Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.41M | $2.58M | -$40,000.00 | -$330,000.00 | -$330,000.00 |
|---|
| 2026-03-31 | $5.56M | $2.18M | -$351,000.00 | -$497,000.00 | -$581,000.00 |
|---|
| 2025-12-31 | $4.35M | $1.65M | -$678,000.00 | -$949,000.00 | -$819,000.00 |
|---|
| 2025-09-30 | $5.6M | $2.12M | -$337,000.00 | -$731,000.00 | -$534,000.00 |
|---|
| 2025-06-30 | $4.02M | $1.46M | -$1.1M | -$1.24M | -$1.24M |
|---|
| 2025-03-31 | $3.75M | $1.53M | -$656,000.00 | -$528,000.00 | -$776,000.00 |
|---|
| 2024-12-31 | $3.56M | $1.27M | -$1.03M | -$919,000.00 | -$928,000.00 |
|---|
| 2024-09-30 | $3.58M | $1.36M | -$850,000.00 | -$463,000.00 | -$610,000.00 |
|---|
| 2024-06-30 | $3.39M | $1.31M | -$1.17M | -$997,000.00 | -$1.14M |
|---|
| 2024-03-31 | $3.44M | $1.09M | -$1.41M | -$1.36M | -$1.07M |
|---|
| 2023-12-31 | $3.14M | $1.46M | -$844,000.00 | -$923,000.00 | -$866,000.00 |
|---|
| 2023-09-30 | $2.73M | $990,000.00 | -$1.21M | -$1.3M | -$1.48M |
|---|
| 2023-06-30 | $3.43M | $1.2M | -$1.24M | -$1.45M | -$1.42M |
|---|
| 2023-03-31 | $3.01M | $864,000.00 | -$1.15M | -$1.44M | -$1.31M |
|---|
| 2022-12-31 | $2.94M | $831,000.00 | -$1.83M | -$1.91M | -$1.94M |
|---|
| 2022-09-30 | $3.33M | $1.54M | -$731,000.00 | -$917,000.00 | -$1.02M |
|---|
| 2022-06-30 | $3.98M | $1.65M | -$855,000.00 | -$922,000.00 | -$887,000.00 |
|---|
| 2022-03-31 | $2.3M | $96,000.00 | -$3.06M | -$3.28M | -$2.94M |
|---|
| 2021-12-31 | $2.9M | $1.2M | -$958,000.00 | -$944,000.00 | -$944,000.00 |
|---|
| 2021-09-30 | $3.74M | $1.24M | -$964,000.00 | -$95,000.00 | -$100,000.00 |
|---|
| 2021-06-30 | $3.68M | $1.45M | -$904,000.00 | -$1.1M | -$1.1M |
|---|
| 2021-03-31 | $2.16M | -$194,000.00 | -$2.81M | — | -$3.66M |
|---|
| 2020-12-31 | $4.94M | $2M | -$138,000.00 | — | -$650,000.00 |
|---|
| 2020-09-30 | $5.77M | $2.5M | $169,000.00 | — | $120,000.00 |
|---|
| 2020-06-30 | $5.77M | $2.26M | -$665,000.00 | — | $240,000.00 |
|---|
| 2020-03-31 | $4.31M | $1.65M | -$3.22M | — | -$1.74M |
|---|
| 2019-12-31 | $4.4M | $2M | -$1.11M | — | -$1.08M |
|---|
| 2019-09-30 | $4.73M | $2.18M | -$1.29M | — | -$1.2M |
|---|
| 2019-06-30 | $4.39M | $2.18M | -$1.91M | — | $715,000.00 |
|---|
| 2019-03-31 | $4.38M | $1.88M | -$2.7M | — | -$3.22M |
|---|
| 2018-12-31 | $5.28M | $2.85M | -$2.35M | — | -$2.3M |
|---|
| 2018-09-30 | $4.94M | $2.43M | -$2.65M | — | -$2.82M |
|---|
| 2018-06-30 | $4.37M | $1.73M | -$3.55M | — | -$3.46M |
|---|
| 2018-03-31 | $3.66M | $1.33M | -$4.75M | — | -$4.76M |
|---|
| 2017-12-31 | $4.84M | $2.37M | -$3.2M | — | -$3.19M |
|---|
| 2017-09-30 | $4.33M | $1.85M | -$2.86M | — | -$2.87M |
|---|
| 2017-06-30 | $3.84M | $1.76M | -$3.38M | — | -$3.51M |
|---|
| 2017-03-31 | $4.03M | $1.95M | -$2.91M | — | -$2.44M |
|---|
| 2016-12-31 | $3.36M | $1.71M | -$3.57M | — | $16.23M |
|---|
| 2016-09-30 | $2.8M | $1.04M | -$2.99M | — | -$1.95M |
|---|
| 2016-06-30 | $2.64M | $981,000.00 | -$3.51M | — | -$2.57M |
|---|
| 2016-03-31 | $2.58M | $971,000.00 | -$3.62M | — | -$2.91M |
|---|
| 2015-12-31 | $2.48M | $455,000.00 | -$4.19M | — | -$3.15M |
|---|
| 2015-09-30 | $4.05M | $2.09M | -$1.86M | — | -$1.76M |
|---|
| 2015-06-30 | $3.68M | $1.87M | -$2.31M | — | -$2.34M |
|---|
| 2015-03-31 | $3.98M | $1.99M | -$1.65M | — | -$1.5M |
|---|
| 2014-12-31 | $3.22M | $1.66M | -$1.95M | — | -$5.91M |
|---|
| 2014-09-30 | $3.26M | $1.73M | -$1.54M | — | -$718,000.00 |
|---|
| 2014-06-30 | $3.39M | $1.91M | -$1.51M | — | -$70,000.00 |
|---|
| 2014-03-31 | $2.91M | $1.38M | -$2.11M | — | $7.46M |
|---|
| 2013-12-31 | $3.29M | $2.11M | -$1.55M | — | -$611,000.00 |
|---|
| 2013-09-30 | $4.09M | $2.71M | -$1.27M | — | -$1.4M |
|---|
| 2013-06-30 | $3.37M | $2.2M | -$1.13M | — | -$1.71M |
|---|
| 2013-03-31 | $3.34M | $2.19M | -$1.38M | — | -$2.45M |
|---|
| 2012-12-31 | $3.54M | $2.47M | -$680,000.00 | — | -$1.91M |
|---|
| 2012-09-30 | $4.53M | $3.2M | -$817,000.00 | — | -$1.52M |
|---|
| 2012-06-30 | $4.05M | $2.88M | -$495,000.00 | — | $445,000.00 |
|---|
| 2012-03-31 | $3.35M | $2.14M | -$1.47M | — | -$1.77M |
|---|
| 2011-12-31 | $2.79M | $1.85M | -$2.35M | — | -$2.55M |
|---|
| 2011-09-30 | $3.66M | $2.78M | -$630,000.00 | — | -$839,000.00 |
|---|
| 2011-03-31 | $2.71M | $1.93M | -$1.39M | — | -$1.69M |
|---|
| 2010-12-31 | $2.31M | $1.15M | -$2.08M | — | -$2.23M |
|---|
| 2010-09-30 | $2.47M | $1.67M | -$1.65M | — | -$1.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $19.53M | $7.42M | -$2.46M | -$3.42M | -$3.18M |
|---|
| 2025-03-31 | $14.29M | $5.47M | -$3.71M | -$2.91M | -$3.46M |
|---|
| 2024-03-31 | $12.74M | $4.75M | -$4.7M | -$5.03M | -$4.84M |
|---|
| 2023-03-31 | $13.27M | $4.48M | -$4.57M | -$5.18M | -$5.15M |
|---|
| 2022-03-31 | $12.63M | $3.99M | -$5.89M | -$5.42M | -$5.09M |
|---|
| 2021-03-31 | $18.63M | $6.56M | -$3.45M | -$3.9M | -$3.95M |
|---|
| 2020-03-31 | $17.93M | $8.12M | -$7.39M | -$3.54M | -$3.31M |
|---|
| 2019-03-31 | $18.97M | $8.88M | -$11.26M | -$11.34M | -$11.8M |
|---|
| 2018-03-31 | $16.66M | $7.31M | -$14.19M | -$14.28M | -$14.33M |
|---|
| 2017-03-31 | $12.83M | $5.67M | -$12.97M | -$12.94M | $9.27M |
|---|
| 2016-03-31 | $9.37M | $2.65M | -$14.71M | -$14.72M | -$10.16M |
|---|
| 2015-03-31 | $13.85M | $7.29M | -$6.66M | — | -$8.2M |
|---|
| 2014-03-31 | $13.67M | $8.4M | -$6.05M | — | $3.74M |
|---|
| 2013-03-31 | $15.45M | $10.74M | -$3.37M | — | -$5.43M |
|---|
| 2012-03-31 | $12.74M | $8.71M | -$6.47M | — | -$7.33M |
|---|
| 2011-03-31 | $9.75M | $6.14M | -$7.51M | — | -$7.95M |
|---|