Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $9.07M | $2.46M | $1.42M | $1.52M | $1.52M |
|---|
| 2026-02-28 | $1.06M | $6,000.00 | -$845,000.00 | -$603,000.00 | -$603,000.00 |
|---|
| 2025-11-30 | $2.57M | $18,000.00 | -$1.01M | -$742,000.00 | -$742,000.00 |
|---|
| 2025-08-31 | $13.23M | $229,000.00 | -$986,000.00 | -$1.19M | -$1.19M |
|---|
| 2025-05-31 | $17.65M | $939,000.00 | -$62,000.00 | $223,000.00 | $223,000.00 |
|---|
| 2025-02-28 | $10.87M | $1M | $110,000.00 | $388,000.00 | $388,000.00 |
|---|
| 2024-11-30 | $1.26M | $260,000.00 | -$657,000.00 | -$547,000.00 | -$547,000.00 |
|---|
| 2024-08-31 | $1.32M | $153,000.00 | -$825,000.00 | -$562,000.00 | -$560,000.00 |
|---|
| 2024-05-31 | $1.32M | $543,000.00 | -$473,000.00 | -$316,000.00 | -$319,000.00 |
|---|
| 2024-02-29 | $886,000.00 | $112,000.00 | -$832,000.00 | -$557,000.00 | -$559,000.00 |
|---|
| 2023-11-30 | $1.65M | $245,000.00 | -$819,000.00 | -$596,000.00 | -$598,000.00 |
|---|
| 2023-08-31 | $1.45M | $41,000.00 | -$1.07M | -$880,000.00 | -$881,000.00 |
|---|
| 2023-05-31 | $1.68M | $241,000.00 | -$981,000.00 | -$756,000.00 | -$756,000.00 |
|---|
| 2023-02-28 | $1.15M | $262,000.00 | -$702,000.00 | -$545,000.00 | -$541,000.00 |
|---|
| 2022-11-30 | $1.7M | $463,000.00 | -$654,000.00 | -$509,000.00 | -$512,000.00 |
|---|
| 2022-08-31 | $1.63M | $335,000.00 | -$1.07M | -$1.14M | -$1.14M |
|---|
| 2022-05-31 | $1.78M | $336,000.00 | -$774,000.00 | -$911,000.00 | -$916,000.00 |
|---|
| 2022-02-28 | $2.18M | $523,000.00 | -$379,000.00 | -$152,000.00 | -$172,000.00 |
|---|
| 2021-11-30 | $1.47M | $203,000.00 | -$978,000.00 | -$525,000.00 | -$518,000.00 |
|---|
| 2021-08-31 | $1.37M | $150,000.00 | -$1.85M | -$1.84M | -$1.84M |
|---|
| 2021-05-31 | $1.44M | $664,000.00 | -$592,000.00 | -$57,000.00 | -$64,000.00 |
|---|
| 2021-02-28 | $1.21M | $241,000.00 | -$507,000.00 | -$254,000.00 | -$255,000.00 |
|---|
| 2020-11-30 | $719,000.00 | -$22,000.00 | -$972,000.00 | -$707,000.00 | -$697,000.00 |
|---|
| 2020-08-31 | $1.4M | $108,000.00 | -$395,000.00 | -$66,000.00 | -$62,000.00 |
|---|
| 2020-05-31 | $1.57M | $416,000.00 | -$741,000.00 | -$509,000.00 | -$513,000.00 |
|---|
| 2020-02-29 | $1.54M | $548,000.00 | -$392,000.00 | $350,000.00 | $348,000.00 |
|---|
| 2020-02-28 | — | — | — | — | $350,000.00 |
|---|
| 2019-11-30 | $1.56M | $518,000.00 | -$559,000.00 | -$322,000.00 | -$317,000.00 |
|---|
| 2019-08-31 | $1.56M | $329,000.00 | -$1.03M | -$880,000.00 | -$881,000.00 |
|---|
| 2019-05-31 | $1.75M | $340,000.00 | -$701,000.00 | -$858,000.00 | -$859,000.00 |
|---|
| 2019-02-28 | $1.63M | $2,000.00 | -$915,000.00 | -$844,000.00 | -$847,000.00 |
|---|
| 2018-11-30 | $972,000.00 | -$219,000.00 | -$1.02M | -$983,000.00 | -$978,000.00 |
|---|
| 2018-08-31 | $1.95M | -$205,000.00 | -$1.22M | -$1.13M | -$1.13M |
|---|
| 2018-05-31 | $2M | $162,000.00 | -$352,000.00 | -$326,000.00 | -$326,000.00 |
|---|
| 2018-02-28 | $1.54M | -$444,000.00 | -$1.24M | -$1.13M | -$1.13M |
|---|
| 2017-11-30 | $2M | $52,000.00 | -$865,000.00 | -$392,000.00 | -$392,000.00 |
|---|
| 2017-08-31 | $2.57M | $145,000.00 | -$807,000.00 | -$673,000.00 | -$673,000.00 |
|---|
| 2017-05-31 | $2.11M | -$186,000.00 | -$1.29M | -$1.59M | -$1.59M |
|---|
| 2017-02-28 | $1.83M | $7,000.00 | -$1.13M | -$1.15M | -$1.14M |
|---|
| 2016-11-30 | $2.7M | $116,000.00 | -$1.1M | -$696,000.00 | -$690,000.00 |
|---|
| 2016-08-31 | $1.88M | -$1.25M | -$11.56M | -$12.18M | -$12.17M |
|---|
| 2016-05-31 | $2.38M | -$1.45M | -$3.14M | -$3.26M | -$3.25M |
|---|
| 2016-02-29 | $2.92M | -$795,000.00 | -$2.77M | -$2.55M | -$2.54M |
|---|
| 2015-11-30 | $2.96M | -$1.44M | -$3.13M | -$3.32M | -$3.31M |
|---|
| 2015-08-31 | $3.12M | -$1.04M | -$2.93M | -$3M | -$3M |
|---|
| 2015-05-31 | $3.51M | -$859,000.00 | -$3.07M | -$3.05M | -$3.04M |
|---|
| 2015-02-28 | $4.57M | -$651,000.00 | -$2.85M | -$2.9M | -$2.9M |
|---|
| 2014-11-30 | $2.93M | -$1.54M | -$4.44M | -$4.37M | -$4.33M |
|---|
| 2014-08-31 | $2.28M | -$3.03M | -$5.73M | -$5.41M | -$5.37M |
|---|
| 2014-05-31 | $4.62M | -$2.79M | -$6.35M | -$6.42M | -$6.41M |
|---|
| 2014-02-28 | $4.17M | -$3.14M | -$6.62M | -$6.43M | -$6.41M |
|---|
| 2013-11-30 | $3.42M | -$2.34M | -$6.11M | -$6.35M | -$6.29M |
|---|
| 2013-08-31 | $3.38M | -$3.5M | -$17.72M | -$17.95M | -$17.86M |
|---|
| 2013-05-31 | $3.53M | -$4.56M | -$9.8M | -$11.38M | -$10.95M |
|---|
| 2013-02-28 | $4.83M | -$3.35M | -$7.01M | -$6.18M | -$5.99M |
|---|
| 2012-11-30 | $6.23M | -$3.29M | -$8.17M | -$9.12M | -$8.92M |
|---|
| 2012-08-31 | $5.47M | -$3M | -$16.21M | -$24.7M | -$24.62M |
|---|
| 2012-05-31 | $9.18M | -$1.05M | -$7.98M | -$10.1M | -$10M |
|---|
| 2012-02-29 | $7.91M | -$722,000.00 | -$5.79M | -$7.31M | -$7.11M |
|---|
| 2011-11-30 | $6.75M | -$822,000.00 | -$6.42M | -$7.83M | -$7.72M |
|---|
| 2011-08-31 | $5.33M | -$4.98M | -$12.14M | -$12.99M | -$13.63M |
|---|
| 2011-05-31 | $5.6M | $476,000.00 | -$3.89M | -$5.13M | -$5.12M |
|---|
| 2011-02-28 | $9.96M | $2.33M | -$607,000.00 | -$1.39M | -$1.17M |
|---|
| 2010-11-30 | $13.02M | $6.64M | $4.91M | $4.1M | $3.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $43.01M | $2.43M | -$1.6M | -$1.13M | -$1.13M |
|---|
| 2024-08-31 | $5.18M | $1.05M | -$2.95M | -$2.03M | -$2.04M |
|---|
| 2023-08-31 | $5.98M | $1.01M | -$3.4M | -$2.69M | -$2.69M |
|---|
| 2022-08-31 | $7.05M | $1.4M | -$3.2M | -$2.73M | -$2.74M |
|---|
| 2021-08-31 | $4.74M | $1.03M | -$3.92M | -$2.86M | -$2.85M |
|---|
| 2020-08-31 | $6.07M | $1.59M | -$2.09M | -$547,000.00 | -$544,000.00 |
|---|
| 2019-08-31 | $5.9M | $452,000.00 | -$3.67M | -$3.57M | -$3.57M |
|---|
| 2018-08-31 | $7.5M | -$435,000.00 | -$3.67M | -$2.98M | -$2.98M |
|---|
| 2017-08-31 | $9.21M | $82,000.00 | -$4.33M | -$4.1M | -$4.09M |
|---|
| 2016-08-31 | $10.14M | -$4.94M | -$20.61M | -$21.3M | -$21.28M |
|---|
| 2015-08-31 | $14.12M | -$4.09M | -$13.3M | -$13.32M | -$13.27M |
|---|
| 2014-08-31 | $14.48M | -$11.3M | -$24.8M | -$24.61M | -$24.48M |
|---|
| 2013-08-31 | $17.97M | -$14.7M | -$42.7M | -$44.64M | -$43.72M |
|---|
| 2012-08-31 | $29.3M | -$5.6M | -$36.4M | -$49.95M | -$49.46M |
|---|
| 2011-08-31 | $33.9M | $4.47M | -$11.73M | -$15.41M | -$16.1M |
|---|
| 2010-08-31 | $35.76M | $16.12M | $11.17M | $11.1M | $10.83M |
|---|