Type |
yearly
|
yearly
|
yearly
|
yearly
|
yearly
|
Date |
2023-06-30
|
2022-06-30
|
2021-06-30
|
2020-06-30
|
2019-06-30
|
Income before tax |
1.39M
|
-4.38400M
|
-3.08600M
|
-1.67300M
|
0.64M
|
Minority interest |
-
|
-
|
-
|
-
|
-
|
Net income |
10.64M
|
-4.45700M
|
-3.44100M
|
-4.13800M
|
0.66M
|
Selling general administrative |
34.83M
|
27.68M
|
20.77M
|
18.69M
|
15.67M
|
Selling and marketing expenses |
4.38M
|
2.61M
|
1.69M
|
2.48M
|
2.63M
|
Gross profit |
50.23M
|
34.59M
|
25.50M
|
23.21M
|
21.06M
|
Reconciled depreciation |
10.58M
|
8.66M
|
6.53M
|
4.42M
|
2.42M
|
Ebit |
1.54M
|
-4.29000M
|
-3.07800M
|
-1.67100M
|
0.35M
|
Ebitda |
12.12M
|
4.37M
|
3.46M
|
2.75M
|
2.77M
|
Depreciation and amortization |
10.58M
|
8.66M
|
6.53M
|
4.42M
|
2.42M
|
Non operating income net other |
-
|
-
|
-
|
-
|
-
|
Operating income |
0.44M
|
-4.06900M
|
-3.48500M
|
-2.39000M
|
0.35M
|
Other operating expenses |
29.95M
|
27.36M
|
20.89M
|
17.98M
|
27.97M
|
Interest expense |
0.15M
|
0.09M
|
0.00800M
|
0.00200M
|
0.30M
|
Tax provision |
-9.25000M
|
0.07M
|
0.35M
|
2.46M
|
-0.02000M
|
Interest income |
0.66M
|
0.18M
|
0.27M
|
0.22M
|
0.30M
|
Net interest income |
0.45M
|
0.00900M
|
0.26M
|
-0.00200M
|
0.19M
|
Extraordinary items |
-
|
-
|
-
|
-
|
-
|
Non recurring |
-
|
-
|
-
|
-
|
-
|
Other items |
-
|
-
|
-
|
-
|
-
|
Income tax expense |
-9.25000M
|
0.07M
|
0.35M
|
2.46M
|
-0.02000M
|
Total revenue |
69.70M
|
46.29M
|
33.37M
|
30.32M
|
28.31M
|
Total operating expenses |
49.79M
|
38.95M
|
28.99M
|
25.60M
|
20.72M
|
Cost of revenue |
19.47M
|
11.70M
|
7.87M
|
7.11M
|
7.25M
|
Total other income expense net |
0.51M
|
-0.03100M
|
0.24M
|
0.51M
|
0.30M
|
Discontinued operations |
-
|
-
|
-
|
-
|
-
|
Net income from continuing ops |
10.64M
|
-4.45700M
|
-3.44100M
|
-4.13800M
|
0.66M
|
Net income applicable to common shares |
10.64M
|
-4.45700M
|
-3.44100M
|
-4.13800M
|
0.66M
|
Preferred stock and other adjustments |
-
|
-
|
-
|
-
|
-
|