Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.77M | $225,000.00 | -$6.61M | -$8.15M | -$7.94M |
|---|
| 2026-03-31 | $1.91M | $94,000.00 | -$7.17M | -$10.37M | -$10.28M |
|---|
| 2025-12-31 | $2.19M | $300,000.00 | -$6.6M | -$7.63M | -$7.34M |
|---|
| 2025-09-30 | $1.82M | -$298,000.00 | -$7.66M | -$8.26M | -$7.94M |
|---|
| 2025-06-30 | $1.76M | $156,000.00 | -$7.62M | -$8.08M | -$7.69M |
|---|
| 2025-03-31 | $1.15M | -$32,000.00 | -$7.17M | -$8.06M | -$8.03M |
|---|
| 2024-12-31 | $1.07M | -$215,000.00 | -$10.95M | -$13.33M | -$13.03M |
|---|
| 2024-09-30 | $798,000.00 | -$1.08M | -$12.83M | -$14.03M | -$13.36M |
|---|
| 2024-06-30 | $683,000.00 | -$332,000.00 | -$13.58M | -$13.06M | -$12.2M |
|---|
| 2024-03-31 | $470,000.00 | -$513,000.00 | -$12.63M | -$14.56M | -$13.71M |
|---|
| 2023-12-31 | $391,000.00 | -$356,000.00 | -$16.96M | -$17.26M | -$16.22M |
|---|
| 2023-09-30 | $239,000.00 | -$193,000.00 | -$17.54M | -$17.43M | -$16.22M |
|---|
| 2023-06-30 | $59,000.00 | -$244,000.00 | -$15.88M | -$15.06M | -$14.1M |
|---|
| 2023-03-31 | — | -$308,000.00 | -$13.99M | — | -$20.17M |
|---|
| 2022-12-31 | — | -$68,000.00 | -$14.01M | — | -$12.75M |
|---|
| 2022-09-30 | — | -$179,000.00 | -$12.62M | — | -$11.97M |
|---|
| 2022-06-30 | — | — | -$11.44M | — | -$10.93M |
|---|
| 2022-03-31 | — | — | -$20.43M | — | -$20M |
|---|
| 2021-12-31 | — | — | -$7.49M | — | -$7.74M |
|---|
| 2021-09-30 | — | — | -$6.2M | — | -$8.69M |
|---|
| 2021-06-30 | — | — | -$6.59M | — | -$6.74M |
|---|
| 2021-03-31 | $145,000.00 | — | -$5.03M | — | -$5.23M |
|---|
| 2020-12-31 | $149,000.00 | — | -$5.62M | — | -$5.77M |
|---|
| 2020-09-30 | $350,000.00 | — | -$4.97M | — | -$5.13M |
|---|
| 2020-06-30 | $229,161.00 | — | -$6.6M | — | -$6.74M |
|---|
| 2020-03-31 | -$197,346.00 | — | -$5.26M | — | -$5.27M |
|---|
| 2019-12-31 | $314,379.00 | — | -$4.74M | — | -$4.4M |
|---|
| 2019-09-30 | $645,602.00 | — | -$4.27M | — | -$4.1M |
|---|
| 2019-06-30 | $627,469.00 | — | -$3.88M | — | -$6.18M |
|---|
| 2019-03-31 | — | — | $3.51M | — | -$71,064.00 |
|---|
| 2018-12-31 | — | — | -$2.4M | — | -$2.37M |
|---|
| 2018-09-30 | — | — | -$2.41M | — | -$2.39M |
|---|
| 2018-06-30 | — | — | -$1.76M | -$3M | -$1.72M |
|---|
| 2018-03-31 | — | — | $2.44M | — | $1.05M |
|---|
| 2017-12-31 | — | — | -$2.38M | -$1.74M | -$1.73M |
|---|
| 2017-09-30 | — | — | -$2.06M | -$7.15M | -$7.15M |
|---|
| 2017-06-30 | — | — | -$3.07M | -$2.88M | -$2.88M |
|---|
| 2017-03-31 | — | — | -$3.56M | -$6.28M | -$6.28M |
|---|
| 2016-12-31 | — | — | -$616,000.00 | -$986,000.00 | -$974,000.00 |
|---|
| 2016-09-30 | — | — | -$167,000.00 | -$486,000.00 | -$503,000.00 |
|---|
| 2016-06-30 | — | — | -$626,000.00 | -$958,000.00 | -$970,000.00 |
|---|
| 2016-03-31 | — | — | -$923,000.00 | -$1.26M | -$1.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $7.68M | $252,000.00 | -$29.04M | -$34.33M | -$33.25M |
|---|
| 2025-03-31 | $3.71M | -$1.66M | -$44.54M | -$48.48M | -$46.63M |
|---|
| 2024-03-31 | $1.16M | -$1.31M | -$63.01M | -$64.3M | -$60.24M |
|---|
| 2023-03-31 | — | -$555,000.00 | -$52.06M | -$59.4M | -$55.82M |
|---|
| 2022-03-31 | — | — | -$40.71M | -$44.06M | -$43.18M |
|---|
| 2021-03-31 | $873,000.00 | — | -$22.21M | -$22.88M | -$22.88M |
|---|
| 2020-03-31 | $1.39M | — | -$18.14M | -$20.1M | -$19.94M |
|---|
| 2019-03-31 | $7.72M | — | -$3.06M | -$6.59M | -$6.56M |
|---|
| 2018-03-31 | — | — | $9.94M | — | -$10.72M |
|---|
| 2017-12-31 | — | — | -$11.07M | -$18.04M | -$18.04M |
|---|
| 2016-12-31 | — | — | -$2.33M | -$3.69M | -$3.72M |
|---|