Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $18,000.00 | — | -$2.76M | — | -$1.34M |
|---|
| 2026-03-31 | $40,000.00 | — | -$3.19M | — | -$5.76M |
|---|
| 2025-12-31 | $26,000.00 | — | -$2.75M | — | -$2.69M |
|---|
| 2025-09-30 | $28,000.00 | — | -$2.64M | — | -$2.55M |
|---|
| 2025-06-30 | $37,000.00 | — | -$2.92M | — | -$2.84M |
|---|
| 2025-03-31 | $51,000.00 | — | -$3.15M | — | $6.85M |
|---|
| 2024-12-31 | $24,000.00 | — | -$3.47M | — | -$3.45M |
|---|
| 2024-09-30 | $30,000.00 | — | -$2.61M | — | -$2.55M |
|---|
| 2024-06-30 | $39,000.00 | — | -$3.39M | — | -$3.34M |
|---|
| 2024-03-31 | $29,000.00 | — | -$3.1M | — | -$3.05M |
|---|
| 2023-12-31 | $5,000.00 | — | -$3.68M | — | -$3.6M |
|---|
| 2023-09-30 | $0.00 | — | -$4.12M | — | -$3.99M |
|---|
| 2023-06-30 | $75,000.00 | — | -$4.2M | — | -$4.03M |
|---|
| 2023-03-31 | $162,000.00 | — | -$7.78M | — | -$7.46M |
|---|
| 2022-12-31 | $131,000.00 | — | -$3.36M | — | -$3.26M |
|---|
| 2022-09-30 | $77,000.00 | — | -$3.35M | — | -$3.32M |
|---|
| 2022-06-30 | $0.00 | — | -$3.24M | — | -$3.22M |
|---|
| 2022-03-31 | $1.5M | — | -$1.91M | — | -$1.91M |
|---|
| 2021-12-31 | $0.00 | — | -$3.5M | — | -$3.5M |
|---|
| 2021-09-30 | $0.00 | — | -$3.51M | — | -$3.51M |
|---|
| 2021-06-30 | — | — | -$2.56M | — | -$2.53M |
|---|
| 2021-03-31 | $0.00 | — | -$2.6M | — | -$2.6M |
|---|
| 2020-12-31 | $0.00 | — | -$2.49M | — | -$2.51M |
|---|
| 2020-09-30 | $0.00 | — | -$8.95M | — | -$8.95M |
|---|
| 2020-06-30 | $0.00 | — | -$2.79M | — | -$2.77M |
|---|
| 2020-03-31 | $0.00 | — | -$2.89M | — | -$2.72M |
|---|
| 2019-12-31 | $298,000.00 | — | -$5.23M | — | -$3.37M |
|---|
| 2019-09-30 | $1.23M | — | -$6.83M | — | -$6.29M |
|---|
| 2019-06-30 | $668,000.00 | — | -$6.52M | — | -$6.32M |
|---|
| 2019-03-31 | $680,000.00 | — | -$7.16M | — | -$6.98M |
|---|
| 2018-12-31 | $779,000.00 | — | -$6.53M | — | -$6.4M |
|---|
| 2018-09-30 | $943,000.00 | — | -$6.01M | — | -$5.84M |
|---|
| 2018-06-30 | $689,000.00 | — | -$7.58M | — | -$7.42M |
|---|
| 2018-03-31 | $1.11M | — | -$7.58M | — | -$7.45M |
|---|
| 2017-12-31 | $1.15M | — | -$7.91M | — | -$7.79M |
|---|
| 2017-09-30 | $1.36M | — | -$9.58M | — | -$9.46M |
|---|
| 2017-06-30 | $990,000.00 | — | -$10.2M | — | -$10.1M |
|---|
| 2017-03-31 | $771,000.00 | — | -$10.69M | — | -$10.66M |
|---|
| 2016-12-31 | $699,000.00 | — | -$9.63M | — | -$9.58M |
|---|
| 2016-09-30 | $1.02M | — | -$9.48M | — | -$9.44M |
|---|
| 2016-06-30 | $674,000.00 | — | -$8.78M | — | -$8.77M |
|---|
| 2016-03-31 | $117,000.00 | — | -$8.43M | — | -$8.37M |
|---|
| 2015-12-31 | $293,000.00 | — | -$10.47M | — | -$10.46M |
|---|
| 2015-09-30 | $187,000.00 | — | -$11.28M | — | -$11.26M |
|---|
| 2015-06-30 | $209,000.00 | — | -$8.46M | — | -$8.49M |
|---|
| 2015-03-31 | $175,000.00 | — | -$7.97M | — | -$7.8M |
|---|
| 2014-12-31 | $139,000.00 | — | -$6.96M | — | -$6.99M |
|---|
| 2014-09-30 | $0.00 | — | -$8.96M | — | -$8.86M |
|---|
| 2014-06-30 | $0.00 | — | -$6.41M | — | -$6.43M |
|---|
| 2014-03-31 | -$264,000.00 | — | -$6.69M | — | -$6.48M |
|---|
| 2013-12-31 | $135,000.00 | — | -$4.63M | — | -$5.21M |
|---|
| 2013-09-30 | $23,000.00 | — | -$5.6M | — | -$10.39M |
|---|
| 2013-06-30 | $106,000.00 | — | -$3.73M | — | -$3.77M |
|---|
| 2013-03-31 | — | — | — | — | -$16.12M |
|---|
| 2012-12-31 | -$848,213.00 | — | -$2.92M | — | -$9.57M |
|---|
| 2012-09-30 | $469,000.00 | — | -$3.62M | — | $38.48M |
|---|
| 2012-06-30 | $259,000.00 | — | -$1.45M | — | -$35.39M |
|---|
| 2012-03-31 | $120,000.00 | — | -$1.33M | — | -$37.08M |
|---|
| 2011-12-31 | $362,862.00 | — | -$716,976.00 | -$43,506.00 | -$2.5M |
|---|
| 2011-09-30 | $231,974.00 | — | -$622,434.00 | -$23,445.00 | -$805,242.00 |
|---|
| 2011-06-30 | $173,375.00 | — | -$473,637.00 | — | -$532,480.00 |
|---|
| 2011-03-31 | $200,789.00 | — | -$491,953.00 | — | -$546,585.00 |
|---|
| 2010-12-31 | $0.00 | — | — | -$29,826.00 | -$29,826.00 |
|---|
| 2010-09-30 | $0.00 | — | — | -$25,721.00 | -$25,721.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $131,000.00 | — | -$11.49M | -$13.84M | -$13.84M |
|---|
| 2025-03-31 | $144,000.00 | — | -$12.62M | -$2.49M | -$2.49M |
|---|
| 2024-03-31 | $109,000.00 | — | -$15.09M | — | -$14.67M |
|---|
| 2023-03-31 | $370,000.00 | — | -$17.73M | — | -$17.26M |
|---|
| 2022-03-31 | $1.5M | — | -$11.48M | — | -$11.45M |
|---|
| 2021-03-31 | $0.00 | — | -$16.83M | — | -$16.83M |
|---|
| 2020-03-31 | $2.2M | — | -$21.48M | — | -$18.71M |
|---|
| 2019-03-31 | $3.09M | — | -$27.27M | — | -$26.64M |
|---|
| 2018-03-31 | $4.6M | — | -$35.27M | — | -$34.8M |
|---|
| 2017-03-31 | $3.17M | — | -$38.58M | — | -$38.45M |
|---|
| 2016-03-31 | $806,000.00 | — | -$38.64M | — | -$38.58M |
|---|
| 2015-03-31 | $314,000.00 | — | -$30.3M | — | -$30.08M |
|---|
| 2014-03-31 | $0.00 | — | -$20.65M | — | -$25.85M |
|---|
| 2012-12-31 | $0.00 | — | -$9.32M | — | -$43.55M |
|---|
| 2011-12-31 | $969,000.00 | — | -$2.31M | — | -$4.38M |
|---|
| 2010-12-31 | — | — | — | — | -$1.34M |
|---|
| 2009-12-31 | — | — | — | — | -$872,000.00 |
|---|
| 2008-12-31 | — | — | — | — | -$98,000.00 |
|---|