Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-04-30 to 2023-10-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-10-31 | $1,311.00 | $589.00 | -$52,728.00 | -$54,986.00 | -$54,986.00 |
|---|
| 2023-07-31 | $4,325.00 | $1,682.00 | -$71,769.00 | -$71,798.00 | -$71,847.00 |
|---|
| 2023-04-30 | $5,842.00 | $2,804.00 | -$71,208.00 | -$71,407.00 | -$71,996.00 |
|---|
| 2023-01-31 | $5,919.00 | $2,954.00 | -$57,789.00 | -$271,480.00 | -$275,003.00 |
|---|
| 2022-10-31 | $23,383.00 | $10,675.00 | -$66,074.00 | -$81,792.00 | -$81,792.00 |
|---|
| 2022-07-31 | $29,032.00 | $16,553.00 | -$82,350.00 | -$97,426.00 | -$97,426.00 |
|---|
| 2022-04-30 | $9,662.00 | $5,124.00 | -$91,462.00 | -$107,196.00 | -$107,196.00 |
|---|
| 2022-01-31 | $38,383.00 | $28,744.00 | -$160,668.00 | — | -$175,773.00 |
|---|
| 2021-10-31 | $26,271.00 | $1,649.00 | -$175,111.00 | — | -$178,954.00 |
|---|
| 2021-07-31 | $15,807.00 | -$524.00 | -$125,100.00 | — | -$140,883.00 |
|---|
| 2021-04-30 | $11,553.00 | $1,292.00 | -$122,703.00 | — | -$137,316.00 |
|---|
| 2021-01-31 | $2,220.00 | -$38,812.00 | -$249,071.00 | — | -$246,892.00 |
|---|
| 2020-10-31 | $726.00 | $726.00 | -$94,219.00 | — | -$109,324.00 |
|---|
| 2020-07-31 | $3,705.00 | $2,816.00 | -$86,857.00 | — | -$72,303.00 |
|---|
| 2020-04-30 | $3,036.00 | $2,013.00 | -$48,518.00 | — | -$110,373.00 |
|---|
| 2019-10-31 | — | — | -$180,785.00 | — | -$219,059.00 |
|---|
| 2019-07-31 | — | — | -$57,703.00 | — | -$137,798.00 |
|---|
| 2019-04-30 | — | — | -$66,951.00 | — | -$128,212.00 |
|---|
| 2019-01-31 | — | — | -$77,899.00 | — | -$445,717.00 |
|---|
| 2018-10-31 | — | — | -$1.51M | — | -$1.71M |
|---|
| 2018-07-31 | — | — | -$62,349.00 | — | -$138,467.00 |
|---|
| 2018-04-30 | $2,006.00 | — | -$63,852.00 | — | -$131,844.00 |
|---|
| 2018-01-31 | — | — | -$47,399.00 | — | -$100,459.00 |
|---|
| 2017-10-31 | — | — | -$25,842.00 | — | -$54,432.00 |
|---|
| 2017-07-31 | — | — | -$34,539.00 | — | -$154,129.00 |
|---|
| 2017-04-30 | — | — | -$55,904.00 | — | -$210,012.00 |
|---|
| 2017-01-31 | — | — | -$95,107.00 | — | -$353,329.00 |
|---|
| 2016-10-31 | — | — | -$67,162.00 | — | -$166,298.00 |
|---|
| 2016-07-31 | — | — | -$94,106.00 | — | -$164,916.00 |
|---|
| 2016-04-30 | — | — | -$114,351.00 | — | -$183,338.00 |
|---|
| 2016-01-31 | — | — | -$646,171.00 | — | -$647,722.00 |
|---|
| 2015-10-31 | — | — | -$143,969.00 | — | -$240,488.00 |
|---|
| 2015-07-31 | — | — | -$109,879.00 | — | -$195,329.00 |
|---|
| 2015-04-30 | — | — | -$136,013.00 | — | -$359,101.00 |
|---|
| 2015-01-31 | — | — | -$121,845.00 | — | -$476,692.00 |
|---|
| 2014-10-31 | — | — | -$164,003.00 | — | -$531,838.00 |
|---|
| 2014-07-31 | — | — | -$211,631.00 | — | -$527,978.00 |
|---|
| 2014-04-30 | — | — | -$138,387.00 | — | -$360,307.00 |
|---|
| 2014-01-31 | — | — | -$260,371.00 | — | -$412,628.00 |
|---|
| 2013-10-31 | — | — | -$273,511.00 | — | -$349,768.00 |
|---|
| 2013-07-31 | — | — | -$242,681.00 | — | -$274,956.00 |
|---|
| 2013-04-30 | — | — | -$187,340.00 | — | -$218,932.00 |
|---|
| 2012-07-31 | — | — | -$97,783.00 | — | -$102,870.00 |
|---|
| 2012-04-30 | — | — | -$81,099.00 | — | -$81,099.00 |
|---|
| 2012-01-31 | — | — | — | -$59,492.00 | -$59,492.00 |
|---|
| 2011-10-31 | — | — | — | -$3,772.00 | -$3,772.00 |
|---|
| 2011-07-31 | — | — | — | -$17,387.00 | -$17,387.00 |
|---|
| 2011-04-30 | — | — | -$565.00 | — | -$565.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-01-31 | $67,996.00 | $35,306.00 | -$297,675.00 | -$557,894.00 | -$561,417.00 |
|---|
| 2022-01-31 | $92,014.00 | $31,161.00 | -$583,582.00 | -$632,926.00 | -$632,926.00 |
|---|
| 2021-01-31 | $9,687.00 | -$33,257.00 | -$478,665.00 | — | -$538,892.00 |
|---|
| 2019-01-31 | — | — | -$1.71M | — | -$2.43M |
|---|
| 2018-01-31 | — | — | -$163,684.00 | — | -$519,032.00 |
|---|
| 2017-01-31 | — | — | -$370,726.00 | — | -$867,881.00 |
|---|
| 2016-01-31 | — | — | -$1.04M | — | -$1.44M |
|---|
| 2015-01-31 | — | — | -$635,866.00 | — | -$1.9M |
|---|
| 2014-01-31 | — | — | -$965,903.00 | — | -$1.26M |
|---|
| 2012-01-31 | — | — | — | -$83,816.00 | -$83,816.00 |
|---|