Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $2.58M | $2.06M | -$512,000.00 | — | -$145,000.00 |
|---|
| 2026-01-31 | $1.45M | $1.17M | -$878,000.00 | — | -$852,000.00 |
|---|
| 2025-10-31 | $1.65M | $1.4M | -$668,000.00 | — | -$815,000.00 |
|---|
| 2025-07-31 | $1.31M | $1.08M | -$2.07M | — | -$2.07M |
|---|
| 2025-04-30 | $1.15M | $893,000.00 | -$1.39M | — | -$1.39M |
|---|
| 2025-01-31 | $1.09M | $899,000.00 | -$1.25M | — | -$1.24M |
|---|
| 2024-10-31 | $1.24M | $1.02M | -$1.43M | — | -$1.25M |
|---|
| 2024-07-31 | $1.09M | $915,000.00 | -$1.17M | — | -$1.01M |
|---|
| 2024-04-30 | $1.13M | $847,000.00 | -$1.56M | — | -$1.4M |
|---|
| 2024-01-31 | $1.15M | $995,000.00 | -$1.16M | — | -$1.04M |
|---|
| 2023-10-31 | $1.42M | $1.29M | -$1.23M | — | -$1.09M |
|---|
| 2023-07-31 | $1.22M | $1.06M | -$1.45M | — | -$1.62M |
|---|
| 2023-04-30 | $845,000.00 | $737,000.00 | -$1.91M | — | -$1.99M |
|---|
| 2023-01-31 | $1.07M | $966,000.00 | -$2.18M | -$2.29M | -$2.29M |
|---|
| 2022-10-31 | $1.44M | $1.17M | -$3.18M | -$3.02M | -$3.02M |
|---|
| 2022-07-31 | $1.71M | $1.5M | -$2.76M | -$2.73M | -$2.73M |
|---|
| 2022-04-30 | $1.74M | $1.61M | -$1.26M | -$1.46M | -$1.46M |
|---|
| 2022-01-31 | $1.6M | $1.45M | -$1.64M | -$1.69M | -$1.69M |
|---|
| 2021-10-31 | $1.67M | $1.56M | -$952,382.00 | -$958,152.00 | -$958,152.00 |
|---|
| 2021-07-31 | $1.37M | $1.23M | -$1.39M | -$1.41M | -$1.41M |
|---|
| 2021-04-30 | $1.2M | $1.06M | -$2.23M | -$2.24M | -$2.24M |
|---|
| 2021-01-31 | $1.37M | $1.2M | -$8.17M | -$8.15M | -$8.15M |
|---|
| 2020-10-31 | -$1.98M | $882,564.00 | -$5.15M | -$5.16M | -$5.16M |
|---|
| 2020-07-31 | $767,333.00 | $666,426.00 | -$5.25M | -$5.26M | -$5.26M |
|---|
| 2020-04-30 | $608,230.00 | $510,952.00 | -$1.36M | -$1.46M | -$1.46M |
|---|
| 2020-01-31 | $696,948.00 | $597,228.00 | -$688,785.00 | -$696,441.00 | -$696,441.00 |
|---|
| 2019-10-31 | -$1.04M | $479,447.00 | -$710,740.00 | -$722,079.00 | -$722,079.00 |
|---|
| 2019-07-31 | $578,705.00 | $498,075.00 | -$339,144.00 | -$350,595.00 | -$350,297.00 |
|---|
| 2019-04-30 | $361,969.00 | $293,378.00 | -$437,262.00 | -$421,088.00 | -$420,748.00 |
|---|
| 2019-01-31 | $175,953.00 | $130,534.00 | -$289,343.00 | -$244,537.00 | -$244,197.00 |
|---|
| 2018-10-31 | $248,136.00 | $177,109.00 | -$418,443.00 | -$425,987.00 | -$425,646.00 |
|---|
| 2018-07-31 | $206,204.00 | $167,233.00 | -$301,450.00 | -$307,289.00 | -$306,949.00 |
|---|
| 2018-04-30 | $92,560.00 | $72,077.00 | -$2.36M | -$2.54M | -$2.6M |
|---|
| 2018-01-31 | $417,630.00 | $338,813.00 | -$414,621.00 | -$156,163.00 | -$132,125.00 |
|---|
| 2017-10-31 | $262,620.00 | $191,709.00 | -$897,467.00 | -$988,440.00 | -$932,375.00 |
|---|
| 2017-07-31 | $166,635.00 | $128,715.00 | -$901,421.00 | -$931,169.00 | -$884,400.00 |
|---|
| 2017-04-30 | $140,005.00 | $88,210.00 | -$2.6M | -$2.95M | -$2.91M |
|---|
| 2017-01-31 | $585.00 | $585.00 | -$4.24M | — | -$4.24M |
|---|
| 2016-10-31 | $31,875.00 | -$13,143.00 | -$425,178.00 | — | -$413,392.00 |
|---|
| 2016-07-31 | $24,710.00 | -$1,743.00 | -$163,120.00 | — | -$225,488.00 |
|---|
| 2016-04-30 | $66,701.00 | $61,053.00 | -$256,270.00 | — | -$295,533.00 |
|---|
| 2016-01-31 | $61,595.00 | $44,311.00 | -$198,750.00 | — | -$318,788.00 |
|---|
| 2015-10-31 | $115,629.00 | $81,218.00 | -$324,215.00 | — | -$349,928.00 |
|---|
| 2015-07-31 | $32,000.00 | $17,000.00 | -$381,975.00 | — | -$362,926.00 |
|---|
| 2015-04-30 | $19,599.00 | $10,170.00 | — | — | -$12,954.00 |
|---|
| 2015-01-31 | $2,000.00 | $808.00 | — | — | -$14,014.00 |
|---|
| 2014-10-31 | $4,417.00 | $2,953.00 | — | — | -$18,428.00 |
|---|
| 2014-07-31 | $21,235.00 | $13,437.00 | — | — | -$6,332.00 |
|---|
| 2014-04-30 | $17,938.00 | $10,196.00 | — | — | -$5,999.00 |
|---|
| 2014-01-31 | $5,253.00 | $1,526.00 | — | — | -$35,058.00 |
|---|
| 2013-10-31 | $8,604.00 | $7,723.00 | — | — | -$10,797.00 |
|---|
| 2013-07-31 | $43,453.00 | $15,276.00 | -$11,650.00 | — | -$11,650.00 |
|---|
| 2013-04-30 | $29,134.00 | $14,659.00 | $951.00 | — | $2,631.00 |
|---|
| 2013-01-31 | $2,449.00 | $1,013.00 | — | — | -$12,970.00 |
|---|
| 2012-10-31 | $7,539.00 | -$1,913.00 | — | — | -$30,818.00 |
|---|
| 2012-07-31 | $38,926.00 | $6,792.00 | $2,924.00 | — | $2,924.00 |
|---|
| 2012-04-30 | $29,679.00 | $14,263.00 | $12,427.00 | — | $12,427.00 |
|---|
| 2012-01-31 | $11,005.00 | $6,891.00 | — | — | $3,065.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $5.2M | $4.27M | -$5.39M | — | -$5.52M |
|---|
| 2024-10-31 | $4.62M | $3.78M | -$5.32M | — | -$4.71M |
|---|
| 2023-10-31 | $4.56M | $4.05M | -$6.77M | — | -$6.99M |
|---|
| 2022-10-31 | $6.49M | $5.74M | -$8.84M | -$8.9M | -$8.9M |
|---|
| 2021-10-31 | $5.6M | $5.05M | -$12.74M | -$12.76M | -$12.76M |
|---|
| 2020-10-31 | $95,455.00 | $2.66M | -$12.44M | -$12.58M | -$12.58M |
|---|
| 2019-10-31 | $71,650.00 | $1.4M | -$1.78M | -$1.74M | -$1.74M |
|---|
| 2018-10-31 | $964,530.00 | $755,232.00 | -$3.49M | -$3.43M | -$3.46M |
|---|
| 2017-10-31 | $569,845.00 | $409,219.00 | -$8.64M | -$9.11M | -$8.97M |
|---|
| 2016-10-31 | $184,881.00 | $90,479.00 | -$1.04M | — | -$1.25M |
|---|
| 2015-10-31 | $147,629.00 | $98,218.00 | -$744,309.00 | — | -$738,354.00 |
|---|
| 2014-10-31 | $49,198.00 | $29,139.00 | — | — | -$65,817.00 |
|---|
| 2013-10-31 | $82,968.00 | $38,528.00 | — | — | -$32,175.00 |
|---|
| 2012-10-31 | $87,149.00 | $26,034.00 | — | — | -$13,336.00 |
|---|
| 2011-10-31 | $18,079.00 | $7,086.00 | — | — | -$11,725.00 |
|---|