Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-11-30 to 2023-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-06-30 | $14.93M | $3.77M | -$2.42M | — | -$2.84M |
|---|
| 2023-03-31 | $12.5M | $664,878.00 | -$7.11M | — | -$7.53M |
|---|
| 2022-12-31 | $15.87M | $3.93M | -$3.56M | — | -$3.99M |
|---|
| 2022-09-30 | $19.57M | $4.63M | -$5.07M | — | -$8.4M |
|---|
| 2022-06-30 | $16.32M | $2.92M | -$6.29M | — | -$7.49M |
|---|
| 2022-03-31 | $15.09M | -$759,228.00 | -$10.55M | — | -$11.04M |
|---|
| 2021-12-31 | $13.1M | $2.97M | -$10.92M | — | -$10.74M |
|---|
| 2021-09-30 | $15.26M | $5.16M | -$10.21M | — | -$10.38M |
|---|
| 2021-06-30 | $14.11M | $4.8M | -$7.32M | — | -$7.43M |
|---|
| 2021-03-31 | $6.86M | $4.61M | -$4.55M | — | -$4.67M |
|---|
| 2020-12-31 | $9.62M | $3.35M | -$4.22M | — | -$4.36M |
|---|
| 2020-09-30 | $10.16M | $3.65M | -$4.23M | — | -$4.36M |
|---|
| 2020-06-30 | $13.43M | $4.84M | -$2.83M | — | -$3.02M |
|---|
| 2020-03-31 | $9.38M | $1.12M | -$3.85M | — | -$3.98M |
|---|
| 2019-12-31 | $8.46M | $3.39M | -$2.75M | — | -$2.86M |
|---|
| 2019-09-30 | $10.44M | $4.49M | -$2.81M | — | -$2.92M |
|---|
| 2019-06-30 | $10.15M | $4.12M | -$4.96M | — | -$5.06M |
|---|
| 2019-03-31 | $7.99M | $3.04M | -$2.7M | — | -$2.84M |
|---|
| 2018-12-31 | $7.69M | $2.87M | -$3.61M | — | -$3.76M |
|---|
| 2018-09-30 | $8.64M | $3.65M | -$806,478.00 | — | -$935,134.00 |
|---|
| 2018-06-30 | $7.88M | $3.39M | -$946,978.00 | — | -$1.09M |
|---|
| 2018-03-31 | $5.97M | $2.08M | -$1.04M | — | -$1.15M |
|---|
| 2017-12-31 | $3.82M | $1.73M | -$2.56M | — | -$2.66M |
|---|
| 2017-09-30 | $4.84M | $2.09M | -$704,559.00 | — | -$1.11M |
|---|
| 2017-06-30 | $5.18M | $2.23M | -$1.63M | — | -$1.77M |
|---|
| 2017-03-31 | $3.84M | $1.84M | -$251,664.00 | — | -$666,919.00 |
|---|
| 2016-12-31 | $2.97M | $1.31M | -$330,490.00 | — | -$498,374.00 |
|---|
| 2016-09-30 | $3.01M | $1.11M | -$1.1M | — | -$1.28M |
|---|
| 2016-06-30 | $2.95M | $1.16M | -$860,176.00 | — | -$1.01M |
|---|
| 2016-03-31 | $2.08M | $880,640.00 | -$4.31M | — | -$4.64M |
|---|
| 2015-12-31 | $1.78M | $625,187.00 | -$890,649.00 | — | -$1.09M |
|---|
| 2015-09-30 | $1.72M | $613,746.00 | -$962,331.00 | — | -$994,677.00 |
|---|
| 2015-06-30 | $1.51M | $536,774.00 | -$1.31M | — | -$1.55M |
|---|
| 2015-03-31 | $1.25M | $358,844.00 | -$1.57M | — | -$1.66M |
|---|
| 2014-12-31 | $857,835.00 | $269,267.00 | -$763,621.00 | — | -$766,310.00 |
|---|
| 2014-09-30 | $1.02M | $374,005.00 | -$2.37M | — | -$2.28M |
|---|
| 2014-06-30 | $572,049.00 | $165,924.00 | — | — | -$2.44M |
|---|
| 2014-03-31 | $219,295.00 | $1,010.00 | — | — | -$1.16M |
|---|
| 2013-12-31 | $171,137.00 | $68,528.00 | — | — | -$2.4M |
|---|
| 2013-09-30 | $129,745.00 | $56,845.00 | — | — | -$485,842.00 |
|---|
| 2013-06-30 | $32,522.00 | $14,465.00 | — | — | -$182,487.00 |
|---|
| 2013-02-28 | $0.00 | — | — | — | -$2,762.00 |
|---|
| 2012-12-31 | $0.00 | $0.00 | — | — | -$52,875.00 |
|---|
| 2012-11-30 | $0.00 | — | -$2,982.00 | — | -$2,982.00 |
|---|
| 2012-09-30 | $0.00 | $0.00 | — | — | -$132,214.00 |
|---|
| 2012-08-31 | $0.00 | — | -$28,881.00 | — | -$28,881.00 |
|---|
| 2012-05-31 | $0.00 | — | -$6,095.00 | — | -$6,095.00 |
|---|
| 2012-02-29 | $0.00 | — | -$2,249.00 | — | -$2,249.00 |
|---|
| 2011-11-30 | — | — | -$5,396.00 | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-03-31 | $63.78M | $11.65M | -$22.03M | — | -$27.41M |
|---|
| 2022-03-31 | $54.77M | $9.39M | -$39M | — | -$39.58M |
|---|
| 2021-03-31 | $40.07M | $16.45M | -$15.83M | — | -$16.41M |
|---|
| 2020-03-31 | $38.43M | $13.12M | -$14.38M | — | -$14.83M |
|---|
| 2019-03-31 | $32.2M | $12.95M | -$8.06M | — | -$8.62M |
|---|
| 2018-03-31 | $19.81M | $8.13M | -$5.93M | — | -$6.69M |
|---|
| 2017-03-31 | $12.76M | $5.41M | -$2.54M | — | -$3.45M |
|---|
| 2016-03-31 | $7.09M | $2.66M | -$7.48M | — | -$8.28M |
|---|
| 2015-03-31 | $3.7M | $1.17M | -$6.91M | — | -$7.14M |
|---|
| 2014-03-31 | $552,699.00 | $140,848.00 | — | — | -$4.23M |
|---|
| 2012-08-31 | $0.00 | — | -$42,626.00 | — | -$42,626.00 |
|---|