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 | $9.1M | $1.4M | -$45,000.00 | -$153,000.00 | -$153,000.00 |
|---|
| 2026-03-31 | $8.09M | $1.11M | -$194,000.00 | -$388,000.00 | -$419,000.00 |
|---|
| 2025-12-31 | $7.09M | $381,000.00 | -$1.35M | -$1.47M | -$1.47M |
|---|
| 2025-09-30 | $9.09M | $2.46M | $942,000.00 | $825,000.00 | $825,000.00 |
|---|
| 2025-06-30 | $7.38M | $1.03M | -$463,000.00 | -$597,000.00 | -$597,000.00 |
|---|
| 2025-03-31 | $9.48M | $2.09M | $367,000.00 | $110,000.00 | $112,000.00 |
|---|
| 2024-12-31 | $7.62M | $991,000.00 | -$696,000.00 | -$799,000.00 | -$799,000.00 |
|---|
| 2024-09-30 | $8.95M | $1.01M | -$488,000.00 | -$601,000.00 | -$601,000.00 |
|---|
| 2024-06-30 | $7.99M | $239,000.00 | -$1.34M | -$1.46M | -$1.46M |
|---|
| 2024-03-31 | $8.6M | $1.23M | -$2.46M | -$2.63M | -$5.12M |
|---|
| 2023-12-31 | $7.65M | $1.16M | -$996,000.00 | -$1.11M | -$865,000.00 |
|---|
| 2023-09-30 | $7.97M | $1.04M | -$597,000.00 | -$705,000.00 | -$528,000.00 |
|---|
| 2023-06-30 | $7.37M | $694,149.00 | -$579,800.00 | -$673,885.00 | -$528,000.00 |
|---|
| 2023-03-31 | $7.51M | $847,884.00 | -$734,103.00 | -$815,962.00 | -$1M |
|---|
| 2022-12-31 | $8.33M | $1.5M | $274,315.00 | $180,966.00 | $133,975.00 |
|---|
| 2022-09-30 | $8.52M | $1.74M | -$87,423.00 | $526,453.00 | $390,944.00 |
|---|
| 2022-06-30 | $7.08M | $817,218.00 | -$558,009.00 | -$674,879.00 | -$501,165.00 |
|---|
| 2022-03-31 | $7.56M | $1.14M | -$272,783.00 | -$402,439.00 | — |
|---|
| 2021-12-31 | $6.51M | $478,058.00 | -$1.15M | -$1.24M | -$904,680.00 |
|---|
| 2021-09-30 | $4.8M | $930,707.00 | -$242,982.00 | -$298,875.00 | -$220,413.00 |
|---|
| 2021-06-30 | $3.41M | $832,668.00 | $100,060.00 | $1.4M | $1.37M |
|---|
| 2021-03-31 | $4.03M | $932,966.00 | $297,669.00 | $258,580.00 | — |
|---|
| 2020-12-31 | $3.57M | $705,444.00 | -$10,917.00 | -$61,541.00 | -$48,172.00 |
|---|
| 2020-09-30 | $4.71M | $1.13M | $432,844.00 | $382,066.00 | $270,764.00 |
|---|
| 2020-06-30 | $3.28M | $697,014.00 | -$96,348.00 | -$153,594.00 | -$116,234.00 |
|---|
| 2020-03-31 | $4.93M | $1.3M | $166,438.00 | $90,496.00 | — |
|---|
| 2019-12-31 | $3.67M | $314,314.00 | -$348,361.00 | -$417,504.00 | — |
|---|
| 2019-09-30 | $3.07M | $413,518.00 | -$327,449.00 | -$398,597.00 | — |
|---|
| 2019-06-30 | $4.33M | $1.11M | $368,088.00 | $310,995.00 | — |
|---|
| 2019-03-31 | $4.71M | $1.47M | $832,256.00 | $783,807.00 | $537,554.00 |
|---|
| 2018-12-31 | $4.27M | $971,230.00 | $339,447.00 | $252,723.00 | $218,022.00 |
|---|
| 2018-09-30 | $3.62M | $1.1M | $344,063.00 | $258,089.00 | $180,715.00 |
|---|
| 2018-06-30 | $4.1M | $1.05M | $322,059.00 | $229,414.00 | $164,385.00 |
|---|
| 2018-03-31 | $4.73M | $379,962.00 | -$392,669.00 | -$488,966.00 | — |
|---|
| 2017-12-31 | $3.64M | $422,751.00 | -$173,520.00 | -$278,295.00 | — |
|---|
| 2017-09-30 | $4.59M | $1.43M | $712,660.00 | $613,702.00 | — |
|---|
| 2017-06-30 | $5.83M | $1.74M | $820,828.00 | $712,137.00 | — |
|---|
| 2017-03-31 | $4.93M | $1.04M | $281,103.00 | $220,815.00 | — |
|---|
| 2016-12-31 | $5.32M | $2.05M | $1.22M | $1.01M | — |
|---|
| 2016-09-30 | $3.66M | $1.47M | $734,031.00 | $557,587.00 | — |
|---|
| 2016-06-30 | $4.64M | $1.54M | $647,215.00 | $454,756.00 | — |
|---|
| 2016-03-31 | $4.87M | $1.73M | $829,129.00 | $884,726.00 | — |
|---|
| 2015-12-31 | $3.51M | $1.07M | $303,440.00 | $12,003.00 | — |
|---|
| 2015-09-30 | $4.1M | $1.41M | $497,516.00 | $254,606.00 | — |
|---|
| 2015-06-30 | $4.37M | $1.28M | $478,652.00 | $206,351.00 | — |
|---|
| 2015-03-31 | $3.92M | $880,130.00 | -$409,083.00 | -$726,337.00 | — |
|---|
| 2014-12-31 | $3.51M | $341,386.00 | -$363,673.00 | -$945,718.00 | — |
|---|
| 2014-09-30 | $4.57M | $867,715.00 | -$342,421.00 | -$801,562.00 | — |
|---|
| 2014-06-30 | $6.23M | $218,240.00 | -$1.11M | -$1.27M | — |
|---|
| 2014-03-31 | $3.61M | -$2.65M | -$4.08M | -$4.28M | — |
|---|
| 2013-12-31 | $5.17M | $772,671.00 | -$661,480.00 | -$757,680.00 | — |
|---|
| 2013-09-30 | $5.2M | $727,272.00 | -$757,215.00 | -$818,670.00 | — |
|---|
| 2013-06-30 | $7.1M | $420,243.00 | -$1.35M | -$1.42M | — |
|---|
| 2013-03-31 | $9.95M | $1.63M | -$311,912.00 | -$407,455.00 | — |
|---|
| 2012-12-31 | $7.29M | $1.88M | -$409,703.00 | -$502,263.00 | — |
|---|
| 2012-09-30 | $8.08M | $1.94M | $14,286.00 | -$56,362.00 | — |
|---|
| 2012-06-30 | $7.15M | $1.11M | -$894,974.00 | -$973,418.00 | — |
|---|
| 2012-03-31 | $6.08M | $1,884.00 | -$2.84M | -$2.88M | — |
|---|
| 2011-12-31 | $10.86M | $739,930.00 | -$1.18M | -$1.24M | -$1.15M |
|---|
| 2011-09-30 | $7.15M | $1.92M | -$38,521.00 | -$108,592.00 | -$88,098.00 |
|---|
| 2010-12-31 | $9.67M | $2.86M | $1.58M | $1.37M | $829,126.00 |
|---|
| 2010-09-30 | $8.38M | $2.59M | $1.46M | $1.36M | $855,628.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $31.64M | $4.98M | -$1.07M | -$1.63M | -$1.66M |
|---|
| 2025-03-31 | $34.03M | $4.33M | -$2.16M | -$2.75M | -$2.75M |
|---|
| 2024-03-31 | $31.59M | $4.12M | -$4.63M | -$5.11M | -$7.04M |
|---|
| 2023-03-31 | $31.43M | $4.9M | -$1.11M | -$783,422.00 | -$979,006.00 |
|---|
| 2022-03-31 | $22.28M | $3.38M | -$1.56M | -$542,189.00 | -$349,834.00 |
|---|
| 2021-03-31 | $15.6M | $3.46M | $623,248.00 | $425,511.00 | $320,631.00 |
|---|
| 2020-03-31 | $16.01M | $3.14M | -$141,284.00 | -$414,610.00 | — |
|---|
| 2019-03-31 | $16.7M | $4.58M | $1.84M | $1.52M | $1.1M |
|---|
| 2018-03-31 | $18.79M | $3.98M | $967,299.00 | $558,578.00 | — |
|---|
| 2017-03-31 | $18.55M | $6.1M | $2.88M | $2.25M | — |
|---|
| 2016-03-31 | $16.85M | $5.49M | $2.11M | $1.36M | — |
|---|
| 2015-03-31 | $18.23M | $2.31M | -$2.23M | -$3.74M | — |
|---|
| 2014-03-31 | $21.07M | -$731,793.00 | -$6.84M | -$7.28M | — |
|---|
| 2013-03-31 | $32.47M | $6.56M | -$1.6M | -$1.94M | — |
|---|
| 2012-03-31 | $33.27M | $5.08M | -$3.36M | -$3.59M | — |
|---|