Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-07-31 to 2026-01-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $94,347.00 | $92,524.00 | -$2.17M | -$1.81M | -$1.81M |
|---|
| 2025-10-31 | $51,076.00 | $49,199.00 | -$2.12M | -$2.13M | -$2.13M |
|---|
| 2025-07-31 | $190,058.00 | $182,649.00 | -$3.29M | -$3.64M | -$3.64M |
|---|
| 2025-04-30 | $404,023.00 | $400,835.00 | -$1.92M | -$20.55M | -$20.55M |
|---|
| 2025-01-31 | $152,682.00 | $145,527.00 | -$1.69M | -$3.01M | -$3.01M |
|---|
| 2024-10-31 | $170,528.00 | $150,747.00 | -$2.2M | -$2.22M | -$2.22M |
|---|
| 2024-07-31 | $142,227.00 | $132,007.00 | -$2.51M | -$2.53M | -$2.53M |
|---|
| 2024-04-30 | $347,175.00 | $336,177.00 | -$1.54M | -$2.61M | -$2.61M |
|---|
| 2024-01-31 | $1.04M | $983,918.00 | -$1.21M | -$3.94M | -$2.23M |
|---|
| 2023-10-31 | $2.04M | $2.02M | $52,220.00 | — | $339,616.00 |
|---|
| 2023-07-31 | $1.52M | $1.5M | -$749,020.00 | — | -$491,655.00 |
|---|
| 2023-04-30 | $3.11M | $3.09M | $1.36M | — | $1.01M |
|---|
| 2023-01-31 | $2.26M | $2.26M | $570,577.00 | — | $1.7M |
|---|
| 2022-10-31 | $1.78M | $1.74M | $335,165.00 | — | $183,138.00 |
|---|
| 2022-07-31 | $1.34M | $1.32M | $6,670.00 | — | $64,477.00 |
|---|
| 2022-04-30 | $1.84M | $1.82M | $505,827.00 | — | $499,270.00 |
|---|
| 2022-01-31 | $1.81M | $1.77M | -$135,723.00 | — | $1.82M |
|---|
| 2021-10-31 | $1.81M | $1.18M | -$325,130.00 | -$360,156.00 | -$274,156.00 |
|---|
| 2021-07-31 | $625,187.00 | $596,882.00 | -$1.08M | $2.16M | $1.46M |
|---|
| 2021-04-30 | $950,190.00 | $921,375.00 | -$601,014.00 | — | $1.37M |
|---|
| 2021-01-31 | $1.28M | $1.26M | $92,658.00 | — | $42,642.00 |
|---|
| 2020-10-31 | $731,164.00 | $447,959.00 | $54,360.00 | $41,079.00 | $30,022.00 |
|---|
| 2020-07-31 | $1.76M | $1.33M | $52,495.00 | $42,212.00 | $30,871.00 |
|---|
| 2020-04-30 | $160,428.00 | $157,533.00 | -$29,181.00 | — | -$557,249.00 |
|---|
| 2020-01-31 | $757,405.00 | $754,043.00 | $599,863.00 | — | $595,174.00 |
|---|
| 2019-10-31 | $757,405.00 | $754,043.00 | $599,863.00 | — | $542,451.00 |
|---|
| 2019-07-31 | $118,732.00 | $116,366.00 | $29,208.00 | — | $24,475.00 |
|---|
| 2019-07-30 | — | — | — | — | $24,475.00 |
|---|
| 2019-04-30 | $731,617.00 | $732,756.00 | $629,390.00 | — | $598,051.00 |
|---|
| 2019-01-31 | $121,355.00 | $107,721.00 | $17,548.00 | — | $12,391.00 |
|---|
| 2018-10-31 | $121,355.00 | $107,721.00 | $17,548.00 | — | -$20,355.00 |
|---|
| 2018-07-31 | $91,918.00 | $87,339.00 | -$4,880.00 | — | -$7,207.00 |
|---|
| 2018-04-30 | $41,051.00 | $32,076.00 | -$28,644.00 | — | $59,284.00 |
|---|
| 2018-01-31 | $91,918.00 | $87,339.00 | -$4,880.00 | — | -$7,207.00 |
|---|
| 2017-10-31 | $24,119.00 | $24,119.00 | -$73,113.00 | — | $212,149.00 |
|---|
| 2017-07-31 | $1,933.00 | $1,933.00 | -$68,248.00 | — | -$108,642.00 |
|---|
| 2017-04-30 | $11,099.00 | $11,099.00 | -$145,209.00 | — | -$337,553.00 |
|---|
| 2017-01-31 | $736.00 | $736.00 | -$137,797.00 | — | -$166,338.00 |
|---|
| 2016-10-31 | $5,932.00 | — | -$132,078.00 | — | -$161,297.00 |
|---|
| 2016-07-31 | $3,741.00 | — | -$133,959.00 | — | -$162,933.00 |
|---|
| 2016-04-30 | $2,247.00 | — | — | — | -$184,038.00 |
|---|
| 2016-01-31 | $3,259.00 | — | — | — | -$166,079.00 |
|---|
| 2015-10-31 | $15,763.00 | — | — | — | -$275,414.00 |
|---|
| 2015-07-31 | $23,609.00 | — | — | — | -$210,343.00 |
|---|
| 2015-04-30 | $7,535.00 | — | — | — | -$297,360.00 |
|---|
| 2015-01-31 | $46,653.00 | — | — | — | -$457,236.00 |
|---|
| 2014-10-31 | $39,768.00 | — | — | — | $166,616.00 |
|---|
| 2014-07-31 | $16,676.00 | — | — | — | $154,067.00 |
|---|
| 2014-04-30 | -$1,155.00 | — | — | — | -$3,311.00 |
|---|
| 2014-01-31 | $2,268.00 | — | — | — | -$11,589.00 |
|---|
| 2013-10-31 | $1,420.00 | — | — | — | -$4,883.00 |
|---|
| 2013-07-31 | $2,146.00 | — | — | — | -$8,202.00 |
|---|
| 2013-04-30 | $2,516.00 | — | — | — | -$14,348.00 |
|---|
| 2013-01-31 | $2,397.00 | — | — | — | -$1,858.00 |
|---|
| 2012-10-31 | $1,544.00 | — | — | — | -$7,875.00 |
|---|
| 2012-07-31 | $1,670.00 | — | — | — | -$2,289.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-04-30 | $869,460.00 | $829,116.00 | -$8.32M | -$28.3M | -$28.3M |
|---|
| 2024-04-30 | $4.95M | $4.84M | -$3.44M | -$7.33M | -$4.99M |
|---|
| 2023-04-30 | $8.49M | $8.41M | $2.27M | — | $2.95M |
|---|
| 2022-04-30 | $5.48M | $5.37M | -$1.03M | — | $3.5M |
|---|
| 2021-04-30 | $4.72M | $3.96M | -$401,501.00 | — | $1.47M |
|---|
| 2020-04-30 | $1.75M | $1.74M | $1.15M | — | $604,851.00 |
|---|
| 2019-04-30 | $1.01M | $988,414.00 | $624,433.00 | — | $582,880.00 |
|---|
| 2018-04-30 | $111,171.00 | $87,286.00 | -$192,054.00 | — | $131,129.00 |
|---|
| 2017-04-30 | $21,508.00 | $21,508.00 | -$549,043.00 | — | -$828,121.00 |
|---|
| 2016-04-30 | $44,878.00 | — | -$707,238.00 | — | -$835,874.00 |
|---|
| 2015-04-30 | $93,632.00 | — | — | — | -$485,668.00 |
|---|
| 2014-04-30 | $4,679.00 | — | — | — | -$27,985.00 |
|---|
| 2013-04-30 | $8,127.00 | — | — | — | -$26,370.00 |
|---|