Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2006-12-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $253.00 | — | -$232,229.00 | — | -$242,777.00 |
|---|
| 2026-01-31 | $0.00 | — | -$235,481.00 | — | $10.22M |
|---|
| 2025-10-31 | $0.00 | — | -$225,678.00 | — | -$245,859.00 |
|---|
| 2025-07-31 | $0.00 | — | -$242,898.00 | — | -$262,843.00 |
|---|
| 2025-04-30 | $0.00 | — | -$254,295.00 | — | -$273,421.00 |
|---|
| 2025-01-31 | $0.00 | — | -$263,160.00 | — | -$282,669.00 |
|---|
| 2024-10-31 | $0.00 | — | -$255,992.00 | — | -$275,311.00 |
|---|
| 2024-07-31 | $0.00 | — | -$229,924.00 | — | -$249,095.00 |
|---|
| 2024-04-30 | $0.00 | — | -$276,063.00 | — | -$294,613.00 |
|---|
| 2024-01-31 | $0.00 | — | -$260,992.00 | — | -$279,675.00 |
|---|
| 2023-10-31 | $0.00 | — | -$276,212.00 | — | -$294,491.00 |
|---|
| 2023-07-31 | $0.00 | — | -$341,825.00 | — | -$359,886.00 |
|---|
| 2023-04-30 | $0.00 | — | -$290,994.00 | — | -$308,216.00 |
|---|
| 2023-01-31 | $0.00 | — | -$435,960.00 | — | -$453,289.00 |
|---|
| 2022-10-31 | $0.00 | — | -$462,093.00 | — | -$478,947.00 |
|---|
| 2022-07-31 | — | — | — | — | -$429,780.00 |
|---|
| 2022-04-30 | — | — | — | — | -$435,539.00 |
|---|
| 2021-01-31 | -$354.00 | — | — | — | $1.2M |
|---|
| 2020-10-31 | $15,429.00 | — | -$300,689.00 | — | -$871,914.00 |
|---|
| 2020-07-31 | $17,427.00 | — | -$194,565.00 | — | -$258,966.00 |
|---|
| 2020-04-30 | $20,226.00 | — | -$110,145.00 | — | -$172,947.00 |
|---|
| 2020-01-31 | $39,444.00 | — | -$427,180.00 | — | -$496,834.00 |
|---|
| 2019-10-31 | $13,391.00 | — | -$246,871.00 | — | -$434,908.00 |
|---|
| 2019-07-31 | — | — | -$363,617.00 | — | -$423,433.00 |
|---|
| 2019-04-30 | — | — | -$454,167.00 | — | -$511,455.00 |
|---|
| 2019-01-31 | — | — | -$871,484.00 | — | -$919,430.00 |
|---|
| 2018-10-31 | — | — | -$461,068.00 | — | -$646,287.00 |
|---|
| 2018-07-31 | — | — | -$1.11M | — | -$1.29M |
|---|
| 2018-04-30 | — | — | -$1.77M | — | -$1.93M |
|---|
| 2018-01-31 | — | — | -$685,926.00 | — | -$840,954.00 |
|---|
| 2017-10-31 | — | — | -$1M | — | -$1.02M |
|---|
| 2017-07-31 | — | — | -$19.92M | — | -$19.94M |
|---|
| 2017-04-30 | — | — | -$1.07M | — | -$1.07M |
|---|
| 2017-01-31 | — | — | -$22.91M | — | -$30.98M |
|---|
| 2016-10-31 | — | — | -$821,226.00 | — | -$1.13M |
|---|
| 2016-07-31 | — | — | -$628,570.00 | — | -$854,094.00 |
|---|
| 2016-04-30 | — | — | -$489,083.00 | — | -$660,551.00 |
|---|
| 2016-01-31 | — | — | -$221,224.00 | -$234,610.00 | -$234,138.00 |
|---|
| 2015-10-31 | — | — | -$171,573.00 | — | -$328,776.00 |
|---|
| 2015-07-31 | — | — | -$169,752.00 | — | -$175,797.00 |
|---|
| 2015-04-30 | — | — | -$165,279.00 | -$171,005.00 | -$171,005.00 |
|---|
| 2015-01-31 | — | — | -$1.02M | -$386,316.00 | -$386,316.00 |
|---|
| 2014-10-31 | — | — | -$16,135.00 | — | -$72,177.00 |
|---|
| 2014-07-31 | — | — | -$16,390.00 | — | -$232,245.00 |
|---|
| 2014-04-30 | — | — | -$24,217.00 | -$399,599.00 | -$399,599.00 |
|---|
| 2014-01-31 | — | — | -$32,753.00 | — | -$6.76M |
|---|
| 2013-10-31 | — | — | -$20,000.00 | — | — |
|---|
| 2013-07-31 | — | — | -$18,000.00 | — | -$354,988.00 |
|---|
| 2013-04-30 | — | — | -$18,000.00 | — | -$359,866.00 |
|---|
| 2013-01-31 | — | — | $89,713.00 | — | -$444,872.00 |
|---|
| 2012-10-31 | — | — | -$96,889.00 | — | -$107,714.00 |
|---|
| 2012-04-30 | — | — | -$10,548.00 | — | -$11,149.00 |
|---|
| 2012-01-31 | — | — | -$23,465.00 | — | -$28,294.00 |
|---|
| 2011-10-31 | — | -$448.00 | -$6,652.00 | — | -$3,847.00 |
|---|
| 2011-07-31 | -$45.00 | $2.00 | — | — | -$8,542.00 |
|---|
| 2011-01-31 | — | — | — | — | -$4,392.00 |
|---|
| 2010-10-31 | — | — | — | — | -$16,383.00 |
|---|
| 2010-07-31 | — | — | — | — | -$8,700.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $0.00 | — | -$958,352.00 | — | $9.44M |
|---|
| 2025-01-31 | $0.00 | — | -$1.03M | — | -$1.1M |
|---|
| 2024-01-31 | $0.00 | — | -$1.17M | — | -$1.24M |
|---|
| 2023-01-31 | $0.00 | — | -$1.73M | — | -$1.8M |
|---|
| 2021-01-31 | $52,728.00 | — | — | -$1.17M | -$106,317.00 |
|---|
| 2020-01-31 | $52,835.00 | — | -$1.49M | -$1.49M | -$1.87M |
|---|
| 2019-01-31 | — | — | -$4.21M | — | -$4.78M |
|---|
| 2018-01-31 | — | — | -$22.68M | — | -$22.88M |
|---|
| 2017-01-31 | — | — | -$24.85M | -$33.63M | -$33.63M |
|---|
| 2016-01-31 | — | — | -$727,828.00 | -$909,716.00 | -$909,716.00 |
|---|
| 2015-01-31 | — | — | -$1.07M | -$1.09M | -$1.09M |
|---|
| 2014-01-31 | — | — | -$88,753.00 | — | -$7.84M |
|---|
| 2013-01-31 | — | — | -$30,410.00 | — | -$571,608.00 |
|---|
| 2012-01-31 | — | $348.00 | -$49,404.00 | — | -$51,917.00 |
|---|
| 2011-12-31 | — | — | — | — | -$51,505.00 |
|---|
| 2011-01-31 | — | $2,467.00 | — | — | -$46,436.00 |
|---|
| 2010-12-31 | — | — | — | — | -$50,999.00 |
|---|
| 2009-12-31 | — | — | — | — | -$49,569.00 |
|---|
| 2008-12-31 | — | — | — | — | -$28,572.00 |
|---|
| 2007-12-31 | — | — | — | — | -$10,969.00 |
|---|
| 2006-12-31 | — | — | — | — | -$33,907.00 |
|---|