Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2005-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | — | — | -$209,469.00 | — | -$114,995.00 |
|---|
| 2026-01-31 | — | — | -$237,470.00 | — | -$129,037.00 |
|---|
| 2025-10-31 | — | — | -$461,789.00 | — | -$559,640.00 |
|---|
| 2025-07-31 | — | — | -$197,854.00 | — | -$218,712.00 |
|---|
| 2025-04-30 | — | — | -$191,048.00 | — | -$336,132.00 |
|---|
| 2025-01-31 | — | — | -$480,894.00 | — | -$265,329.00 |
|---|
| 2024-10-31 | — | — | -$279,490.00 | — | $926,992.00 |
|---|
| 2024-07-31 | — | — | -$419,059.00 | — | $1.15M |
|---|
| 2024-04-30 | — | — | -$519,086.00 | — | $311,381.00 |
|---|
| 2024-01-31 | — | — | -$1.01M | — | -$3.51M |
|---|
| 2023-10-31 | — | — | -$251,167.00 | — | -$252,609.00 |
|---|
| 2023-07-31 | — | — | -$141,657.00 | — | -$203,379.00 |
|---|
| 2023-04-30 | — | — | -$134,675.00 | — | -$118,579.00 |
|---|
| 2023-01-31 | — | — | -$136,241.00 | — | -$61,318.00 |
|---|
| 2022-10-31 | — | — | -$251,587.00 | — | -$129,885.00 |
|---|
| 2022-07-31 | — | — | -$334,028.00 | — | -$55,040.00 |
|---|
| 2022-04-30 | — | — | -$109,215.00 | — | $811,838.00 |
|---|
| 2022-01-31 | — | — | -$143,180.00 | — | -$111,412.00 |
|---|
| 2021-10-31 | — | — | -$177,346.00 | — | -$112,652.00 |
|---|
| 2021-07-31 | — | — | -$103,142.00 | — | -$132,993.00 |
|---|
| 2021-04-30 | — | — | -$94,092.00 | — | -$81,624.00 |
|---|
| 2021-01-31 | — | — | -$113,743.00 | — | -$55,322.00 |
|---|
| 2020-10-31 | — | — | -$178,521.00 | — | -$185,462.00 |
|---|
| 2020-07-31 | — | — | -$169,354.00 | — | -$325,220.00 |
|---|
| 2020-04-30 | — | — | -$133,274.00 | — | -$183,741.00 |
|---|
| 2020-01-31 | — | — | -$114,282.00 | — | -$99,179.00 |
|---|
| 2019-10-31 | — | — | -$153,956.00 | — | -$171,667.00 |
|---|
| 2019-07-31 | — | — | -$123,799.00 | — | $46,209.00 |
|---|
| 2019-04-30 | — | — | -$75,759.00 | — | -$112,832.00 |
|---|
| 2019-01-31 | — | — | -$110,220.00 | — | -$238,159.00 |
|---|
| 2018-10-31 | — | — | -$149,932.00 | — | -$276,815.00 |
|---|
| 2018-07-31 | — | — | -$137,461.00 | — | -$240,898.00 |
|---|
| 2018-04-30 | — | — | -$379,533.00 | — | -$549,380.00 |
|---|
| 2018-01-31 | — | — | -$150,076.00 | — | -$269,926.00 |
|---|
| 2017-10-31 | — | — | -$168,408.00 | — | -$263,528.00 |
|---|
| 2017-07-31 | — | — | -$191,821.00 | — | -$257,680.00 |
|---|
| 2017-04-30 | — | — | -$189,187.00 | — | -$201,665.00 |
|---|
| 2017-01-31 | — | — | -$222,011.00 | — | -$369,603.00 |
|---|
| 2016-10-31 | — | — | -$209,140.00 | — | -$268,276.00 |
|---|
| 2016-07-31 | — | — | -$256,164.00 | — | -$576,462.00 |
|---|
| 2016-04-30 | — | — | -$195,397.00 | — | -$282,209.00 |
|---|
| 2016-01-31 | — | — | -$205,672.00 | — | -$352,031.00 |
|---|
| 2015-10-31 | $0.00 | — | -$283,722.00 | — | -$407,843.00 |
|---|
| 2015-07-31 | $0.00 | — | -$193,575.00 | — | -$269,140.00 |
|---|
| 2015-04-30 | $0.00 | — | -$180,064.00 | — | -$540,648.00 |
|---|
| 2015-01-31 | $0.00 | — | -$202,987.00 | — | -$201,094.00 |
|---|
| 2014-10-31 | $0.00 | — | -$303,971.00 | — | -$314,817.00 |
|---|
| 2014-07-31 | $0.00 | — | -$251,603.00 | — | -$392,793.00 |
|---|
| 2014-04-30 | $0.00 | — | -$288,223.00 | — | $5.02M |
|---|
| 2014-01-31 | $0.00 | — | -$363,496.00 | — | -$519,905.00 |
|---|
| 2013-10-31 | $0.00 | — | -$632,536.00 | — | -$770,426.00 |
|---|
| 2013-07-31 | $0.00 | — | -$499,316.00 | — | -$640,837.00 |
|---|
| 2013-04-30 | $0.00 | — | -$267,887.00 | — | -$386,878.00 |
|---|
| 2013-01-31 | $0.00 | — | -$549,315.00 | — | -$634,438.00 |
|---|
| 2012-10-31 | $0.00 | — | -$909,559.00 | — | -$1M |
|---|
| 2012-07-31 | $0.00 | — | -$456,857.00 | — | -$591,609.00 |
|---|
| 2012-04-30 | $0.00 | — | -$317,145.00 | -$415,844.00 | -$415,844.00 |
|---|
| 2012-01-31 | $0.00 | — | -$505,228.00 | -$592,212.00 | -$592,212.00 |
|---|
| 2011-10-31 | $0.00 | — | -$905,621.00 | -$999,238.00 | -$999,238.00 |
|---|
| 2011-07-31 | $0.00 | — | -$392,441.00 | — | -$474,609.00 |
|---|
| 2011-04-30 | $0.00 | — | -$312,662.00 | -$395,400.00 | -$395,400.00 |
|---|
| 2011-01-31 | $0.00 | — | -$257,722.00 | -$321,925.00 | -$321,925.00 |
|---|
| 2010-10-31 | $0.00 | — | -$16.05M | -$18.52M | -$18.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | — | — | -$1.09M | — | -$1.24M |
|---|
| 2025-01-31 | — | — | -$1.7M | — | $2.12M |
|---|
| 2024-01-31 | — | — | -$1.54M | — | -$4.08M |
|---|
| 2023-01-31 | — | — | -$831,071.00 | — | $565,595.00 |
|---|
| 2022-01-31 | — | — | -$517,760.00 | — | -$438,681.00 |
|---|
| 2021-01-31 | — | — | -$594,892.00 | — | -$749,745.00 |
|---|
| 2020-01-31 | — | — | -$467,796.00 | — | -$337,469.00 |
|---|
| 2019-01-31 | — | — | -$777,146.00 | — | -$1.31M |
|---|
| 2018-01-31 | — | — | -$699,492.00 | — | -$992,799.00 |
|---|
| 2017-01-31 | — | — | -$882,712.00 | — | -$1.5M |
|---|
| 2016-01-31 | — | — | -$863,032.00 | — | -$1.57M |
|---|
| 2015-01-31 | $0.00 | — | -$1.05M | — | $4.12M |
|---|
| 2014-01-31 | $0.00 | — | -$1.76M | — | -$2.32M |
|---|
| 2013-01-31 | $0.00 | — | -$2.23M | — | -$2.64M |
|---|
| 2012-01-31 | $0.00 | — | -$2.12M | -$2.46M | -$2.46M |
|---|
| 2011-01-31 | $0.00 | — | -$16.63M | -$19.87M | -$19.87M |
|---|
| 2010-01-31 | — | — | — | — | -$2.81M |
|---|
| 2009-01-31 | — | — | — | — | -$4.18M |
|---|
| 2008-01-31 | — | — | — | — | -$5.7M |
|---|
| 2007-01-31 | — | — | — | — | -$3.27M |
|---|
| 2006-01-31 | — | — | — | — | -$4.63M |
|---|
| 2005-01-31 | — | — | — | — | -$18.39M |
|---|