Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-07-31 to 2026-01-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $6.97M | $391,308.00 | -$1.57M | — | -$1.62M |
|---|
| 2025-10-31 | $3M | $2.26M | $54,684.00 | — | — |
|---|
| 2025-07-31 | $3M | $2.26M | $1.49M | — | $1.26M |
|---|
| 2025-04-30 | $3M | $2.26M | $1.28M | — | $10,389.00 |
|---|
| 2025-01-31 | $3.27M | $2.53M | $530,291.00 | — | -$411,209.00 |
|---|
| 2024-10-31 | $3.27M | $2.53M | $2.33M | -$1.37M | -$1.37M |
|---|
| 2024-07-31 | $3.27M | $2.53M | $2.44M | — | -$4.22M |
|---|
| 2024-04-30 | $3.75M | $3.01M | $2.85M | $6.73M | $1.79M |
|---|
| 2024-01-31 | $480,768.00 | $336,538.00 | $334,633.00 | -$3.77M | $279,417.00 |
|---|
| 2023-10-31 | $2.3M | $646,963.00 | -$1.27M | $1.76M | $1.76M |
|---|
| 2023-07-31 | $3.12M | $892,749.00 | -$1.85M | -$846,765.00 | -$846,765.00 |
|---|
| 2023-04-30 | $2.29M | $400,305.00 | -$13.34M | -$6.98M | -$6.98M |
|---|
| 2023-01-31 | $1.61M | $1.07M | -$1.04M | -$6.83M | -$48.88M |
|---|
| 2022-10-31 | $2.44M | $287,041.00 | -$4.51M | -$9.12M | -$11.02M |
|---|
| 2022-07-31 | $3.58M | $1.02M | -$3.07M | -$2.51M | -$4.27M |
|---|
| 2022-04-30 | $4M | $418,917.00 | -$6.9M | -$2.85M | -$7.14M |
|---|
| 2022-01-31 | $4.19M | $954,809.00 | -$2.76M | -$1.96M | -$2.37M |
|---|
| 2021-10-31 | $5.4M | $2.08M | -$35.1M | -$38.83M | -$38.83M |
|---|
| 2021-07-31 | $2.54M | $785,222.00 | -$2.49M | -$3.44M | -$3.44M |
|---|
| 2021-04-30 | $3.5M | $1.58M | -$1.07M | -$13.41M | -$13.41M |
|---|
| 2021-01-31 | $4.12M | $878,155.00 | -$996,472.00 | -$1.29M | -$1.29M |
|---|
| 2020-10-31 | $2.62M | $1.04M | -$202,553.00 | -$2.52M | -$2.52M |
|---|
| 2020-07-31 | $564,985.00 | -$371,915.00 | -$1.46M | -$1.37M | -$1.37M |
|---|
| 2020-04-30 | — | — | -$5.35M | -$6.17M | -$6.17M |
|---|
| 2020-01-31 | — | — | -$628,451.00 | -$1.35M | -$1.35M |
|---|
| 2019-10-31 | — | — | -$694,341.00 | -$1.45M | -$1.45M |
|---|
| 2019-07-31 | $0.00 | — | -$247,567.00 | -$265,067.00 | -$265,067.00 |
|---|
| 2019-04-30 | $0.00 | — | -$12,248.00 | -$12,248.00 | -$12,248.00 |
|---|
| 2019-01-31 | $0.00 | — | -$3,472.00 | -$3,472.00 | -$3,472.00 |
|---|
| 2018-10-31 | $0.00 | $0.00 | -$6,052.00 | -$6,052.00 | -$6,052.00 |
|---|
| 2018-07-31 | $0.00 | $0.00 | -$6,517.00 | -$6,517.00 | -$6,517.00 |
|---|
| 2018-04-30 | $0.00 | $0.00 | -$3,747.00 | — | -$3,747.00 |
|---|
| 2018-01-31 | $0.00 | $0.00 | -$2,293.00 | — | -$2,293.00 |
|---|
| 2017-10-31 | $5,300.00 | $5,300.00 | $898.00 | — | $864.00 |
|---|
| 2017-07-31 | $7,940.00 | $7,940.00 | -$2,470.00 | — | -$2,470.00 |
|---|
| 2017-04-30 | $9,900.00 | $9,900.00 | $4,637.00 | — | $4,637.00 |
|---|
| 2017-01-31 | $0.00 | $0.00 | -$2,125.00 | — | -$2,125.00 |
|---|
| 2016-10-31 | $4,800.00 | $4,800.00 | $3,300.00 | — | $3,300.00 |
|---|
| 2016-07-31 | $0.00 | $0.00 | -$2,020.00 | — | -$2,020.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-04-30 | $12.82M | $9.84M | $6.58M | $6.65M | $3.49M |
|---|
| 2024-04-30 | $5.2M | $4.02M | $3.85M | $3.87M | $2.63M |
|---|
| 2023-04-30 | $9.92M | $2.78M | -$21.96M | -$25.28M | -$71.15M |
|---|
| 2022-04-30 | $16.1M | $4.22M | -$46.71M | -$46.53M | -$51.77M |
|---|
| 2021-04-30 | $10.8M | $3.12M | -$3.73M | -$18.59M | -$18.59M |
|---|
| 2020-04-30 | $686,179.00 | -$684,718.00 | -$6.92M | -$9.23M | -$9.23M |
|---|
| 2019-04-30 | $0.00 | — | -$28,289.00 | -$28,289.00 | -$28,289.00 |
|---|
| 2018-04-30 | $13,240.00 | $13,240.00 | -$7,780.00 | -$7,780.00 | -$7,780.00 |
|---|
| 2017-04-30 | $14,700.00 | $14,700.00 | $3,792.00 | — | $3,792.00 |
|---|