Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-01-25 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.78M | $264,662.00 | -$109,860.00 | -$107,000.00 | $17,549.00 |
|---|
| 2026-01-31 | $709,625.00 | $316,343.00 | $46,731.00 | $46,731.00 | -$44,362.00 |
|---|
| 2025-10-31 | $427,115.00 | $260,803.00 | $99,170.00 | $99,290.00 | $35,810.00 |
|---|
| 2025-07-31 | $103,899.00 | $68,781.00 | -$32,440.00 | -$32,440.00 | -$46,301.00 |
|---|
| 2025-04-30 | $1.95M | $1.16M | $1.08M | $1.08M | $800,332.00 |
|---|
| 2025-01-31 | $308,318.00 | $189,312.00 | $108,874.00 | $108,257.00 | $72,978.00 |
|---|
| 2024-10-31 | $292,118.00 | $155,834.00 | $62,600.00 | $60,775.00 | $32,647.00 |
|---|
| 2024-07-31 | $108,477.00 | $73,173.00 | -$45,414.00 | -$45,414.00 | -$55,211.00 |
|---|
| 2024-04-30 | $544,594.00 | $351,611.00 | $232,683.00 | $232,788.00 | $167,919.00 |
|---|
| 2024-01-31 | $26,100.00 | $26,100.00 | $5,948.00 | $5,948.00 | $5,948.00 |
|---|
| 2023-10-31 | $0.00 | $0.00 | -$8,755.00 | -$8,755.00 | -$8,755.00 |
|---|
| 2023-07-31 | $0.00 | $0.00 | -$24,247.00 | -$24,247.00 | -$24,247.00 |
|---|
| 2023-04-30 | $3,000.00 | — | — | -$4,385.00 | -$4,385.00 |
|---|
| 2023-01-31 | $10,000.00 | — | — | -$24,577.00 | -$24,577.00 |
|---|
| 2022-10-31 | $10,000.00 | — | — | $2,601.00 | $2,601.00 |
|---|
| 2022-07-31 | $15,000.00 | — | $2,134.00 | $2,134.00 | $2,134.00 |
|---|
| 2022-04-30 | $45,000.00 | — | — | -$26,807.00 | -$26,807.00 |
|---|
| 2022-01-31 | $30,000.00 | — | — | $8,917.00 | $8,917.00 |
|---|
| 2021-10-31 | $45,000.00 | — | -$29,991.00 | $15,009.00 | $15,009.00 |
|---|
| 2021-07-31 | $0.00 | — | -$10,486.00 | $142,563.00 | $142,563.00 |
|---|
| 2021-04-30 | $0.00 | — | -$25,563.00 | -$25,563.00 | -$25,563.00 |
|---|
| 2021-01-31 | $0.00 | — | -$2,899.00 | -$2,899.00 | -$2,899.00 |
|---|
| 2020-10-31 | $0.00 | — | -$12,385.00 | -$12,385.00 | -$12,385.00 |
|---|
| 2020-07-31 | $0.00 | — | -$11,247.00 | -$11,247.00 | -$11,247.00 |
|---|
| 2020-04-30 | $0.00 | — | -$26,337.00 | -$26,337.00 | -$26,337.00 |
|---|
| 2020-01-31 | $0.00 | — | -$6,594.00 | -$6,594.00 | -$6,594.00 |
|---|
| 2019-10-31 | $0.00 | — | -$19,519.00 | -$19,519.00 | -$19,519.00 |
|---|
| 2019-07-31 | $0.00 | — | -$19,884.00 | — | -$19,884.00 |
|---|
| 2019-04-30 | $0.00 | $0.00 | -$13,596.00 | -$13,596.00 | -$13,596.00 |
|---|
| 2019-01-31 | $0.00 | $0.00 | -$36,696.00 | -$36,696.00 | -$36,696.00 |
|---|
| 2018-10-31 | $0.00 | $5,890.00 | -$8,060.00 | -$8,060.00 | -$40,049.00 |
|---|
| 2018-07-31 | $0.00 | $0.00 | -$15,826.00 | — | -$15,826.00 |
|---|
| 2018-04-30 | $0.00 | $0.00 | — | — | -$4,195.00 |
|---|
| 2018-01-31 | $0.00 | $0.00 | — | — | -$12,750.00 |
|---|
| 2017-10-31 | $0.00 | $19,930.00 | $5,780.00 | — | $5,780.00 |
|---|
| 2017-07-31 | $18,400.00 | $15,500.00 | — | — | $9,569.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $3.03M | $910,589.00 | $3,601.00 | $6,581.00 | -$37,304.00 |
|---|
| 2025-04-30 | $2.66M | $1.58M | $1.21M | $1.2M | $850,746.00 |
|---|
| 2024-04-30 | $570,694.00 | $377,711.00 | $205,629.00 | $205,734.00 | $140,865.00 |
|---|
| 2023-04-30 | $38,000.00 | $38,000.00 | -$24,227.00 | -$24,227.00 | -$24,227.00 |
|---|
| 2022-04-30 | $120,000.00 | — | -$13,367.00 | $139,682.00 | $139,682.00 |
|---|
| 2021-04-30 | $0.00 | — | -$52,094.00 | -$52,094.00 | -$52,094.00 |
|---|
| 2020-04-30 | $0.00 | — | -$72,334.00 | -$72,334.00 | -$72,334.00 |
|---|
| 2019-04-30 | $0.00 | $0.00 | -$71,811.00 | -$71,811.00 | -$106,167.00 |
|---|
| 2018-04-30 | $0.00 | $0.00 | -$48,649.00 | — | -$1,595.00 |
|---|
| 2017-01-25 | $0.00 | $0.00 | — | — | -$7,175.00 |
|---|