Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $179,000.00 | — | -$6.87M | -$2.89M | -$4.23M |
|---|
| 2026-01-31 | $211,000.00 | — | -$6.66M | -$6.28M | -$6.42M |
|---|
| 2025-10-31 | $240,000.00 | — | -$10.14M | -$9.79M | -$9.82M |
|---|
| 2025-07-31 | -$537,000.00 | — | -$12.76M | -$12.23M | -$12.09M |
|---|
| 2025-04-30 | $362,000.00 | — | -$5.91M | -$6.46M | -$4.78M |
|---|
| 2025-01-31 | $77,000.00 | — | -$6.64M | -$5.31M | -$4.64M |
|---|
| 2024-10-31 | $128,000.00 | — | -$3.84M | -$9.2M | -$9.01M |
|---|
| 2024-07-31 | $165,000.00 | — | -$3.85M | -$4.94M | -$4.47M |
|---|
| 2024-04-30 | $336,000.00 | — | -$93.16M | -$64.89M | -$32.35M |
|---|
| 2024-01-31 | $68,000.00 | — | -$3.14M | $6.11M | $6.05M |
|---|
| 2023-10-31 | $68,000.00 | — | -$2.48M | -$3.54M | -$3.64M |
|---|
| 2023-07-31 | $68,000.00 | — | -$2.61M | $1.46M | $1.22M |
|---|
| 2023-04-30 | $71,000.00 | — | -$3.03M | -$1.76M | -$1.44M |
|---|
| 2023-01-31 | $70,000.00 | — | -$4.26M | -$3.25M | -$3.25M |
|---|
| 2022-10-31 | $70,000.00 | — | -$5.14M | -$5.2M | $1.59M |
|---|
| 2022-07-31 | $69,000.00 | — | -$4.84M | -$4.65M | $12.87M |
|---|
| 2022-04-30 | $76,000.00 | — | -$4.69M | -$4.98M | -$5.55M |
|---|
| 2022-01-31 | $74,000.00 | — | -$1.6M | -$2.05M | -$2.06M |
|---|
| 2021-10-31 | $191,000.00 | — | -$49.54M | -$128.29M | -$128.87M |
|---|
| 2021-07-31 | -$2.2M | — | -$11.41M | -$10.83M | -$10.74M |
|---|
| 2021-04-30 | $990,000.00 | — | -$3.48M | -$2.74M | -$2.65M |
|---|
| 2021-01-31 | $959,000.00 | — | -$10.82M | -$8.33M | -$8.24M |
|---|
| 2020-10-31 | $1.05M | — | -$2.49M | -$1.52M | -$1.43M |
|---|
| 2020-07-31 | $1.24M | — | -$3.05M | -$1.66M | -$5.74M |
|---|
| 2020-04-30 | $1.22M | — | -$1.97M | -$2.29M | -$2.16M |
|---|
| 2020-01-31 | $1.24M | — | -$1.91M | -$1.32M | -$1.25M |
|---|
| 2019-10-31 | $1.21M | — | -$1.54M | -$1.65M | -$1.6M |
|---|
| 2019-07-31 | $1.4M | — | -$2.75M | -$2.41M | -$2.19M |
|---|
| 2019-04-30 | $1.38M | — | -$1.42M | -$1.15M | -$1.01M |
|---|
| 2019-01-31 | $1.02M | — | -$1.41M | -$684,000.00 | -$1.02M |
|---|
| 2018-10-31 | $1.14M | — | -$1.12M | -$696,000.00 | -$481,000.00 |
|---|
| 2018-07-31 | $1.21M | — | -$1.24M | -$1.37M | -$1.25M |
|---|
| 2018-04-30 | $1.09M | — | -$731,000.00 | -$664,000.00 | -$531,000.00 |
|---|
| 2018-01-31 | $956,000.00 | — | -$816,000.00 | -$707,000.00 | -$546,000.00 |
|---|
| 2017-10-31 | $1.11M | — | -$1.06M | -$900,000.00 | -$9.33M |
|---|
| 2017-07-31 | $1.6M | — | $103,000.00 | -$89,000.00 | -$87,000.00 |
|---|
| 2017-04-30 | $1.28M | — | -$164,000.00 | -$27,000.00 | -$65,000.00 |
|---|
| 2017-01-31 | $1.34M | — | $127,000.00 | $180,000.00 | $166,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $30,000.00 | — | -$29.16M | -$33.2M | -$30.52M |
|---|
| 2024-07-31 | $637,000.00 | — | -$102.63M | -$67.26M | -$34.41M |
|---|
| 2023-07-31 | $279,000.00 | — | -$15.04M | -$8.75M | -$1.88M |
|---|
| 2022-07-31 | $410,000.00 | — | -$60.48M | -$139.97M | -$124.66M |
|---|
| 2021-07-31 | $802,000.00 | — | -$28.2M | -$23.43M | -$23.06M |
|---|
| 2020-07-31 | $4.91M | — | -$8.47M | -$6.92M | -$10.75M |
|---|
| 2019-07-31 | $4.93M | — | -$6.7M | -$4.94M | -$4.69M |
|---|
| 2018-07-31 | $4.37M | — | -$3.84M | -$3.64M | -$11.65M |
|---|
| 2017-07-31 | $5.62M | — | $221,000.00 | $204,000.00 | $138,000.00 |
|---|
| 2016-07-31 | $5.59M | — | $1.19M | $1.16M | $710,000.00 |
|---|