Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $13.84M | — | -$522,000.00 | -$495,000.00 | -$667,000.00 |
|---|
| 2026-01-31 | $16.56M | — | -$276,000.00 | -$237,000.00 | -$279,000.00 |
|---|
| 2025-10-31 | $15.04M | — | $185,000.00 | $255,000.00 | $268,000.00 |
|---|
| 2025-07-31 | $14M | — | -$527,000.00 | -$452,000.00 | -$436,000.00 |
|---|
| 2025-04-30 | $12.36M | — | -$2.01M | -$1.96M | -$1.84M |
|---|
| 2025-01-31 | $17.04M | — | $4.5M | $4.52M | $4.5M |
|---|
| 2024-10-31 | $13.49M | — | $732,000.00 | $739,000.00 | $728,000.00 |
|---|
| 2024-07-31 | $14.06M | — | $1.33M | $1.33M | $1.31M |
|---|
| 2024-04-30 | $14M | — | -$271,000.00 | -$190,000.00 | -$109,000.00 |
|---|
| 2024-01-31 | $12.02M | — | -$2.58M | -$2.52M | -$2.53M |
|---|
| 2023-10-31 | $11.57M | — | -$1.96M | -$2.06M | -$2.07M |
|---|
| 2023-07-31 | $12.56M | — | -$2.55M | -$2.54M | -$2.57M |
|---|
| 2023-04-30 | $13.07M | — | -$2.52M | -$2.54M | -$2.56M |
|---|
| 2023-01-31 | $12.77M | — | -$2.46M | -$2.42M | -$2.44M |
|---|
| 2022-10-31 | $14.28M | — | $7,000.00 | -$2,000.00 | -$16,000.00 |
|---|
| 2022-07-31 | $13.75M | — | -$284,000.00 | -$302,000.00 | -$319,000.00 |
|---|
| 2022-04-30 | $12.88M | — | -$311,000.00 | -$346,000.00 | -$344,000.00 |
|---|
| 2022-01-31 | $13.19M | — | $830,000.00 | $798,000.00 | $787,000.00 |
|---|
| 2021-10-31 | $11.79M | — | $263,000.00 | $289,000.00 | $277,000.00 |
|---|
| 2021-07-31 | $11.25M | — | -$175,000.00 | -$158,000.00 | -$172,000.00 |
|---|
| 2021-04-30 | $10.56M | — | -$648,000.00 | -$641,000.00 | -$673,000.00 |
|---|
| 2021-01-31 | $10.81M | — | $982,000.00 | $974,000.00 | $959,000.00 |
|---|
| 2020-10-31 | $10.12M | — | $7,000.00 | $16,000.00 | $1,000.00 |
|---|
| 2020-07-31 | $9.55M | — | $24,000.00 | $88,000.00 | $75,000.00 |
|---|
| 2020-04-30 | $8.75M | — | -$2.03M | -$2.07M | -$2.17M |
|---|
| 2020-01-31 | $9.01M | — | $433,000.00 | $419,000.00 | $75,000.00 |
|---|
| 2019-10-31 | $7.63M | — | $291,000.00 | $318,000.00 | $307,000.00 |
|---|
| 2019-07-31 | $6.74M | — | -$614,000.00 | -$626,000.00 | -$641,000.00 |
|---|
| 2019-04-30 | $7.72M | — | -$116,000.00 | -$150,000.00 | -$253,000.00 |
|---|
| 2019-01-31 | $6.43M | — | -$370,000.00 | -$369,000.00 | -$369,000.00 |
|---|
| 2018-10-31 | $6.69M | — | $275,000.00 | $268,000.00 | $267,000.00 |
|---|
| 2018-07-31 | $6.23M | — | $481,000.00 | $482,000.00 | $483,000.00 |
|---|
| 2018-04-30 | $4.92M | — | -$599,000.00 | -$617,000.00 | -$632,000.00 |
|---|
| 2018-01-31 | $5.08M | — | -$67,000.00 | -$74,000.00 | -$76,000.00 |
|---|
| 2017-10-31 | $5.2M | — | -$70,000.00 | -$83,000.00 | -$94,000.00 |
|---|
| 2017-07-31 | $5.03M | — | -$619,000.00 | -$670,000.00 | -$674,000.00 |
|---|
| 2017-04-30 | — | — | -$2.39M | -$2.41M | -$2.42M |
|---|
| 2017-01-31 | — | — | -$1.4M | -$1.41M | -$1.41M |
|---|
| 2016-10-31 | — | — | -$493,000.00 | -$509,000.00 | -$504,000.00 |
|---|
| 2016-07-31 | — | — | -$2.52M | -$2.53M | -$2.55M |
|---|
| 2016-04-30 | — | — | -$2.55M | -$2.56M | -$2.57M |
|---|
| 2016-01-31 | — | — | -$2.37M | -$2.38M | -$2.41M |
|---|
| 2015-10-31 | — | — | -$2.49M | -$2.51M | -$2.55M |
|---|
| 2015-07-31 | — | — | -$2.9M | -$2.91M | -$2.91M |
|---|
| 2015-04-30 | — | — | -$2.4M | -$3.58M | -$3.68M |
|---|
| 2015-01-31 | — | — | -$3.42M | -$2.8M | -$2.82M |
|---|
| 2014-10-31 | — | — | -$3.67M | -$3.07M | -$3.08M |
|---|
| 2014-07-31 | — | — | -$3.73M | -$3.54M | -$3.55M |
|---|
| 2014-04-30 | — | — | -$2.38M | -$2.27M | -$2.27M |
|---|
| 2014-01-31 | — | — | -$1.41M | -$569,000.00 | -$574,000.00 |
|---|
| 2013-10-31 | — | — | -$1.7M | -$2.32M | -$2.32M |
|---|
| 2013-07-31 | — | — | -$766,000.00 | -$2.23M | -$2.23M |
|---|
| 2013-04-30 | — | — | -$1.99M | -$2.04M | -$2.05M |
|---|
| 2013-01-31 | — | — | -$720,000.00 | -$985,000.00 | -$990,000.00 |
|---|
| 2012-10-31 | — | — | -$1.92M | -$1.97M | -$1.97M |
|---|
| 2012-07-31 | — | — | -$1.6M | -$1.32M | -$1.32M |
|---|
| 2012-04-30 | — | — | -$2.6M | -$2.55M | -$2.55M |
|---|
| 2012-01-31 | — | — | -$1.77M | -$1.72M | -$1.72M |
|---|
| 2011-10-31 | — | — | -$2.47M | -$2.35M | -$2.35M |
|---|
| 2011-07-31 | — | — | -$2.21M | -$2.04M | -$2.04M |
|---|
| 2011-04-30 | — | — | -$2.84M | -$2.73M | -$2.74M |
|---|
| 2011-01-31 | — | — | -$786,000.00 | -$415,000.00 | -$415,000.00 |
|---|
| 2010-10-31 | — | — | -$1.02M | -$54,000.00 | -$54,000.00 |
|---|
| 2010-07-31 | — | — | -$603,000.00 | -$591,000.00 | -$591,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $59.43M | — | -$1.14M | -$929,000.00 | -$1.18M |
|---|
| 2025-04-30 | $56.94M | — | $4.55M | $4.63M | $4.7M |
|---|
| 2024-04-30 | $50.16M | — | -$7.36M | -$7.31M | -$7.28M |
|---|
| 2023-04-30 | $53.87M | — | -$5.26M | -$5.27M | -$5.34M |
|---|
| 2022-04-30 | $49.11M | — | $607,000.00 | $583,000.00 | $548,000.00 |
|---|
| 2021-04-30 | $41.04M | — | $366,000.00 | $437,000.00 | $362,000.00 |
|---|
| 2020-04-30 | $32.12M | — | -$1.92M | -$1.96M | -$2.09M |
|---|
| 2019-04-30 | $27.07M | — | $270,000.00 | $231,000.00 | $128,000.00 |
|---|
| 2018-04-30 | $20.24M | — | -$1.35M | -$1.44M | -$1.48M |
|---|
| 2017-04-30 | — | — | -$6.81M | -$6.87M | -$6.88M |
|---|
| 2016-04-30 | — | — | -$10.32M | -$10.35M | -$10.45M |
|---|
| 2015-04-30 | — | — | -$13.24M | -$13.01M | -$13.14M |
|---|
| 2014-04-30 | — | — | -$6.26M | -$7.39M | -$7.41M |
|---|
| 2013-04-30 | — | — | -$6.22M | -$6.32M | -$6.33M |
|---|
| 2012-04-30 | — | — | -$9.07M | -$8.66M | -$8.66M |
|---|
| 2011-04-30 | — | — | -$5.24M | -$3.79M | -$3.8M |
|---|