Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $4.31M | $697,489.00 | $115,348.00 | $115,262.00 | $48,726.00 |
|---|
| 2026-01-31 | $3.88M | $90,310.00 | -$417,124.00 | -$417,124.00 | -$399,898.00 |
|---|
| 2025-10-31 | $3.82M | $384,251.00 | -$268,807.00 | -$268,874.00 | -$268,098.00 |
|---|
| 2025-07-31 | $2.27M | $83,731.00 | -$1.52M | -$1.52M | -$1.49M |
|---|
| 2025-04-30 | $1.95M | $57,983.00 | -$966,300.00 | -$966,300.00 | -$947,987.00 |
|---|
| 2025-01-31 | $2.08M | $79,978.00 | -$106,269.00 | -$106,269.00 | -$113,351.00 |
|---|
| 2024-10-31 | $2.98M | $228,431.00 | -$117,150.00 | -$89,759.00 | -$93,056.00 |
|---|
| 2024-07-31 | $2.46M | $237,591.00 | $68,398.00 | $68,398.00 | $39,075.00 |
|---|
| 2024-04-30 | $1.94M | $244,707.00 | $18,284.00 | -$28,746.00 | -$49,974.00 |
|---|
| 2024-01-31 | $2.89M | $339,104.00 | $68,620.00 | $93,573.00 | $81,133.00 |
|---|
| 2023-10-31 | $1.33M | $233,777.00 | $13,001.00 | $13,001.00 | -$15,784.00 |
|---|
| 2023-07-31 | $85,296.00 | $76,857.00 | -$24,176.00 | -$24,176.00 | -$39,050.00 |
|---|
| 2023-04-30 | $144,013.00 | -$116,687.00 | -$314,128.00 | -$314,128.00 | -$296,194.00 |
|---|
| 2023-01-31 | $98,730.00 | $19,930.00 | -$5,273.00 | -$5,273.00 | -$4,947.00 |
|---|
| 2022-10-31 | $124,370.00 | $15,815.00 | -$1,356.00 | -$1,356.00 | -$1,019.00 |
|---|
| 2022-07-31 | $744,047.00 | $288,771.00 | $249,867.00 | $249,867.00 | $187,775.00 |
|---|
| 2022-04-30 | $0.00 | -$9,026.00 | -$24,419.00 | -$24,419.00 | -$18,351.00 |
|---|
| 2022-01-31 | $0.00 | — | -$57,957.00 | -$57,957.00 | -$57,957.00 |
|---|
| 2021-10-31 | $0.00 | — | -$47,146.00 | -$47,146.00 | -$47,146.00 |
|---|
| 2021-07-31 | $0.00 | — | -$21,429.00 | -$21,429.00 | -$21,429.00 |
|---|
| 2021-04-30 | $0.00 | — | -$14,455.00 | -$14,455.00 | -$14,455.00 |
|---|
| 2021-01-31 | $0.00 | — | -$12,308.00 | -$23,689.00 | -$23,689.00 |
|---|
| 2020-10-31 | $0.00 | — | -$14,811.00 | -$14,811.00 | -$14,811.00 |
|---|
| 2020-07-31 | $0.00 | — | -$21,512.00 | -$21,512.00 | -$21,512.00 |
|---|
| 2020-04-30 | $0.00 | — | -$15,081.00 | -$15,081.00 | -$15,081.00 |
|---|
| 2020-01-31 | $0.00 | — | -$14,548.00 | -$14,548.00 | -$14,548.00 |
|---|
| 2019-10-31 | $0.00 | — | -$22,707.00 | -$22,707.00 | -$22,707.00 |
|---|
| 2019-07-31 | $0.00 | — | -$9,270.00 | -$9,270.00 | -$9,270.00 |
|---|
| 2019-04-30 | $0.00 | — | -$18,662.00 | -$18,662.00 | -$18,662.00 |
|---|
| 2019-01-31 | $0.00 | — | -$37,275.00 | -$37,275.00 | -$37,275.00 |
|---|
| 2018-10-31 | $0.00 | — | -$22,816.00 | -$22,816.00 | -$22,816.00 |
|---|
| 2018-07-31 | $0.00 | — | -$14,518.00 | -$14,518.00 | -$14,518.00 |
|---|
| 2018-04-30 | $0.00 | — | -$21,400.00 | -$21,400.00 | -$21,400.00 |
|---|
| 2018-01-31 | $0.00 | — | -$36,509.00 | -$36,509.00 | -$36,509.00 |
|---|
| 2017-10-31 | $0.00 | — | -$24,320.00 | -$24,320.00 | -$24,320.00 |
|---|
| 2017-07-31 | $0.00 | — | -$25,106.00 | -$25,106.00 | -$25,106.00 |
|---|
| 2017-04-30 | $0.00 | — | -$34,162.00 | -$34,162.00 | -$34,162.00 |
|---|
| 2017-01-31 | $0.00 | — | -$57,783.00 | -$57,783.00 | -$57,783.00 |
|---|
| 2016-10-31 | $0.00 | — | -$45,100.00 | -$45,100.00 | $154,930.00 |
|---|
| 2016-07-31 | — | — | -$32,907.00 | -$32,907.00 | -$66,572.00 |
|---|
| 2016-04-30 | — | — | -$47,960.00 | -$47,960.00 | -$124,652.00 |
|---|
| 2016-01-31 | — | — | -$126,452.00 | -$126,452.00 | -$270,513.00 |
|---|
| 2015-10-31 | — | — | -$108,257.00 | -$108,257.00 | -$259,542.00 |
|---|
| 2015-07-31 | — | — | — | — | -$722,679.00 |
|---|
| 2015-04-30 | — | — | -$270,930.00 | -$270,930.00 | -$270,930.00 |
|---|
| 2015-01-31 | — | — | -$68,199.00 | -$68,199.00 | -$68,199.00 |
|---|
| 2014-10-31 | — | — | -$82,454.00 | -$82,454.00 | -$82,454.00 |
|---|
| 2014-07-31 | — | — | -$68,154.00 | -$68,154.00 | -$68,154.00 |
|---|
| 2014-04-30 | — | — | -$238,512.00 | -$238,512.00 | -$238,512.00 |
|---|
| 2014-01-31 | — | — | -$45,253.00 | -$45,253.00 | -$45,253.00 |
|---|
| 2013-10-31 | — | — | -$4,417.00 | -$3,517.00 | -$3,517.00 |
|---|
| 2013-07-31 | — | — | -$37,992.00 | -$37,392.00 | -$37,392.00 |
|---|
| 2013-04-30 | — | — | -$24,136.00 | -$24,136.00 | -$24,136.00 |
|---|
| 2013-01-31 | — | — | -$5,223.00 | -$5,223.00 | -$5,223.00 |
|---|
| 2012-10-31 | — | — | -$3,355.00 | -$3,355.00 | -$3,355.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $9.28M | $450,123.00 | -$2.71M | -$2.68M | -$2.64M |
|---|
| 2024-07-31 | $8.62M | $1.06M | $168,303.00 | $146,226.00 | $54,450.00 |
|---|
| 2023-07-31 | $452,409.00 | -$4,085.00 | -$343,994.00 | -$343,994.00 | -$341,210.00 |
|---|
| 2022-07-31 | $752,839.00 | $274,318.00 | $191,816.00 | $191,816.00 | $144,149.00 |
|---|
| 2021-07-31 | $0.00 | — | -$63,003.00 | -$74,384.00 | -$74,384.00 |
|---|
| 2020-07-31 | $0.00 | — | -$73,848.00 | -$73,848.00 | -$73,848.00 |
|---|
| 2019-07-31 | $0.00 | — | -$88,023.00 | -$88,023.00 | -$88,023.00 |
|---|
| 2018-07-31 | $0.00 | — | -$96,747.00 | -$96,747.00 | -$96,747.00 |
|---|
| 2017-07-31 | $0.00 | — | -$162,151.00 | -$162,151.00 | $37,879.00 |
|---|
| 2016-07-31 | $0.00 | — | -$315,576.00 | -$315,576.00 | -$683,501.00 |
|---|
| 2015-07-31 | — | — | -$90,429.00 | -$90,429.00 | -$1.02M |
|---|
| 2014-07-31 | — | — | -$356,336.00 | -$355,436.00 | -$355,436.00 |
|---|
| 2013-07-31 | — | — | -$70,706.00 | -$70,106.00 | -$70,106.00 |
|---|