Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $1.83M | $1.18M | -$2.71M | — | -$5.72M |
|---|
| 2026-02-28 | $1.99M | $1.65M | -$3.82M | — | -$5.95M |
|---|
| 2025-11-30 | $2.01M | $1.3M | -$2.63M | — | -$4.73M |
|---|
| 2025-08-31 | $1.89M | $1.34M | -$2.31M | — | $763,064.00 |
|---|
| 2025-05-31 | $1.85M | $1.23M | -$3.18M | — | -$4.59M |
|---|
| 2025-02-28 | $1.85M | $884,309.00 | -$6.2M | — | -$7.11M |
|---|
| 2024-11-30 | $1.75M | $1.17M | -$2.3M | — | -$3.7M |
|---|
| 2024-08-31 | $1.34M | $1M | -$2.61M | — | -$3.93M |
|---|
| 2024-05-31 | $1.18M | $685,334.00 | -$2.83M | — | -$4.19M |
|---|
| 2024-02-29 | $859,008.00 | -$163,926.00 | -$5.61M | — | -$7.43M |
|---|
| 2023-11-30 | $596,980.00 | $347,236.00 | -$2.38M | — | -$3.97M |
|---|
| 2023-08-31 | $386,363.00 | $185,774.00 | -$3.05M | — | -$4.76M |
|---|
| 2023-05-31 | $385,208.00 | $373,866.00 | -$2.95M | — | -$4.56M |
|---|
| 2023-02-28 | $276,916.00 | $52,741.00 | -$3.2M | — | -$5.18M |
|---|
| 2022-11-30 | $402,399.00 | $276,439.00 | -$2.81M | — | -$4.09M |
|---|
| 2022-08-31 | $267,484.00 | $233,270.00 | -$3.18M | — | -$4.17M |
|---|
| 2022-05-31 | $385,157.00 | $91,433.00 | -$3.5M | — | -$4.67M |
|---|
| 2022-02-28 | $371,306.00 | $194,684.00 | -$3.05M | — | -$14.37M |
|---|
| 2021-11-30 | $373,897.00 | $230,473.00 | -$4.89M | — | -$7.09M |
|---|
| 2021-08-31 | $141,572.00 | $99,618.00 | -$3.28M | — | -$4.83M |
|---|
| 2021-05-31 | $560,334.00 | $449,408.00 | -$2.15M | — | -$35.9M |
|---|
| 2020-11-30 | $119,700.00 | $95,018.00 | -$900,074.00 | — | $3.41M |
|---|
| 2020-08-31 | $76,082.00 | $40,071.00 | -$667,898.00 | — | -$9.02M |
|---|
| 2020-05-31 | $63,321.00 | $54,031.00 | -$338,731.00 | — | $1.98M |
|---|
| 2019-11-30 | $71,434.00 | $44,573.00 | -$535,796.00 | — | -$3.4M |
|---|
| 2019-08-31 | $75,024.00 | $52,861.00 | -$562,681.00 | — | -$375,234.00 |
|---|
| 2019-05-31 | — | — | — | — | $690,606.00 |
|---|
| 2018-11-30 | $38,864.00 | $38,864.00 | -$1.09M | — | $7.71M |
|---|
| 2018-08-31 | $10,175.00 | -$21,075.00 | -$1.02M | — | -$4.73M |
|---|
| 2018-05-31 | $16,666.00 | $12,407.00 | -$1.56M | — | $14.4M |
|---|
| 2018-02-28 | $7,844.00 | $7,844.00 | -$1.48M | — | -$12.44M |
|---|
| 2017-11-30 | $63,632.00 | $18,632.00 | -$1.13M | — | -$8.8M |
|---|
| 2017-08-31 | $35,000.00 | $35,000.00 | -$578,978.00 | — | -$2.66M |
|---|
| 2017-05-31 | — | — | -$339,627.00 | — | -$351,975.00 |
|---|
| 2017-02-28 | — | — | -$16,177.00 | — | -$7.68M |
|---|
| 2016-11-30 | — | — | -$63,064.00 | — | -$63,064.00 |
|---|
| 2016-08-31 | — | — | -$93,702.00 | — | $11.01M |
|---|
| 2016-05-31 | — | — | -$66,893.00 | — | -$205,368.00 |
|---|
| 2016-02-29 | — | — | -$200,200.00 | -$305,990.00 | -$299,240.00 |
|---|
| 2015-11-30 | $2,250.00 | — | -$153,372.00 | -$368,374.00 | -$370,624.00 |
|---|
| 2015-08-31 | $2,250.00 | $2,250.00 | -$114,399.00 | — | -$258,458.00 |
|---|
| 2015-05-31 | $2,250.00 | $2,250.00 | -$151,994.00 | — | -$339,633.00 |
|---|
| 2015-02-28 | $2,250.00 | $2,250.00 | -$144,847.00 | -$290,857.00 | -$290,857.00 |
|---|
| 2014-11-30 | $2,250.00 | $2,250.00 | -$123,603.00 | -$228,033.00 | -$228,033.00 |
|---|
| 2014-08-31 | $2,250.00 | $2,250.00 | -$161,072.00 | — | -$231,776.00 |
|---|
| 2014-05-31 | $25,530.00 | $7,800.00 | -$222,585.00 | — | -$298,761.00 |
|---|
| 2014-02-28 | $21,459.00 | -$5,107.00 | -$142,041.00 | — | -$219,408.00 |
|---|
| 2013-11-30 | $20,916.00 | $8,044.00 | -$196,430.00 | — | -$235,587.00 |
|---|
| 2013-08-31 | $23,155.00 | $9,032.00 | -$194,841.00 | — | -$221,841.00 |
|---|
| 2013-05-31 | $21,855.00 | $7,092.00 | -$82,651.00 | — | -$89,739.00 |
|---|
| 2013-02-28 | $30,999.00 | -$9,419.00 | -$91,120.00 | — | -$97,853.00 |
|---|
| 2012-11-30 | $19,978.00 | $11,685.00 | -$50,469.00 | — | -$51,040.00 |
|---|
| 2012-08-31 | $37,444.00 | $25,265.00 | -$61,499.00 | — | -$62,069.00 |
|---|
| 2012-05-31 | $25,603.00 | $16,684.00 | -$101,490.00 | — | -$104,214.00 |
|---|
| 2012-02-29 | $14,178.00 | $11,351.00 | -$89,260.00 | — | -$92,791.00 |
|---|
| 2011-11-30 | $16,043.00 | $8,952.00 | -$72,542.00 | — | -$76,215.00 |
|---|
| 2011-08-31 | $21,119.00 | $10,038.00 | -$3.86M | — | -$3.87M |
|---|
| 2011-05-31 | $20,916.00 | $9,511.00 | -$49,616.00 | — | -$52,975.00 |
|---|
| 2011-02-28 | — | — | -$27,183.00 | — | -$27,183.00 |
|---|
| 2010-11-30 | — | — | -$765.00 | — | -$765.00 |
|---|
| 2010-08-31 | — | — | -$7,117.00 | — | -$7,117.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $7.75M | $5.53M | -$11.94M | — | -$14.51M |
|---|
| 2025-02-28 | $6.13M | $3.74M | -$13.95M | — | -$18.94M |
|---|
| 2024-02-29 | $2.23M | $565,817.00 | -$13.99M | — | -$20.71M |
|---|
| 2023-02-28 | $1.33M | $653,883.00 | -$12.69M | — | -$18.11M |
|---|
| 2022-02-28 | $1.45M | $974,183.00 | -$13.37M | — | -$62.2M |
|---|
| 2018-02-28 | $106,476.00 | $61,476.00 | -$3.52M | — | -$24.25M |
|---|
| 2017-02-28 | — | — | -$295,786.00 | — | $33.85M |
|---|
| 2016-02-29 | — | — | -$619,965.00 | -$1.27M | -$1.27M |
|---|
| 2015-02-28 | $6,750.00 | $6,750.00 | -$652,107.00 | -$1.03M | -$1.05M |
|---|
| 2014-02-28 | $87,385.00 | $19,061.00 | -$605,334.00 | — | -$766,675.00 |
|---|
| 2013-02-28 | $114,024.00 | $44,215.00 | -$304,578.00 | — | -$315,176.00 |
|---|
| 2012-02-29 | $72,256.00 | $39,852.00 | -$4.07M | — | -$4.09M |
|---|
| 2011-02-28 | — | — | -$35,065.00 | — | -$35,065.00 |
|---|