A Heartfelt Thanks, page-45

Expenses in FY15 were almost $4m and expenses appear to be rising therefore OBJ need more than $2m from P&G to break even

Expenses did rise in FY15 over FY14 but pretty much all of that was encompassed in increased Director and Employee Benefits of close to $500K and Product Design and Trial Testing Expenses of close to $300K. Revenue also increased by almost $600K. I agree they are not likely to be profitable in FY2016 considering the 1st quarter saw a $627K loss but by the end of FY2016 I'd expect they'd be getting pretty close to profitable. That's the timeframe I'm looking for anyway.