Quarterly
Annual
| Unit: USD | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2020-07-31 | 2020-01-31 | 2019-07-31 | 2019-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 25,000 | 125,000 | 150,000 | 100,000 | 1,900,000 | 300,000 | 881,230 | 261,925 | 7,680 | 516,475 | -338,675 | 56,380 | 573,240 | 645,990 | 769,689.5 |
cost of revenue | 139,838 | 142,785 | 140,511 | 146,908 | 145,522 | 139,999 | 0 | 0 | 0 | 0 | 113,705 | 113,705 | 0 | 0 | 0 |
gross profit | -114,838 | -17,785 | 9,489 | -46,908 | 1,754,478 | 160,001 | 881,230 | 261,925 | 7,680 | 516,475 | -452,380 | -57,325 | 573,240 | 645,990 | 769,689.5 |
operating expenses | |||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 93,000 | 72,000 | 82,238 | 72,000 | 48,000 | 5,000 | 225,734 | 118,682 | 0 | 225,113 | 2,907,314 | -2,468,140 | 0 | 0 | 274,048.75 |
general and administrative | |||||||||||||||
total operating expenses | 479,516 | 709,779 | 530,684 | 629,934 | 581,112 | 562,896 | 466,168 | 479,938 | 827,100 | 878,155 | 4,943,190 | 2,581,845 | 3,730,390 | 1,550,630 | 327,739.75 |
operating income | 432,678 | 781,779 | 4,029,689 | 701,934 | 629,112 | 567,896 | 691,902 | 598,620 | 827,100 | 1,103,268 | -2,035,876 | 113,705 | 3,730,390 | 1,550,630 | -593,177 |
net income | -547,520 | -656,779 | -1,224,922 | -601,934 | 1,333,888 | -267,896 | 494,921 | -336,695 | -819,420 | -586,793 | 5,531,986 | -3,961,790 | -3,100,320 | -891,790 | 176,512.5 |
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