Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $506,000.00 | $269,000.00 | -$518,000.00 | — | -$624,000.00 |
|---|
| 2026-01-31 | $444,000.00 | $238,000.00 | -$683,000.00 | — | -$785,000.00 |
|---|
| 2025-10-31 | $708,000.00 | $450,000.00 | -$379,000.00 | — | -$464,000.00 |
|---|
| 2025-07-31 | $764,000.00 | $468,000.00 | -$336,000.00 | — | -$332,000.00 |
|---|
| 2025-04-30 | $491,000.00 | $283,000.00 | -$584,000.00 | — | -$580,000.00 |
|---|
| 2025-01-31 | $391,000.00 | $227,000.00 | -$725,000.00 | — | -$798,000.00 |
|---|
| 2024-10-31 | $556,000.00 | $325,000.00 | -$627,000.00 | — | -$689,000.00 |
|---|
| 2024-07-31 | $474,000.00 | $275,000.00 | -$699,000.00 | — | -$756,000.00 |
|---|
| 2024-04-30 | $441,000.00 | $258,000.00 | -$817,000.00 | — | -$857,000.00 |
|---|
| 2024-01-31 | $326,000.00 | $177,000.00 | -$964,000.00 | — | -$1M |
|---|
| 2023-10-31 | $722,000.00 | $442,000.00 | -$711,000.00 | — | -$735,000.00 |
|---|
| 2023-07-31 | $602,000.00 | $321,000.00 | -$1.02M | — | -$1.03M |
|---|
| 2023-04-30 | $407,000.00 | $196,000.00 | -$875,000.00 | — | -$876,000.00 |
|---|
| 2023-01-31 | $397,000.00 | $197,000.00 | -$1.06M | — | -$1.06M |
|---|
| 2022-10-31 | $471,000.00 | $257,000.00 | -$986,000.00 | — | -$993,000.00 |
|---|
| 2022-07-31 | $412,000.00 | $112,000.00 | -$1.23M | — | -$1.23M |
|---|
| 2022-04-30 | $524,000.00 | $325,000.00 | -$759,000.00 | — | -$760,000.00 |
|---|
| 2022-01-31 | $416,000.00 | $234,000.00 | -$940,000.00 | — | -$702,000.00 |
|---|
| 2021-10-31 | $501,000.00 | $329,000.00 | -$795,000.00 | — | -$796,000.00 |
|---|
| 2021-07-31 | $859,000.00 | $257,000.00 | -$728,000.00 | — | -$733,000.00 |
|---|
| 2021-04-30 | $561,000.00 | $315,000.00 | -$810,000.00 | — | -$811,000.00 |
|---|
| 2021-01-31 | $916,000.00 | $553,000.00 | -$594,000.00 | — | -$595,000.00 |
|---|
| 2020-10-31 | $1.59M | $950,000.00 | -$179,000.00 | — | -$180,000.00 |
|---|
| 2020-07-31 | $3.95M | $2.32M | $1.32M | — | $1.32M |
|---|
| 2020-04-30 | $2.22M | $1.25M | $474,000.00 | — | $473,000.00 |
|---|
| 2020-01-31 | $349,000.00 | $207,000.00 | -$663,000.00 | — | -$666,000.00 |
|---|
| 2019-10-31 | $398,000.00 | $242,000.00 | -$1.13M | — | -$1.13M |
|---|
| 2019-07-31 | $613,000.00 | — | -$822,000.00 | — | -$819,000.00 |
|---|
| 2019-04-30 | $312,000.00 | — | -$912,000.00 | — | -$1.87M |
|---|
| 2019-01-31 | $394,000.00 | — | -$1.29M | — | -$1.3M |
|---|
| 2018-10-31 | $590,000.00 | — | -$2.56M | — | -$2.57M |
|---|
| 2018-07-31 | $509,000.00 | — | -$1.38M | — | -$1.38M |
|---|
| 2018-04-30 | $390,000.00 | — | -$1.71M | — | -$1.69M |
|---|
| 2018-01-31 | $411,000.00 | — | -$2.03M | — | -$2.03M |
|---|
| 2017-10-31 | $464,000.00 | — | -$1.93M | — | -$2.34M |
|---|
| 2017-07-31 | $515,000.00 | — | -$1.41M | — | -$1.85M |
|---|
| 2017-04-30 | $338,000.00 | — | -$1.59M | — | -$1.74M |
|---|
| 2017-01-31 | — | — | -$1.4M | — | -$936,000.00 |
|---|
| 2016-10-31 | — | — | -$1.6M | — | -$1.74M |
|---|
| 2016-07-31 | — | — | -$1.45M | — | -$679,000.00 |
|---|
| 2016-04-30 | — | — | -$1.49M | — | $30,000.00 |
|---|
| 2016-01-31 | — | — | -$2.26M | — | -$10.9M |
|---|
| 2015-10-31 | — | — | -$1.86M | — | -$2.82M |
|---|
| 2015-07-31 | — | — | -$1.87M | — | -$1.87M |
|---|
| 2015-04-30 | — | — | -$2.1M | — | -$2.09M |
|---|
| 2015-01-31 | — | — | -$1.74M | — | -$1.74M |
|---|
| 2014-10-31 | — | — | -$1.93M | — | -$1.93M |
|---|
| 2014-07-31 | — | — | -$2.67M | — | -$2.68M |
|---|
| 2014-04-30 | — | — | -$2.18M | — | -$2.05M |
|---|
| 2014-01-31 | — | — | -$3.22M | — | -$2.48M |
|---|
| 2013-10-31 | — | — | -$3.83M | — | -$3.84M |
|---|
| 2013-07-31 | — | — | -$2.16M | — | -$2.16M |
|---|
| 2013-04-30 | — | — | -$1.58M | — | -$1.53M |
|---|
| 2013-01-31 | — | — | -$1.81M | — | -$1.82M |
|---|
| 2012-10-31 | — | — | -$1.79M | — | -$2.15M |
|---|
| 2012-07-31 | $127,000.00 | — | -$2.37M | — | -$2.51M |
|---|
| 2012-04-30 | $207,000.00 | — | -$1.83M | — | -$1.83M |
|---|
| 2012-01-31 | $221,000.00 | — | -$2.19M | — | -$2.19M |
|---|
| 2011-10-31 | — | — | -$2.36M | — | -$2.36M |
|---|
| 2011-07-31 | $244,000.00 | — | -$2.03M | — | -$2.03M |
|---|
| 2011-04-30 | $128,000.00 | — | -$1.82M | — | -$1.82M |
|---|
| 2011-01-31 | $68,000.00 | — | -$2.5M | — | -$2.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $2.2M | $1.3M | -$2.27M | — | -$2.4M |
|---|
| 2024-07-31 | $1.96M | $1.15M | -$3.19M | — | -$3.35M |
|---|
| 2023-07-31 | $1.88M | $971,000.00 | -$3.94M | — | -$3.96M |
|---|
| 2022-07-31 | $1.85M | $1M | -$3.72M | — | -$3.49M |
|---|
| 2021-07-31 | $3.93M | $2.08M | -$2.31M | — | -$2.32M |
|---|
| 2020-07-31 | $6.92M | $4.02M | $4,000.00 | — | $4,000.00 |
|---|
| 2019-07-31 | $1.91M | $1.18M | -$5.59M | — | -$6.55M |
|---|
| 2018-07-31 | $1.77M | — | -$7.04M | — | -$7.44M |
|---|
| 2017-07-31 | $1.83M | — | -$6.01M | — | -$6.26M |
|---|
| 2016-07-31 | — | — | -$7.06M | — | -$14.37M |
|---|
| 2015-07-31 | — | — | -$7.64M | — | -$7.63M |
|---|
| 2014-07-31 | — | — | -$11.9M | — | -$11.05M |
|---|
| 2013-07-31 | — | — | -$7.34M | — | -$7.67M |
|---|
| 2012-07-31 | $812,000.00 | — | -$8.75M | — | -$8.89M |
|---|
| 2011-07-31 | $464,000.00 | — | -$8.37M | — | -$8.35M |
|---|