| Period Ending: |
LTM
(Last Twelve Months) |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
|---|---|---|---|---|---|---|
| Report Filing | 2023-09-15 | 2022-09-28 | 2021-09-28 | 2020-06-30 | 2019-06-30 | |
| Revenue | 88902048 | 79418473 | 54075922 | 39938472 | 22842765 | |
| Cost of Revenue | 54104587 | 46218580 | 31257358 | 24810907 | 14967248 | |
| Gross Profit | 34797461 | 33199893 | 22818564 | 15127565 | 7875517 | |
| Operating Expenses | 48281004 | 30887856 | 19858000 | 12219616 | 7040844 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 45220970 | 30887856 | 19858000 | 12219616 | 7040844 | |
| Other Operating Expenses | 3060034 | 0 | 0 | 0 | 0 | |
| Operating Income | -13483543 | 2312037 | 2960564 | 2907949 | 834673 | |
| Net Non-Operating Interest | 0 | 996328 | 307570 | 0 | -945 | |
| Interest Income | 1066280 | 458159 | 153785 | 168283 | 109834 | |
| Interest Expense | 1066280 | -538169 | -153785 | 168283 | 110779 | |
| Equity & Other Income/(Expense) | -1184030 | -1244747 | -3277121 | -147549 | -109834 | |
| Income Before Tax | -14667573 | 2063618 | -8987 | 2760400 | 723894 | |
| Income Tax Expense | -2690500 | 558975 | 766762 | 773438 | 195496 | |
| Income Attributable to Non-Controlling Interest | -11683 | -13232 | 0 | 0 | 0 | |
| Net Income | -11965390 | 1517875 | -775749 | 1986962 | 528398 | |
| Depreciation and Amortization | 828988 | 601831 | 94166 | -2907949 | -834673 | |
| EBITDA | -12654555 | 2913868 | 3054730 | 0 | 0 | |
| Earnings Per Share (EPS) | -0.4 | 0.0546 | -0.0293 | 0.0702 | 0.0187 | |
| Diluted Earnings Per Share | -0.4 | 0.0546 | -0.0293 | 0.0702 | 0.0187 | |
| Weighted Average Shares Outstanding | 29713354 | 27781493 | 26448663 | 28300247 | 28300247 | |
| Diluted Weighted Average Shares Outstanding | 29713354 | 27781493 | 26448663 | 28300247 | 28300247 |
