Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-04-30 to 2025-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $157,619.00 | $35,393.00 | — | -$111,617.00 | -$111,604.00 |
|---|
| 2025-04-30 | $227,910.00 | $29,458.00 | — | -$115,027.00 | -$115,081.00 |
|---|
| 2025-01-31 | $61,923.00 | $17,539.00 | — | -$135,741.00 | -$135,479.00 |
|---|
| 2024-10-31 | $30,707.00 | -$15,592.00 | — | -$95,498.00 | -$96,200.00 |
|---|
| 2024-07-31 | $159,067.00 | $23,745.00 | — | -$68,724.00 | -$68,724.00 |
|---|
| 2024-04-30 | $140,901.00 | -$128,216.00 | — | -$212,310.00 | -$212,310.00 |
|---|
| 2024-01-31 | $488,287.00 | -$13,894.00 | — | -$112,927.00 | -$112,927.00 |
|---|
| 2023-10-31 | $444,071.00 | $65,761.00 | — | -$43,820.00 | -$43,820.00 |
|---|
| 2023-07-31 | $65,123.00 | $9,463.00 | — | -$111,766.00 | -$111,766.00 |
|---|
| 2023-04-30 | -$878.00 | -$1,183.00 | — | -$142,588.00 | -$142,588.00 |
|---|
| 2023-01-31 | $20,456.00 | $5,881.00 | — | $11,096.00 | $11,096.00 |
|---|
| 2022-10-31 | $15,132.00 | $1,350.00 | — | -$145,979.00 | -$145,979.00 |
|---|
| 2022-07-31 | $908.00 | $249.00 | — | -$346,086.00 | -$346,086.00 |
|---|
| 2022-04-30 | — | — | — | -$158,104.00 | -$158,104.00 |
|---|
| 2022-01-31 | — | — | — | -$74,758.00 | -$74,758.00 |
|---|
| 2021-10-31 | $19,918.00 | $3,590.00 | — | -$30,669.00 | -$30,669.00 |
|---|
| 2021-07-31 | $37,452.00 | $26,796.00 | — | -$118,375.00 | -$118,375.00 |
|---|
| 2021-04-30 | $14,622.00 | $1,676.00 | — | -$133,623.00 | -$133,623.00 |
|---|
| 2021-01-31 | — | -$21,118.00 | — | -$51,012.00 | -$51,012.00 |
|---|
| 2020-10-31 | $14,193.00 | $5,126.00 | — | -$35,341.00 | -$35,341.00 |
|---|
| 2020-07-31 | $0.00 | $0.00 | — | -$54,230.00 | -$54,230.00 |
|---|
| 2020-04-30 | $23,070.00 | $15,919.00 | — | -$157,747.00 | -$157,747.00 |
|---|
| 2020-01-31 | $23,077.00 | -$7,801.00 | — | -$310,342.00 | -$310,718.00 |
|---|
| 2019-10-31 | $15,306.00 | $14,470.00 | — | -$274,325.00 | -$274,325.00 |
|---|
| 2019-07-31 | — | — | — | -$15,413.00 | -$15,413.00 |
|---|
| 2019-04-30 | — | — | — | -$12.00 | -$12.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $478,159.00 | $66,798.00 | -$448,566.00 | -$457,883.00 | -$458,364.00 |
|---|
| 2024-07-31 | $1.23M | -$52,604.00 | -$432,951.00 | -$437,781.00 | -$437,781.00 |
|---|
| 2023-07-31 | $99,833.00 | $15,511.00 | — | -$389,237.00 | -$389,237.00 |
|---|
| 2022-07-31 | $20,826.00 | $3,839.00 | -$609,617.00 | -$609,617.00 | -$609,617.00 |
|---|
| 2021-07-31 | $66,267.00 | $12,480.00 | -$338,351.00 | -$338,351.00 | -$338,351.00 |
|---|
| 2020-07-31 | $61,453.00 | $22,588.00 | -$797,020.00 | -$797,020.00 | -$797,020.00 |
|---|
| 2019-07-31 | $10,204.00 | $10,204.00 | -$15,425.00 | -$15,425.00 | -$15,425.00 |
|---|