Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $123,574.00 | $6,823.00 | -$1.08M | -$1.08M | -$1.01M |
|---|
| 2026-02-28 | $67,588.00 | $5,444.00 | -$1M | -$1M | -$939,020.00 |
|---|
| 2025-11-30 | $20,451.00 | -$2,234.00 | -$1.04M | -$1.04M | -$978,142.00 |
|---|
| 2025-08-31 | $124,307.00 | -$11,445.00 | -$7.86M | -$7.87M | -$7.75M |
|---|
| 2025-05-31 | $37,306.00 | $28,801.00 | -$1.21M | -$1.19M | -$1.12M |
|---|
| 2025-02-28 | $71,124.00 | $1,058.00 | -$1.28M | -$1.27M | -$1.21M |
|---|
| 2024-11-30 | $51,929.00 | -$38,181.00 | -$4.64M | -$4.64M | -$4.56M |
|---|
| 2024-08-31 | $92,611.00 | $13,715.00 | -$22.3M | -$22.39M | -$22.17M |
|---|
| 2024-05-31 | $89,616.00 | $32,875.00 | -$974,819.00 | -$974,441.00 | -$892,694.00 |
|---|
| 2024-02-29 | $41,174.00 | -$45,901.00 | -$1.52M | -$1.43M | -$1.37M |
|---|
| 2023-11-30 | $91,318.00 | -$9,008.00 | -$1.53M | -$1.52M | -$1.44M |
|---|
| 2023-08-31 | $8,715.00 | -$39,029.00 | -$1.81M | -$1.93M | -$1.86M |
|---|
| 2023-05-31 | $165,726.00 | $41,079.00 | -$1.43M | -$1.51M | -$1.45M |
|---|
| 2023-02-28 | $70,912.00 | -$18,028.00 | -$1.44M | -$1.44M | -$1.38M |
|---|
| 2022-11-30 | $142,685.00 | -$20,173.00 | -$1.45M | -$1.44M | -$1.37M |
|---|
| 2022-08-31 | -$116,101.00 | $7,512.00 | -$1.59M | -$1.56M | -$1.56M |
|---|
| 2022-05-31 | $194,954.00 | $21,112.00 | -$1.42M | -$1.43M | -$1.29M |
|---|
| 2022-02-28 | $302,884.00 | $108,299.00 | -$1.19M | -$2.19M | -$2.1M |
|---|
| 2021-11-30 | $808,879.00 | $101,465.00 | -$408,592.00 | -$383,332.00 | -$275,208.00 |
|---|
| 2021-08-31 | $381,776.00 | $91,839.00 | -$336,544.00 | -$361,029.00 | -$287,474.00 |
|---|
| 2021-05-31 | $171,798.00 | $75,845.00 | -$170,074.00 | -$170,074.00 | -$163,490.00 |
|---|
| 2021-02-28 | $27,568.00 | -$40,162.00 | -$599,148.00 | -$598,526.00 | -$598,526.00 |
|---|
| 2020-11-30 | — | — | — | -$5,773.00 | -$5,773.00 |
|---|
| 2020-08-31 | — | — | — | -$2,606.00 | -$2,606.00 |
|---|
| 2020-05-31 | — | — | — | -$2,090.00 | -$2,090.00 |
|---|
| 2020-02-29 | — | — | — | -$4,568.00 | -$4,568.00 |
|---|
| 2019-11-30 | — | — | — | -$5,100.00 | -$5,100.00 |
|---|
| 2019-08-31 | — | — | — | — | -$2,228.00 |
|---|
| 2019-05-31 | — | — | — | — | -$2,996.00 |
|---|
| 2019-02-28 | $0.00 | $0.00 | -$4,589.00 | — | -$4,589.00 |
|---|
| 2018-11-30 | — | — | — | — | -$6,590.00 |
|---|
| 2018-02-28 | $0.00 | $0.00 | -$678.00 | — | -$678.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $284,666.00 | -$19,767.00 | -$14.99M | -$14.97M | -$14.63M |
|---|
| 2024-08-31 | $314,719.00 | -$8,319.00 | -$26.32M | -$26.32M | -$25.88M |
|---|
| 2023-08-31 | $388,038.00 | -$36,151.00 | -$6.13M | -$6.32M | -$6.06M |
|---|
| 2022-08-31 | $1.19M | $238,388.00 | -$4.62M | -$5.56M | -$5.23M |
|---|
| 2021-08-31 | $774,805.00 | $271,689.00 | -$1.14M | -$1.17M | -$1.08M |
|---|
| 2020-08-31 | — | — | — | -$14,364.00 | -$14,364.00 |
|---|
| 2019-08-31 | — | — | — | -$15,703.00 | -$15,703.00 |
|---|
| 2018-08-31 | — | — | — | — | -$855.00 |
|---|