Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | — | — | -$297,554.00 | — | $765,890.00 |
|---|
| 2026-01-31 | — | — | -$181,942.00 | — | -$3.6M |
|---|
| 2025-10-31 | — | — | -$303,190.00 | — | -$483,447.00 |
|---|
| 2025-07-31 | — | — | -$155,678.00 | — | -$251,916.00 |
|---|
| 2025-04-30 | — | — | -$129,055.00 | — | -$251,743.00 |
|---|
| 2025-01-31 | — | — | -$156,593.00 | — | -$220,126.00 |
|---|
| 2024-10-31 | — | — | -$579,427.00 | — | -$1.02M |
|---|
| 2024-07-31 | — | — | $237,431.00 | — | -$12.74M |
|---|
| 2024-04-30 | — | — | -$372,371.00 | — | -$842,341.00 |
|---|
| 2024-01-31 | — | — | -$1.16M | — | $13.28M |
|---|
| 2023-10-31 | — | — | -$347,239.00 | — | -$538,035.00 |
|---|
| 2023-07-31 | — | — | -$655,108.00 | — | -$814,009.00 |
|---|
| 2023-04-30 | — | — | -$1.09M | — | -$1.28M |
|---|
| 2023-01-31 | — | — | -$1.49M | — | -$1.67M |
|---|
| 2022-10-31 | — | — | -$2.08M | — | -$2.15M |
|---|
| 2022-07-31 | — | — | -$1.83M | — | -$2.01M |
|---|
| 2022-04-30 | — | — | -$2.87M | — | -$3.1M |
|---|
| 2022-01-31 | — | — | -$1.98M | — | -$1.69M |
|---|
| 2021-10-31 | — | — | -$1.43M | — | -$1.65M |
|---|
| 2021-07-31 | — | — | -$2.61M | — | -$2.9M |
|---|
| 2021-04-30 | — | — | -$12.09M | — | -$12.4M |
|---|
| 2021-01-31 | — | — | -$633,792.00 | — | -$869,300.00 |
|---|
| 2020-10-31 | — | — | -$525,269.00 | — | -$711,514.00 |
|---|
| 2020-07-31 | $0.00 | $0.00 | -$1.16M | — | -$1.33M |
|---|
| 2020-04-30 | $0.00 | $0.00 | -$867,665.00 | — | -$999,275.00 |
|---|
| 2020-01-31 | $0.00 | $0.00 | -$499,754.00 | — | -$600,945.00 |
|---|
| 2019-10-31 | $0.00 | $0.00 | -$1.32M | — | -$1.42M |
|---|
| 2019-07-31 | $0.00 | $0.00 | -$23.39M | — | -$23.19M |
|---|
| 2019-04-30 | $0.00 | $0.00 | -$45,189.00 | — | -$62,769.00 |
|---|
| 2019-01-31 | $0.00 | $0.00 | -$89,763.00 | — | -$106,472.00 |
|---|
| 2018-10-31 | $0.00 | $0.00 | -$52,404.00 | — | -$69,496.00 |
|---|
| 2018-07-31 | $0.00 | $0.00 | -$81,786.00 | — | -$98,899.00 |
|---|
| 2018-04-30 | $0.00 | $0.00 | -$57,399.00 | — | -$73,567.00 |
|---|
| 2018-01-31 | $0.00 | $0.00 | -$231,760.00 | — | -$247,241.00 |
|---|
| 2017-10-31 | $0.00 | $0.00 | -$49,497.00 | — | -$63,408.00 |
|---|
| 2017-07-31 | $0.00 | $0.00 | -$53,239.00 | — | -$64,789.00 |
|---|
| 2017-04-30 | $0.00 | $0.00 | -$72,398.00 | — | -$80,012.00 |
|---|
| 2017-01-31 | $0.00 | $0.00 | -$26,029.00 | — | -$31,173.00 |
|---|
| 2016-10-31 | $0.00 | $0.00 | -$15,909.00 | — | -$21,870.00 |
|---|
| 2016-07-31 | $14,952.00 | $3,653.00 | -$31,025.00 | — | -$36,835.00 |
|---|
| 2016-04-30 | $22,500.00 | $13,500.00 | -$3,124.00 | — | -$8,184.00 |
|---|
| 2016-01-31 | $0.00 | $0.00 | -$14,736.00 | — | -$16,104.00 |
|---|
| 2015-10-31 | $0.00 | $0.00 | -$24,683.00 | — | -$24,994.00 |
|---|
| 2015-07-31 | $0.00 | $0.00 | -$23,948.00 | — | -$24,058.00 |
|---|
| 2015-04-30 | $18,000.00 | $2,200.00 | -$42,386.00 | — | -$42,496.00 |
|---|
| 2015-01-31 | $100,917.00 | $12,316.00 | -$49,479.00 | — | -$50,665.00 |
|---|
| 2014-10-31 | $138,303.00 | $14,214.00 | -$40,085.00 | — | -$43,479.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | — | — | -$1.02M | — | -$1.74M |
|---|
| 2024-07-31 | — | — | -$2.14M | — | -$842,316.00 |
|---|
| 2023-07-31 | — | — | -$5.31M | — | -$5.92M |
|---|
| 2022-07-31 | — | — | -$8.11M | — | -$8.44M |
|---|
| 2021-07-31 | — | — | -$15.86M | — | -$16.88M |
|---|
| 2020-07-31 | $0.00 | $0.00 | -$3.85M | — | -$4.35M |
|---|
| 2019-07-31 | $0.00 | $0.00 | -$23.58M | — | -$23.43M |
|---|
| 2018-07-31 | $0.00 | $0.00 | -$420,442.00 | — | -$483,115.00 |
|---|
| 2017-07-31 | $0.00 | $0.00 | -$167,575.00 | — | -$197,844.00 |
|---|
| 2016-07-31 | $37,452.00 | $17,153.00 | -$73,568.00 | — | -$86,117.00 |
|---|
| 2015-07-31 | $257,220.00 | $28,730.00 | -$155,898.00 | — | -$160,698.00 |
|---|