Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-08-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2012-11-30 | — | $3.89M | $3.41M | $2.62M | $2.62M |
|---|
| 2012-08-31 | — | $5.4M | $3.92M | $4.53M | $4.53M |
|---|
| 2012-05-31 | — | $4.61M | $4.08M | $2M | $2M |
|---|
| 2012-02-29 | — | $5.16M | $4.53M | $2.46M | $2.46M |
|---|
| 2011-11-30 | — | $3.19M | $2.69M | $1.34M | $1.34M |
|---|
| 2011-08-31 | — | $6.37M | $5.86M | $5.76M | $5.76M |
|---|
| 2011-06-30 | $6.28M | $3.27M | $3.2M | $3.21M | $3.21M |
|---|
| 2011-05-31 | — | $3.25M | $2.73M | $2.73M | $2.73M |
|---|
| 2011-02-28 | — | $2.56M | $2.2M | $2.2M | $2.2M |
|---|
| 2010-12-31 | — | $3.12M | $2.54M | $2.56M | $2.56M |
|---|
| 2010-11-30 | — | $3.06M | $2.72M | $2.74M | $2.74M |
|---|
| 2010-06-30 | $5.99M | $2.62M | $2.56M | $2.57M | $2.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $2.64M | $1.43M | — | -$8.13M | -$7.96M |
|---|
| 2024-08-31 | $3M | -$1,184.00 | — | -$10.71M | -$8.67M |
|---|
| 2012-08-31 | — | $18.36M | $15.22M | $9.65M | $9.65M |
|---|
| 2011-08-31 | — | $15.25M | $13.5M | $13.43M | $13.43M |
|---|
| 2010-12-31 | — | $13.53M | $11.93M | $11.97M | $11.97M |
|---|
| 2009-12-31 | — | $10.78M | $10.25M | $10.2M | $10.2M |
|---|