Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $11,258.00 | -$28,013.00 | -$3.49M | — | -$3.47M |
|---|
| 2026-01-31 | — | — | -$1.16M | — | -$1.12M |
|---|
| 2025-10-31 | — | — | -$1.69M | — | -$1.62M |
|---|
| 2025-07-31 | — | — | -$1.46M | — | -$1.38M |
|---|
| 2025-04-30 | — | — | -$1.42M | — | -$1.31M |
|---|
| 2025-01-31 | — | — | -$1.25M | — | -$1.27M |
|---|
| 2024-10-31 | — | — | -$670,201.00 | — | -$684,138.00 |
|---|
| 2024-07-31 | $239,948.00 | — | -$424,089.00 | — | -$103,605.00 |
|---|
| 2024-04-30 | $60,283.00 | — | -$201,857.00 | — | -$215,218.00 |
|---|
| 2024-01-31 | $21,769.00 | — | -$141,958.00 | — | -$155,163.00 |
|---|
| 2023-10-31 | — | — | -$215,656.00 | — | -$228,500.00 |
|---|
| 2023-07-31 | — | — | -$217,312.00 | — | -$194,937.00 |
|---|
| 2023-04-30 | — | — | -$255,614.00 | — | -$246,530.00 |
|---|
| 2023-01-31 | — | — | -$255,161.00 | — | -$218,099.00 |
|---|
| 2022-10-31 | — | — | -$233,481.00 | — | -$642,892.00 |
|---|
| 2022-07-31 | — | — | -$227,392.00 | — | -$136,356.00 |
|---|
| 2022-04-30 | — | — | -$255,312.00 | — | -$415,889.00 |
|---|
| 2022-01-31 | — | — | -$314,264.00 | — | -$393,723.00 |
|---|
| 2021-10-31 | — | — | -$341,097.00 | — | -$415,053.00 |
|---|
| 2021-07-31 | — | — | -$298,855.00 | — | -$255,499.00 |
|---|
| 2021-04-30 | — | — | -$362,890.00 | — | -$611,572.00 |
|---|
| 2021-01-31 | — | — | -$294,543.00 | — | -$261,111.00 |
|---|
| 2020-10-31 | — | — | -$318,346.00 | — | -$326,843.00 |
|---|
| 2020-07-31 | — | — | -$336,355.00 | — | -$346,771.00 |
|---|
| 2020-04-30 | — | — | -$283,282.00 | — | -$293,811.00 |
|---|
| 2020-01-31 | — | — | -$220,522.00 | — | -$230,596.00 |
|---|
| 2019-10-31 | — | — | -$176,264.00 | — | -$186,909.00 |
|---|
| 2019-07-31 | — | — | -$160,049.00 | — | -$169,832.00 |
|---|
| 2019-04-30 | — | — | -$166,272.00 | — | -$179,925.00 |
|---|
| 2018-07-31 | — | — | -$220,795.00 | — | -$303,463.00 |
|---|
| 2018-01-31 | $89,732.00 | $21,824.00 | — | — | -$342,880.00 |
|---|
| 2017-10-31 | $196,013.00 | $47,476.00 | — | — | -$313,463.00 |
|---|
| 2017-07-31 | $160,012.00 | $44,717.00 | — | — | -$302,180.00 |
|---|
| 2017-04-30 | $72,859.00 | $16,986.00 | — | — | -$327,643.00 |
|---|
| 2017-01-31 | $65,165.00 | $14,705.00 | — | — | -$322,272.00 |
|---|
| 2016-10-31 | $111,318.00 | $27,722.00 | — | — | -$378,466.00 |
|---|
| 2016-07-31 | $133,834.00 | $35,187.00 | — | — | -$1.01M |
|---|
| 2016-04-30 | $60,844.00 | $19,455.00 | -$3.6M | — | -$3.6M |
|---|
| 2016-01-31 | $148,791.00 | $30,862.00 | -$338,448.00 | — | -$338,448.00 |
|---|
| 2015-10-31 | $96,267.00 | $38,950.00 | -$830,747.00 | — | -$830,747.00 |
|---|
| 2015-07-31 | $113,589.00 | $29,443.00 | -$350,778.00 | — | -$350,778.00 |
|---|
| 2015-04-30 | $32,716.00 | $20,565.00 | $14,446.00 | — | $14,446.00 |
|---|
| 2015-01-31 | — | — | -$5,350.00 | — | -$5,350.00 |
|---|
| 2014-10-31 | — | — | -$2,231.00 | — | -$2,231.00 |
|---|
| 2014-07-31 | — | — | — | — | -$23,121.00 |
|---|
| 2014-04-30 | — | — | — | — | -$1,750.00 |
|---|
| 2014-01-31 | — | — | — | — | -$2,180.00 |
|---|
| 2013-10-31 | — | — | — | — | -$2,758.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | — | — | -$4.8M | — | -$4.64M |
|---|
| 2024-07-31 | $322,000.00 | $82,052.00 | -$983,560.00 | — | -$702,486.00 |
|---|
| 2023-07-31 | — | — | -$961,568.00 | — | -$1.3M |
|---|
| 2022-07-31 | — | — | -$1.14M | — | -$1.36M |
|---|
| 2021-07-31 | — | — | -$1.27M | — | -$1.46M |
|---|
| 2020-07-31 | — | — | -$1.02M | — | -$1.06M |
|---|
| 2019-07-31 | — | — | -$783,993.00 | — | -$838,518.00 |
|---|
| 2018-07-31 | — | — | -$1.95M | — | -$2.05M |
|---|
| 2017-07-31 | $409,354.00 | $104,130.00 | — | — | -$1.33M |
|---|
| 2016-07-31 | $439,736.00 | $124,454.00 | — | — | -$5.78M |
|---|
| 2015-07-31 | $146,305.00 | $50,008.00 | -$346,413.00 | — | -$346,413.00 |
|---|
| 2014-07-31 | — | — | -$29,809.00 | — | -$29,809.00 |
|---|