Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | -$1.42M | -$3.76M | -$12.05M | -$19.34M | -$19.34M |
|---|
| 2026-01-31 | $513,000.00 | -$755,000.00 | -$9.12M | -$11.37M | -$11.37M |
|---|
| 2025-10-31 | $424,000.00 | -$1.38M | -$10.12M | -$10.83M | -$10.83M |
|---|
| 2025-07-31 | $1.18M | -$23,000.00 | -$7.08M | -$7.39M | -$7.39M |
|---|
| 2025-04-30 | $1.32M | $221,000.00 | -$7.42M | -$10.42M | -$9.38M |
|---|
| 2025-01-31 | $825,000.00 | $197,000.00 | -$5.88M | -$6.72M | -$6.72M |
|---|
| 2024-10-31 | $2.42M | $795,000.00 | -$3.92M | -$3.91M | -$3.91M |
|---|
| 2024-07-31 | $1.3M | $447,000.00 | -$4.47M | -$4.45M | -$4.45M |
|---|
| 2024-04-30 | $1.57M | $862,000.00 | -$6.76M | -$6.72M | -$6.72M |
|---|
| 2024-01-31 | $1.79M | $813,000.00 | -$7.71M | -$7.76M | -$6.51M |
|---|
| 2023-10-31 | $889,000.00 | $488,000.00 | -$7.48M | -$7.21M | -$7.21M |
|---|
| 2023-07-31 | $1.27M | $663,000.00 | -$7.38M | -$7.04M | -$7.04M |
|---|
| 2023-04-30 | $980,000.00 | -$134,000.00 | -$9.89M | -$9.54M | -$9.54M |
|---|
| 2023-01-31 | $734,000.00 | $136,000.00 | -$7.06M | -$6.37M | -$6.09M |
|---|
| 2022-10-31 | $303,000.00 | $39,000.00 | -$6.28M | -$4.84M | -$4.84M |
|---|
| 2022-07-31 | $714,000.00 | $194,000.00 | -$5.99M | -$5.85M | -$5.85M |
|---|
| 2022-04-30 | $756,000.00 | $216,000.00 | -$5.85M | -$5.94M | -$5.15M |
|---|
| 2022-01-31 | $484,000.00 | -$113,000.00 | -$5.49M | -$5.47M | -$5.47M |
|---|
| 2021-10-31 | $247,000.00 | -$53,000.00 | -$5.19M | -$5.17M | -$5.17M |
|---|
| 2021-07-31 | $272,000.00 | -$151,000.00 | -$5.03M | -$4.12M | -$3.08M |
|---|
| 2021-04-30 | $602,000.00 | -$429,000.00 | -$4.02M | -$5.2M | -$5.2M |
|---|
| 2021-01-31 | $317,000.00 | -$381,000.00 | -$3.16M | -$3.15M | -$3.15M |
|---|
| 2020-10-31 | $118,000.00 | -$98,000.00 | -$3M | -$3.02M | -$3.02M |
|---|
| 2020-07-31 | $169,000.00 | -$165,000.00 | -$3.4M | -$3.39M | -$3.39M |
|---|
| 2020-04-30 | $551,000.00 | $99,000.00 | -$2.13M | -$2.11M | -$1.22M |
|---|
| 2020-01-31 | $725,000.00 | $44,000.00 | -$2.95M | -$2.92M | -$2.92M |
|---|
| 2019-10-31 | $204,000.00 | -$84,000.00 | -$3.23M | — | -$3.19M |
|---|
| 2019-07-31 | $202,000.00 | -$165,000.00 | -$3.06M | — | -$3.03M |
|---|
| 2019-04-30 | $192,000.00 | $69,000.00 | -$2.52M | -$2.51M | -$2.51M |
|---|
| 2019-01-31 | $268,000.00 | -$132,000.00 | -$3.52M | -$3.46M | -$2.61M |
|---|
| 2018-10-31 | $141,000.00 | -$496,000.00 | -$3.92M | — | -$3.89M |
|---|
| 2018-07-31 | $31,000.00 | -$111,000.00 | -$3.31M | — | -$3.24M |
|---|
| 2018-04-30 | $222,000.00 | -$348,000.00 | -$3.29M | -$3.25M | -$3.25M |
|---|
| 2018-01-31 | — | — | -$2.89M | -$2.78M | -$1.66M |
|---|
| 2017-10-31 | $94,000.00 | $118,000.00 | -$2.61M | -$2.58M | -$2.58M |
|---|
| 2017-07-31 | $195,000.00 | -$22,000.00 | -$2.77M | — | -$2.66M |
|---|
| 2017-04-30 | $250,000.00 | -$73,000.00 | -$2.91M | -$2.58M | -$2.58M |
|---|
| 2017-01-31 | $221,000.00 | -$142,000.00 | -$2.71M | -$2.82M | -$2.12M |
|---|
| 2016-10-31 | $170,000.00 | $45,000.00 | -$2.99M | -$966,000.00 | -$966,000.00 |
|---|
| 2016-07-31 | $202,000.00 | $75,000.00 | -$3.08M | — | -$3.83M |
|---|
| 2016-04-30 | $100,000.00 | — | -$4.03M | -$3.98M | -$3.98M |
|---|
| 2016-01-31 | $5,000.00 | — | -$3.44M | -$3.63M | -$1.96M |
|---|
| 2015-10-31 | $494,412.00 | — | -$3M | — | -$3.03M |
|---|
| 2015-07-31 | $105,666.00 | — | -$4.39M | — | -$4.16M |
|---|
| 2015-04-30 | $488,597.00 | $161,540.00 | -$3.54M | -$3.29M | -$3.28M |
|---|
| 2015-01-31 | $328,511.00 | -$50,595.00 | -$3.09M | -$3.33M | -$2.19M |
|---|
| 2014-10-31 | $1.75M | -$250,288.00 | -$4.18M | — | -$4.37M |
|---|
| 2014-07-31 | $1.54M | -$426,636.00 | -$3.47M | — | -$3.28M |
|---|
| 2014-04-30 | $374,735.00 | -$19,676.00 | -$3.36M | -$3.31M | -$3.21M |
|---|
| 2014-01-31 | $199,622.00 | $6,409.00 | -$2.55M | -$2.52M | -$739,790.00 |
|---|
| 2013-10-31 | $463,608.00 | $1,272.00 | -$3.42M | — | -$3.27M |
|---|
| 2013-07-31 | $460,927.00 | $551.00 | -$3.82M | — | -$3.75M |
|---|
| 2013-04-30 | $407,881.00 | $43,248.00 | -$4.09M | -$4.17M | -$4.13M |
|---|
| 2013-01-31 | $865,553.00 | -$24,498.00 | -$2.99M | -$2.95M | -$1.47M |
|---|
| 2012-10-31 | $1.36M | $114,022.00 | -$4.93M | — | -$4.75M |
|---|
| 2012-07-31 | $982,396.00 | $2,536.00 | -$4.31M | — | -$4.34M |
|---|
| 2012-04-30 | $1.39M | $24,501.00 | -$4.18M | -$4.11M | -$4.1M |
|---|
| 2012-01-31 | $923,619.00 | -$10,523.00 | -$3.22M | -$3.24M | -$2.17M |
|---|
| 2011-10-31 | $1.52M | $31,847.00 | -$4.05M | — | -$3.88M |
|---|
| 2011-07-31 | $1.91M | $8,950.00 | -$5.11M | — | -$5M |
|---|
| 2011-04-30 | $1.93M | $491,853.00 | -$5.43M | -$5.32M | -$5.31M |
|---|
| 2011-01-31 | $1.52M | $70,204.00 | -$3.84M | -$3.73M | -$3.36M |
|---|
| 2010-10-31 | $1.86M | $87,427.00 | -$5.74M | — | -$5.5M |
|---|
| 2010-07-31 | $1.37M | -$213,839.00 | -$6.27M | — | -$6.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $700,000.00 | -$5.92M | -$38.36M | -$48.92M | -$48.92M |
|---|
| 2025-04-30 | $5.86M | $1.66M | -$21.69M | -$25.5M | -$24.47M |
|---|
| 2024-04-30 | $5.53M | $2.83M | -$29.33M | -$28.74M | -$27.48M |
|---|
| 2023-04-30 | $2.73M | $236,000.00 | -$29.22M | -$26.6M | -$26.33M |
|---|
| 2022-04-30 | $1.76M | -$101,000.00 | -$21.55M | -$20.7M | -$18.87M |
|---|
| 2021-04-30 | $1.21M | -$1.07M | -$13.59M | -$14.76M | -$14.76M |
|---|
| 2020-04-30 | $1.68M | -$105,000.00 | -$11.37M | -$11.25M | -$10.35M |
|---|
| 2019-04-30 | $632,000.00 | -$671,000.00 | -$13.27M | -$13.1M | -$12.25M |
|---|
| 2018-04-30 | $511,000.00 | -$252,000.00 | -$11.56M | -$11.28M | -$10.16M |
|---|
| 2017-04-30 | $843,000.00 | -$95,000.00 | -$11.69M | -$10.18M | -$9.49M |
|---|
| 2016-04-30 | $705,000.00 | $37,000.00 | -$14.86M | -$14.76M | -$13.13M |
|---|
| 2015-04-30 | $4.11M | -$565,979.00 | -$14.29M | -$14.36M | -$13.11M |
|---|
| 2014-04-30 | $1.5M | -$11,444.00 | -$13.15M | -$12.94M | -$10.97M |
|---|
| 2013-04-30 | $3.62M | $135,308.00 | -$16.32M | -$16.28M | -$14.68M |
|---|
| 2012-04-30 | $5.74M | $54,775.00 | -$16.56M | -$16.24M | -$15.14M |
|---|
| 2011-04-30 | $6.69M | $435,645.00 | -$21.28M | -$20.82M | -$20.44M |
|---|