Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $1.5M | — | -$1.28M | -$4.33M | -$4.33M |
|---|
| 2026-02-28 | $4.14M | — | $2.36M | $2.24M | $2.24M |
|---|
| 2025-11-30 | $1.52M | — | $396,978.00 | $362,900.00 | $362,900.00 |
|---|
| 2025-08-31 | $0.00 | — | $1.81M | $1.42M | $1.42M |
|---|
| 2025-05-31 | $850,300.00 | — | -$88,776.00 | -$125,244.00 | -$125,244.00 |
|---|
| 2025-02-28 | $275,000.00 | — | $213,723.00 | $214,931.00 | $214,931.00 |
|---|
| 2024-11-30 | $283,000.00 | — | -$52,741.00 | -$50,036.00 | -$50,036.00 |
|---|
| 2024-08-31 | $684,292.00 | — | $867,710.00 | $860,616.00 | $860,616.00 |
|---|
| 2024-05-31 | $553,019.00 | — | $135,423.00 | $133,034.00 | $133,034.00 |
|---|
| 2024-02-29 | $171,001.00 | — | -$488,071.00 | -$494,919.00 | -$494,919.00 |
|---|
| 2023-11-30 | $657,288.00 | — | -$28,158.00 | $43,600.00 | $43,600.00 |
|---|
| 2023-08-31 | -$541,225.00 | — | -$645,110.00 | -$655,183.00 | -$655,183.00 |
|---|
| 2023-05-31 | $433,939.00 | -$238,662.00 | -$644,164.00 | -$643,827.00 | -$643,827.00 |
|---|
| 2023-02-28 | $177,286.00 | -$613,609.00 | -$1.06M | -$1.06M | -$1.06M |
|---|
| 2022-11-30 | $180,000.00 | -$709,091.00 | -$1.2M | -$1.2M | -$1.2M |
|---|
| 2022-08-31 | $872,000.00 | -$114,255.00 | -$403,965.00 | -$404,204.00 | -$404,204.00 |
|---|
| 2022-05-31 | $256,000.00 | -$606,400.00 | -$1.03M | -$1.17M | -$1.17M |
|---|
| 2022-02-28 | $1.8M | $1.11M | $450,429.00 | $450,429.00 | $450,429.00 |
|---|
| 2021-11-30 | — | -$686,567.00 | -$1.05M | -$1.05M | -$1.05M |
|---|
| 2021-08-31 | $12,691.00 | -$603,036.00 | -$980,727.00 | -$980,727.00 | -$980,727.00 |
|---|
| 2021-05-31 | -$51,200.00 | -$474,874.00 | -$992,719.00 | -$1.08M | -$1.08M |
|---|
| 2021-02-28 | $774,509.00 | $475,668.00 | — | — | -$353,847.00 |
|---|
| 2020-11-30 | $76,800.00 | -$79,286.00 | -$316,782.00 | -$525,454.00 | -$525,454.00 |
|---|
| 2020-08-31 | $76,800.00 | $36,440.00 | — | — | -$791,867.00 |
|---|
| 2020-05-31 | $76,800.00 | $34,608.00 | — | — | -$315,874.00 |
|---|
| 2020-02-29 | $138,338.00 | $95,359.00 | — | — | -$351,978.00 |
|---|
| 2019-11-30 | $156,405.00 | $104,359.00 | — | — | -$63,353.00 |
|---|
| 2019-08-31 | $160,893.00 | $111,021.00 | — | — | $0.00 |
|---|
| 2019-05-31 | $120,227.00 | $75,774.00 | — | — | -$220,719.00 |
|---|
| 2019-02-28 | $78,207.00 | $37,847.00 | — | — | -$150,171.00 |
|---|
| 2018-11-30 | $74,240.00 | $30,792.00 | -$228,554.00 | — | -$228,554.00 |
|---|
| 2018-08-31 | $72,960.00 | $35,768.00 | -$207,930.00 | -$487,930.00 | -$487,930.00 |
|---|
| 2018-05-31 | $71,040.00 | $29,432.00 | -$458,201.00 | -$458,201.00 | -$458,201.00 |
|---|
| 2018-02-28 | $65,280.00 | $27,224.00 | -$161,015.00 | -$161,015.00 | -$134,004.00 |
|---|
| 2017-11-30 | $40,832.00 | $7,666.00 | -$30,092.00 | -$30,092.00 | $38,105.00 |
|---|
| 2017-08-31 | $212,864.00 | -$205,221.00 | -$90,333.00 | -$90,333.00 | $59,790.00 |
|---|
| 2017-05-31 | $67,968.00 | $62,968.00 | -$32,372.00 | -$32,372.00 | $26,616.00 |
|---|
| 2017-02-28 | $84,424.00 | $79,424.00 | -$29,342.00 | -$29,342.00 | $50,082.00 |
|---|
| 2016-11-30 | $42,829.00 | $37,829.00 | -$32,346.00 | -$32,346.00 | $5,483.00 |
|---|
| 2016-08-31 | — | — | — | -$4,599.00 | -$11,782.00 |
|---|
| 2016-05-31 | — | — | — | -$21,520.00 | -$21,520.00 |
|---|
| 2016-02-29 | — | — | — | -$4,410.00 | -$4,997.00 |
|---|
| 2015-11-30 | — | — | -$6,190.00 | — | -$6,190.00 |
|---|
| 2015-08-31 | — | $0.00 | -$18,473.00 | — | -$18,473.00 |
|---|
| 2015-05-31 | — | — | -$340.00 | -$340.00 | -$340.00 |
|---|
| 2015-02-28 | — | — | -$8,390.00 | -$8,390.00 | -$8,390.00 |
|---|
| 2014-11-30 | $8,200.00 | $1,200.00 | -$1,402.00 | — | -$1,402.00 |
|---|
| 2014-08-31 | — | — | -$3,446.00 | — | -$3,446.00 |
|---|
| 2014-05-31 | — | — | -$80.00 | — | -$80.00 |
|---|
| 2014-02-28 | — | — | -$42.00 | — | -$42.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $1.18M | — | $1.88M | $1.46M | $1.46M |
|---|
| 2024-08-31 | $1.33M | — | $486,904.00 | $542,331.00 | $542,331.00 |
|---|
| 2023-08-31 | $250,000.00 | — | -$3.56M | -$3.57M | -$3.57M |
|---|
| 2022-08-31 | $2.93M | -$293,789.00 | -$2.03M | -$2.17M | -$2.17M |
|---|
| 2021-08-31 | $115,091.00 | -$1.38M | -$3.22M | -$3.64M | -$3.58M |
|---|
| 2020-08-31 | $448,343.00 | $270,766.00 | -$1.37M | -$1.52M | -$1.52M |
|---|
| 2019-08-31 | $433,567.00 | $259,034.00 | — | — | -$404,635.00 |
|---|
| 2018-08-31 | $250,112.00 | $100,090.00 | -$877,238.00 | -$1.16M | -$1.11M |
|---|
| 2017-08-31 | $408,085.00 | -$25,000.00 | -$184,394.00 | -$184,394.00 | $141,432.00 |
|---|
| 2016-08-31 | $2.82M | $24,584.00 | — | -$36,679.00 | -$44,489.00 |
|---|
| 2015-08-31 | $8,200.00 | $1,200.00 | -$28,605.00 | — | -$28,605.00 |
|---|
| 2014-08-31 | $0.00 | $0.00 | -$3,568.00 | — | -$3,568.00 |
|---|