$2.3M | -$2.31M | -$2.31M |
|---|
| 2019-03-31 | $212,746.00 | — | -$1.18M | -$1.17M | -$1.17M |
|---|
| 2018-12-31 | $79,269.00 | — | -$1.44M | -$1.43M | -$1.43M |
|---|
| 2018-09-30 | $104,521.00 | — | -$1.06M | -$1.06M | -$1.06M |
|---|
| 2018-06-30 | $236,825.00 | — | -$1.51M | -$1.51M | -$1.51M |
|---|
| 2018-03-31 | $22,260.00 | — | -$1.67M | -$1.66M | -$1.66M |
|---|
| 2017-12-31 | — | — | -$1.82M | -$1.82M | -$1.82M |
|---|
| 2017-09-30 | $85,548.00 | — | -$1.08M | -$1.08M | -$1.08M |
|---|
| 2017-06-30 | -$2,928.00 | — | -$3.05M | -$3.04M | -$3.04M |
|---|
| 2017-03-31 | $237,694.00 | — | -$1.53M | -$1.42M | -$1.42M |
|---|
| 2016-12-31 | $40,599.00 | — | -$1.87M | -$1.82M | -$1.82M |
|---|
| 2016-09-30 | $5,306.00 | — | -$1.27M | -$1.26M | $1.95M |
|---|
| 2016-06-30 | $35,796.00 | — | -$2.72M | -$2.7M | -$2.7M |
|---|
| 2016-03-31 | — | — | -$1.03M | -$1.1M | -$1.1M |
|---|
| 2015-12-31 | $125,722.00 | — | -$736,277.00 | -$734,967.00 | -$734,967.00 |
|---|
| 2015-09-30 | $5,202.00 | — | -$803,279.00 | -$801,993.00 | -$801,993.00 |
|---|
| 2015-06-30 | $38,902.00 | — | -$1.32M | — | -$1.46M |
|---|
| 2015-03-31 | $0.00 | — | -$495,234.00 | — | -$1.21M |
|---|
| 2014-12-31 | $67,049.00 | — | -$385,301.00 | — | -$1.16M |
|---|
| 2014-09-30 | $30,486.00 | — | -$813,683.00 | — | -$1.53M |
|---|
| 2014-06-30 | $33,837.00 | — | -$762,566.00 | — | -$1.32M |
|---|
| 2014-03-31 | $38,860.00 | — | -$569,554.00 | — | -$1.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$6.96M | -$9.03M | -$9.05M |
|---|
| 2024-06-30 | — | — | -$8.5M | -$8.02M | -$8.06M |
|---|
| 2023-06-30 | — | — | -$6.21M | -$6.49M | -$6.45M |
|---|
| 2022-06-30 | — | — | -$7.49M | -$7.56M | -$7.84M |
|---|
| 2021-06-30 | $330,259.00 | — | -$5.83M | -$5.9M | -$5.9M |
|---|
| 2020-06-30 | $728,910.00 | — | -$6.06M | -$6.43M | -$6.43M |
|---|
| 2019-06-30 | $400,388.00 | — | -$5.99M | -$5.97M | -$5.97M |
|---|
| 2018-06-30 | $344,632.00 | — | -$6.08M | -$6.07M | -$6.07M |
|---|
| 2017-06-30 | $280,671.00 | — | -$7.71M | -$7.56M | -$4.34M |
|---|
| 2016-06-30 | $166,720.00 | — | -$5.29M | -$5.34M | -$5.34M |
|---|
| 2015-06-30 | $136,437.00 | — | -$3.01M | — | -$5.23M |
|---|
| 2014-06-30 | $77,697.00 | — | -$2.59M | — | -$5.03M |
|---|