Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-09-30 to 2025-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2016-09-30 | $1.17M | $163,761.00 | -$822,139.00 | -$821,672.00 | -$818,652.00 |
|---|
| 2016-06-30 | $697,576.00 | -$128,711.00 | -$2.87M | -$2.9M | -$2.9M |
|---|
| 2016-03-31 | $703,807.00 | $263,589.00 | -$1.28M | -$1.27M | -$1.49M |
|---|
| 2015-12-31 | $4.44M | $887,836.00 | -$504,518.00 | -$519,343.00 | -$388,122.00 |
|---|
| 2015-09-30 | $565,639.00 | $63,216.00 | -$1.37M | -$1.4M | -$1.39M |
|---|
| 2015-06-30 | $987,507.00 | -$932,412.00 | -$5.56M | -$5.69M | -$4.67M |
|---|
| 2015-03-31 | $3.28M | $1.02M | $66,115.00 | -$261,384.00 | -$250,003.00 |
|---|
| 2014-12-31 | $3.47M | $1.46M | $388,823.00 | $1.04M | $867,536.00 |
|---|
| 2014-09-30 | $699,450.00 | $99,995.00 | -$722,446.00 | -$671,384.00 | -$676,299.00 |
|---|
| 2014-06-30 | $2.85M | $875,003.00 | -$811,325.00 | -$615,702.00 | -$506,734.00 |
|---|
| 2014-03-31 | $2.96M | $851,191.00 | -$92,000.00 | -$269,300.00 | -$313,313.00 |
|---|
| 2013-12-31 | $7.57M | $2.7M | $1.29M | $1.28M | $951,603.00 |
|---|
| 2013-09-30 | $1.88M | $862,248.00 | $81,914.00 | $67,414.00 | $7,569.00 |
|---|
| 2013-06-30 | $2.42M | $765,962.00 | -$280,718.00 | -$267,908.00 | -$263,815.00 |
|---|
| 2013-03-31 | $1.19M | $661,528.00 | -$342,933.00 | -$223,069.00 | -$198,472.00 |
|---|
| 2012-12-31 | $7.28M | $2.22M | $899,934.00 | $999,173.00 | $837,283.00 |
|---|
| 2012-09-30 | $1.43M | $386.08M | -$369.41M | -$364.17M | -$370.09M |
|---|
| 2012-06-30 | — | — | — | — | -$269,013.00 |
|---|
| 2012-03-31 | $2.06M | $985,513.00 | $16,354.00 | $61,978.00 | $18,768.00 |
|---|
| 2011-12-31 | $4.85M | $1.43M | $328,389.00 | $264,889.00 | $219,322.00 |
|---|
| 2011-09-30 | $772,062.00 | $386,945.00 | -$504,832.00 | -$514,962.00 | -$531,913.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $9.25M | $2.13M | -$8M | — | -$5.95M |
|---|
| 2024-06-30 | $9.47M | $2.87M | -$9.86M | -$7.08M | -$6.86M |
|---|
| 2023-06-30 | $9.26M | $2.6M | -$9.56M | -$8.48M | -$8.16M |
|---|
| 2022-06-30 | $12.51M | $2.9M | -$12.29M | $13.99M | $14.27M |
|---|
| 2021-06-30 | $7.42M | $1.12M | -$9.54M | -$4.09M | -$3.54M |
|---|
| 2020-06-30 | $9.3M | $2.77M | -$2.85M | -$2.81M | -$2.72M |
|---|
| 2019-06-30 | $14.91M | $4.35M | -$3.53M | -$3.7M | -$3.69M |
|---|
| 2018-06-30 | $12.8M | $626,935.00 | -$6.18M | -$6.85M | -$6.66M |
|---|
| 2017-06-30 | $8.86M | $2.36M | -$4.52M | -$4.56M | -$4.64M |
|---|
| 2016-06-30 | $6.43M | $1.09M | -$6.01M | -$6.07M | -$6.15M |
|---|
| 2015-06-30 | $8.46M | $1.66M | -$5.83M | -$5.59M | -$4.73M |
|---|
| 2014-06-30 | $15.18M | $5.27M | $459,812.00 | $453,106.00 | $131,140.00 |
|---|
| 2013-06-30 | $12.38M | $4.05M | -$91,262.00 | $146,474.00 | $6,415.00 |
|---|
| 2012-06-30 | — | — | — | — | -$567,932.00 |
|---|