Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-07-31 to 2024-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-04-30 | $7.43M | — | -$1.17M | — | -$4.53M |
|---|
| 2024-01-31 | $7.57M | — | -$1.65M | — | -$3.56M |
|---|
| 2023-10-31 | $7.65M | — | -$799,000.00 | — | -$4.09M |
|---|
| 2023-07-31 | $7.72M | — | -$2.02M | — | -$1.29M |
|---|
| 2023-04-30 | $7.84M | — | -$1.08M | — | -$2.24M |
|---|
| 2023-01-31 | $7.94M | — | -$1.57M | — | $224,000.00 |
|---|
| 2022-10-31 | $8.13M | — | -$400,000.00 | — | -$4.98M |
|---|
| 2022-07-31 | $8.2M | — | -$151,000.00 | — | -$3.3M |
|---|
| 2022-04-30 | $8.16M | — | -$1.63M | — | $3.91M |
|---|
| 2022-01-31 | $4.02M | — | -$1.32M | — | -$11.04M |
|---|
| 2021-10-31 | $3.78M | — | -$580,000.00 | — | $2.42M |
|---|
| 2021-07-31 | $3.79M | — | -$420,000.00 | — | -$1.21M |
|---|
| 2021-04-30 | $3.75M | — | -$588,000.00 | — | -$12.8M |
|---|
| 2021-01-31 | $3.33M | — | -$764,000.00 | — | -$1.95M |
|---|
| 2020-10-31 | $1.55M | — | -$626,000.00 | — | -$721,000.00 |
|---|
| 2020-07-31 | $1.57M | — | -$270,000.00 | — | -$305,000.00 |
|---|
| 2020-04-30 | $1.57M | — | -$472,000.00 | — | -$1.11M |
|---|
| 2020-01-31 | $1.56M | — | -$699,000.00 | — | -$457,000.00 |
|---|
| 2019-10-31 | $1.59M | — | -$671,000.00 | — | -$1.51M |
|---|
| 2019-07-31 | $1.55M | — | -$685,000.00 | — | -$886,000.00 |
|---|
| 2019-04-30 | $1.49M | — | -$767,000.00 | — | -$221,000.00 |
|---|
| 2019-01-31 | $1.49M | — | -$496,000.00 | — | -$2.5M |
|---|
| 2018-10-31 | $1.52M | — | -$413,000.00 | — | -$914,000.00 |
|---|
| 2018-07-31 | $1.6M | — | -$416,000.00 | — | -$616,000.00 |
|---|
| 2018-04-30 | $196,000.00 | — | -$714,000.00 | — | -$708,000.00 |
|---|
| 2018-01-31 | $151,000.00 | — | -$1.37M | — | -$1.47M |
|---|
| 2017-10-31 | $55,000.00 | — | -$370,000.00 | — | -$370,000.00 |
|---|
| 2017-07-31 | $56,000.00 | — | -$628,000.00 | — | $2M |
|---|
| 2017-04-30 | $50,000.00 | — | -$563,000.00 | — | -$562,000.00 |
|---|
| 2017-01-31 | $42,000.00 | — | -$712,000.00 | — | -$712,000.00 |
|---|
| 2016-10-31 | $44,000.00 | — | -$282,000.00 | — | -$282,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-07-31 | $31.62M | — | -$5.06M | — | -$8.29M |
|---|
| 2022-07-31 | $24.15M | — | -$3.68M | — | -$8.01M |
|---|
| 2021-07-31 | $12.42M | — | -$2.4M | — | -$16.68M |
|---|
| 2020-07-31 | $6.28M | — | -$2.11M | — | -$3.38M |
|---|
| 2019-07-31 | $6.04M | — | -$2.36M | — | -$4.52M |
|---|
| 2018-07-31 | $2M | — | -$2.87M | — | -$3.16M |
|---|
| 2017-07-31 | $193,000.00 | — | -$2.18M | — | $439,000.00 |
|---|
| 2016-07-31 | $232,000.00 | — | -$1.12M | — | -$1.14M |
|---|