Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2000-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.48M | — | -$13.35M | -$13.03M | -$13.03M |
|---|
| 2026-03-31 | $465,000.00 | — | -$16.72M | -$16.27M | -$16.27M |
|---|
| 2025-12-31 | $303,000.00 | — | -$19.55M | -$18.9M | -$18.9M |
|---|
| 2025-09-30 | $258,000.00 | — | -$20.05M | -$19.42M | -$19.42M |
|---|
| 2025-06-30 | $244,000.00 | — | -$15.8M | -$15.1M | -$15.1M |
|---|
| 2025-03-31 | -$15,000.00 | — | -$14.5M | -$13.64M | -$13.64M |
|---|
| 2024-12-31 | $234,000.00 | — | -$15.12M | -$14.09M | -$14.09M |
|---|
| 2024-09-30 | $183,000.00 | — | -$14.23M | -$12.95M | -$12.96M |
|---|
| 2024-06-30 | $84,000.00 | — | -$12.13M | -$10.73M | -$10.73M |
|---|
| 2024-03-31 | $197,000.00 | — | -$11.36M | -$9.52M | -$9.52M |
|---|
| 2023-12-31 | $411,000.00 | — | -$7.88M | -$6.35M | -$6.35M |
|---|
| 2023-09-30 | $278,000.00 | — | -$6.78M | -$6.59M | -$6.59M |
|---|
| 2023-06-30 | $177,000.00 | — | -$7M | -$6.9M | -$6.9M |
|---|
| 2023-03-31 | — | — | -$12.24M | -$12.23M | -$12.23M |
|---|
| 2022-12-31 | — | — | -$9.77M | -$9.76M | -$9.76M |
|---|
| 2022-09-30 | — | — | -$17.49M | -$17.48M | -$17.48M |
|---|
| 2022-06-30 | $310,100.00 | — | -$19.77M | -$19.77M | -$19.78M |
|---|
| 2022-03-31 | $38,900.00 | — | -$16.69M | -$16.69M | -$16.69M |
|---|
| 2021-12-31 | $357,900.00 | — | -$10.54M | -$10.54M | -$10.54M |
|---|
| 2021-09-30 | $358,000.00 | — | -$12.8M | -$12.79M | -$12.79M |
|---|
| 2021-06-30 | $354,100.00 | — | -$7.75M | -$7.74M | -$7.74M |
|---|
| 2021-03-31 | $441,900.00 | — | -$6.22M | -$6.21M | -$6.21M |
|---|
| 2020-12-31 | $313,600.00 | — | -$5.3M | -$5.3M | -$5.3M |
|---|
| 2020-09-30 | $334,000.00 | — | -$3.29M | -$3.3M | -$3.3M |
|---|
| 2020-06-30 | $0.00 | — | -$3.12M | -$3.12M | -$3.13M |
|---|
| 2020-03-31 | $0.00 | — | -$3.26M | -$3.27M | -$3.27M |
|---|
| 2019-12-31 | $0.00 | — | -$5.96M | -$5.96M | -$5.96M |
|---|
| 2019-09-30 | $0.00 | — | -$5.35M | -$5.34M | -$5.34M |
|---|
| 2019-06-30 | — | — | -$6.22M | -$6.21M | -$6.21M |
|---|
| 2019-03-31 | — | — | -$5.72M | -$5.72M | -$5.72M |
|---|
| 2018-12-31 | — | — | -$7.19M | -$7.22M | -$7.22M |
|---|
| 2018-09-30 | — | — | -$7.43M | -$7.44M | -$7.44M |
|---|
| 2018-06-30 | — | — | -$4.21M | -$4.21M | -$4.21M |
|---|
| 2018-03-31 | $0.00 | — | -$4.08M | -$4.08M | -$4.08M |
|---|
| 2017-12-31 | $0.00 | — | -$2.87M | -$3M | -$3M |
|---|
| 2017-09-30 | — | — | -$4.99M | -$5M | -$5M |
|---|
| 2017-06-30 | — | — | -$2.26M | -$2.26M | -$2.27M |
|---|
| 2017-03-31 | $0.00 | — | -$2.55M | -$2.55M | -$2.55M |
|---|
| 2016-12-31 | $1.25M | — | -$2.64M | -$2.64M | -$2.64M |
|---|
| 2016-09-30 | — | — | -$3.1M | -$3.1M | -$3.1M |
|---|
| 2016-06-30 | — | — | -$1.96M | -$1.96M | -$1.97M |
|---|
| 2016-03-31 | $0.00 | — | -$8.5M | -$8.5M | -$8.5M |
|---|
| 2015-12-31 | $0.00 | — | -$2.14M | -$2.15M | -$2.15M |
|---|
| 2015-09-30 | — | — | -$5.39M | -$7.05M | -$7.05M |
|---|
| 2015-06-30 | — | — | -$1.82M | -$29.52M | -$29.52M |
|---|
| 2015-03-31 | — | — | -$3.28M | -$6.22M | -$6.22M |
|---|
| 2014-12-31 | — | — | -$1.12M | -$1.09M | -$1.09M |
|---|
| 2014-09-30 | — | — | -$1.11M | -$2.02M | -$2.02M |
|---|
| 2014-06-30 | — | — | -$1.27M | -$4.55M | -$4.55M |
|---|
| 2014-03-31 | — | — | -$1.07M | -$1.82M | -$1.82M |
|---|
| 2013-12-31 | — | — | -$1.45M | $131,000.00 | $131,000.00 |
|---|
| 2013-09-30 | — | — | -$1.22M | -$1.46M | -$1.46M |
|---|
| 2013-06-30 | — | — | -$1.3M | $188,400.00 | $185,700.00 |
|---|
| 2013-03-31 | $0.00 | — | -$1.47M | -$3.77M | -$3.77M |
|---|
| 2012-12-31 | — | — | -$1.92M | -$5.33M | -$5.34M |
|---|
| 2012-09-30 | — | — | -$1.68M | -$1.96M | -$1.96M |
|---|
| 2012-06-30 | $200,400.00 | — | -$1.72M | -$1.82M | -$1.83M |
|---|
| 2012-03-31 | $468,900.00 | — | -$2.79M | -$3.04M | -$3.04M |
|---|
| 2011-12-31 | $2,400.00 | — | -$2.85M | -$4.5M | -$4.5M |
|---|
| 2011-09-30 | $316,300.00 | — | -$1.81M | -$2.26M | -$2.26M |
|---|
| 2011-06-30 | $554,600.00 | — | -$1.6M | -$2.41M | -$2.41M |
|---|
| 2011-03-31 | $352,731.00 | — | -$2.71M | -$3.54M | -$3.54M |
|---|
| 2010-12-31 | $584,772.00 | — | -$2.53M | -$3.39M | -$3.39M |
|---|
| 2010-09-30 | $399,576.00 | — | -$862,058.00 | -$1.57M | -$1.57M |
|---|
| 2010-06-30 | $733,921.00 | — | -$460,969.00 | -$981,627.00 | -$981,627.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.27M | — | -$72.13M | -$69.68M | -$69.69M |
|---|
| 2025-03-31 | $486,000.00 | — | -$55.97M | -$51.41M | -$51.42M |
|---|
| 2024-03-31 | $1.06M | — | -$33.02M | -$29.36M | -$29.36M |
|---|
| 2023-03-31 | -$227,000.00 | — | -$59.27M | -$59.24M | -$59.25M |
|---|
| 2022-03-31 | $1.11M | — | -$47.78M | -$47.76M | -$47.76M |
|---|
| 2021-03-31 | $1.09M | — | -$17.93M | -$17.93M | -$17.93M |
|---|
| 2020-03-31 | $0.00 | — | -$20.8M | -$20.77M | -$20.77M |
|---|
| 2019-03-31 | — | — | -$24.56M | -$24.59M | -$24.59M |
|---|
| 2018-03-31 | $0.00 | — | -$14.2M | -$14.34M | -$14.35M |
|---|
| 2017-03-31 | $1.25M | — | -$10.25M | -$10.25M | -$10.26M |
|---|
| 2016-03-31 | $0.00 | — | -$17.85M | -$47.22M | -$47.22M |
|---|
| 2015-03-31 | — | — | -$6.78M | -$13.88M | -$13.89M |
|---|
| 2014-03-31 | — | — | -$5.03M | -$2.97M | -$2.97M |
|---|
| 2013-03-31 | $200,400.00 | — | -$6.79M | -$12.88M | -$12.89M |
|---|
| 2012-03-31 | $1.34M | — | -$9.04M | -$12.21M | -$12.21M |
|---|
| 2011-03-31 | $2.07M | — | -$6.56M | -$9.48M | -$9.48M |
|---|
| 2010-03-31 | — | — | — | — | -$4.12M |
|---|
| 2009-03-31 | — | — | — | — | -$4.7M |
|---|
| 2008-03-31 | — | — | — | — | -$5.45M |
|---|
| 2007-03-31 | — | — | — | — | -$2M |
|---|
| 2006-03-31 | — | — | — | — | -$1.77M |
|---|
| 2005-03-31 | — | — | — | — | -$1.08M |
|---|
| 2004-03-31 | — | — | — | — | -$8.76M |
|---|
| 2003-03-31 | — | — | — | — | -$502,600.00 |
|---|
| 2002-03-31 | — | — | — | — | -$2.11M |
|---|
| 2001-03-31 | — | — | — | — | -$1.81M |
|---|
| 2000-03-31 | — | — | — | — | -$700,000.00 |
|---|