Revenue
4.1 million USD
2024 Q3 · USD
Exact inputs and evidence
- Revenue: 4100000 USD Source
54 filing records in this dataset, filed from 2017-07-17 to 2024-07-02. Reported financial figures are available; chart coverage varies by period.
4.1 million USD
2024 Q3 · USD
-97.61%
2024 Q3 · %
-3.89 million USD
2024 Q3 · USD
-3.89 million USD
2024 Q3 · USD
1199000 Unit12
6755686 shares
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2024-07-02.
Financial data available through: 2023-08-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 36 million
–
Current period
USD 17.1 million
–
17100000 − 36000000 = -18900000 USD
36000000 USD · 2021-09-01 – 2022-08-31
Inspect prior input Prior source17100000 USD · 2022-09-01 – 2023-08-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 44 million
–
Current period
−USD 33.09 million
–
-33086000 − -43995000 = 10909000 USD
-43995000 USD · 2021-09-01 – 2022-08-31
Inspect prior input Prior source-33086000 USD · 2022-09-01 – 2023-08-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 17.52 million
–
Current period
−USD 9.24 million
–
-9243000 − -17520000 = 8277000 USD
-17520000 USD · 2021-09-01 – 2022-08-31
Inspect prior input Prior source-9243000 USD · 2022-09-01 – 2023-08-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 494,000
–
Current period
USD 346,000
–
346000 − 494000 = -148000 USD
494000 USD · 2021-09-01 – 2022-08-31
Inspect prior input Prior source346000 USD · 2022-09-01 – 2023-08-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2015-09-01 – 2016-08-31 | 8460653 | Unavailable | Unavailable | Unavailable | -1854556 | Unavailable | Source
|
| 2017 2016-09-01 – 2017-08-31 | 20244419 | 27736409 Derived | -7491990 | 0 Derived | -7491990 | Unavailable | Source
|
| 2018 2017-09-01 – 2018-08-31 | 34959000 | 46531000 Derived | -11572000 | 5251000 Derived | -16823000 | Unavailable | Source
|
| 2019 2018-09-01 – 2019-08-31 | 53436000 | 63109000 Derived | -9673000 | 9027000 Derived | -18700000 | Unavailable | Source
|
| 2021 2020-09-01 – 2021-08-31 | 23400000 | 50745000 Derived | -27345000 | 2531000 Derived | -29876000 | -24078000 Derived | Source
|
| 2022 2021-09-01 – 2022-08-31 | 36000000 | 79244000 Derived | -43244000 | 751000 Derived | -43995000 | -18014000 Derived | Source
|
| 2023 2022-09-01 – 2023-08-31 | 17100000 | 51057000 Derived | -33957000 | -871000 Derived | -33086000 | -9589000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 8460653 |
|
| 2017 | Revenue | 20244419 |
|
| 2018 | Revenue | 34959000 |
|
| 2019 | Revenue | 53436000 |
|
| 2021 | Revenue | 23400000 |
|
| 2022 | Revenue | 36000000 |
|
| 2023 | Revenue | 17100000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | 139.3% |
|
| 2018 | Year over year | 72.7% |
|
| 2019 | Year over year | 52.9% |
|
| 2021 | Year over year | No prior comparable period |
|
| 2022 | Year over year | 53.8% |
|
| 2023 | Year over year | -52.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-08-31 | Operating margin | Not reported |
|
| 2017 | Operating margin | -37% |
|
| 2018 | Operating margin | -33.1% |
|
| 2019 | Operating margin | -18.1% |
|
| 2021 | Operating margin | -116.9% |
|
| 2022 | Operating margin | -120.1% |
|
| 2023 | Operating margin | -198.6% |
|
| 2016 | Net margin | -21.9% |
|
| 2017 | Net margin | -37% |
|
| 2018 | Net margin | -48.1% |
|
| 2019 | Net margin | -35% |
|
| 2021 | Net margin | -127.7% |
|
| 2022 | Net margin | -122.2% |
|
| 2023 | Net margin | -193.5% |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | -102.9% |
|
| 2022 | Free cash flow margin | -50% |
|
| 2023 | Free cash flow margin | -56.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | -740763 |
|
| 2017 | Operating cash flow | -7576927 |
|
| 2018 | Operating cash flow | -9538000 |
|
| 2019 | Operating cash flow | -2086000 |
|
| 2021 | Operating cash flow | -21512000 |
|
| 2022 | Operating cash flow | -17520000 |
|
| 2023 | Operating cash flow | -9243000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | -24078000 |
|
| 2022 | Free cash flow | -18014000 |
|
| 2023 | Free cash flow | -9589000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-08-31 | Liabilities / assets | Not reported |
|
| 2017 | Liabilities / assets | 40.5% |
|
| 2018 | Liabilities / assets | 149.1% |
|
| 2019 | Liabilities / assets | 153.7% |
|
| 2021 | Liabilities / assets | 35% |
|
| 2022 | Liabilities / assets | 124.5% |
|
| 2023 | Liabilities / assets | 886.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 0.8× |
|
| 2017 | Current assets / current liabilities | 2.36× |
|
| 2018 | Current assets / current liabilities | 0.46× |
|
| 2019 | Current assets / current liabilities | 0.44× |
|
| 2021 | Current assets / current liabilities | 0.34× |
|
| 2022 | Current assets / current liabilities | 0.79× |
|
| 2023 | Current assets / current liabilities | 0.07× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2015-09-01 – 2016-08-31 | −USD 1.85 million Exact valueExact value: -1854556 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 740,763 Exact valueExact value: -740763 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2016-09-01 – 2017-08-31 | −USD 7.49 million Exact valueExact value: -7491990 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.58 million Exact valueExact value: -7576927 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2017-09-01 – 2018-08-31 | −USD 16.82 million Exact valueExact value: -16823000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.54 million Exact valueExact value: -9538000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2018-09-01 – 2019-08-31 | −USD 18.7 million Exact valueExact value: -18700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.09 million Exact valueExact value: -2086000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2020-09-01 – 2021-08-31 | −USD 29.88 million Exact valueExact value: -29876000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 21.51 million Exact valueExact value: -21512000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.57 million Exact valueExact value: 2566000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 24.08 million Calculation and evidence-21512000 − 2566000 USD Exact free cash flow: -24078000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2021-09-01 – 2022-08-31 | −USD 44 million Exact valueExact value: -43995000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 17.52 million Exact valueExact value: -17520000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 494,000 Exact valueExact value: 494000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 18.01 million Calculation and evidence-17520000 − 494000 USD Exact free cash flow: -18014000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2022-09-01 – 2023-08-31 | −USD 33.09 million Exact valueExact value: -33086000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.24 million Exact valueExact value: -9243000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 346,000 Exact valueExact value: 346000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.59 million Calculation and evidence-9243000 − 346000 USD Exact free cash flow: -9589000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
54 filings · 2,332 latest values · 2,332 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001675634, 1675634, PIXY, edgar:1675634
Also known as SHIFTPIXY, INC., ShiftPixy, Inc.