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Company research

Troika Media Group, Inc.

CIK 1021096Updated Sep 24, 2026

Name history
M2 nGage Group, Inc. · through Jun 20, 2017ROOMLINX INC · through Jul 12, 2016ARC COMMUNICATIONS INC · through Aug 17, 2004

TRKA price & chart

Provider market data
Historical security

This listing closed Dec 15, 2023. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12G filing

    15-12G · 2024-04-11 · 0000899140-24-000483

  2. EFFECT filing

    EFFECT · 2024-04-09 · 9999999995-24-000900

  3. POS AM filing

    POS AM · 2024-04-08 · 0000899140-24-000463

  4. 4 filing

    4 · 2024-04-08 · 0000899140-24-000462

  5. 4 filing

    4 · 2024-04-08 · 0000899140-24-000461

Show 5 more recent filings
  1. EFFECT filing

    EFFECT · 2024-04-05 · 9999999995-24-000869

  2. S-8 POS filing

    S-8 POS · 2024-04-04 · 0000899140-24-000450

  3. POS AM filing

    POS AM · 2024-04-04 · 0000899140-24-000449

  4. POS AM filing

    POS AM · 2024-04-04 · 0000899140-24-000448

  5. 4 filing

    4 · 2024-04-03 · 0000899140-24-000435

Financials

FY 2022 · USD
Revenue— · FY 2022
Net income-38,693,006USD · FY 2022
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

Cash— · FY 2022
Operating income-33,387,041USD · FY 2022
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

Diluted EPS-0.67USD per share · FY 2022
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2015FY 2014
ASSETS
AssetsUSD204,305,520
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

43,891,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

13,074,879
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

3,867,607
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Property, Plant and Equipment, NetUSD589,205
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

343,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

61,516
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

119,532
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

GoodwillUSD55,349,535
Source

10-Q · 2022-11-14 · 0001628280-22-029909

As of 2022-09-30

19,368,000
Source

10-Q · 2022-02-14 · 0001477932-22-000702

As of 2021-12-31

——
Intangible Assets, Net (Excluding Goodwill)USD70,306,005
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

2,603,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD——35,570
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

1,811,977
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD9,421,497
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

1,327,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

232,388
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

977,662
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Inventory, NetUSD———64,056
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Assets, CurrentUSD66,970,517
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

14,064,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

10,325,018
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

3,478,561
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Prepaid Expense and Other Assets, CurrentUSD——237,493
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

77,775
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Operating Lease, Right-of-Use AssetUSD8,965,426
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

6,887,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Other Assets, NoncurrentUSD2,124,832
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

———
LIABILITIES AND EQUITY
LiabilitiesUSD193,914,781
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

25,153,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

42,081,646
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

10,158,825
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Commitments and ContingenciesUSD—0
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD———144,000
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Common Stock, Value, IssuedUSD43,660
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

40,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

136,018
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

12,697
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Additional Paid in CapitalUSD236,876,523
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

204,788,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

105,353,800
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

37,899,229
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Retained Earnings (Accumulated Deficit)USD-225,582,006
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

-186,900,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

-134,629,262
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

-44,376,415
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-955,438
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

-418,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

-3,556
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

-8,456
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Stockholders' Equity Attributable to ParentUSD10,390,739
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

18,738,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

-28,999,000
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

-6,328,945
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Additional Paid in Capital, Common StockUSD—1,210,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Liabilities and EquityUSD204,305,520
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

43,891,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

13,074,879
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

3,867,607
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Current liabilities:
Liabilities, CurrentUSD103,268,059
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

18,068,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

40,283,061
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

7,226,356
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Operating Lease, Liability, CurrentUSD2,682,457
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

3,344,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Accounts Payable, CurrentUSD15,298,068
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

—5,159,171
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

3,861,906
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Operating Lease, Liability, NoncurrentUSD8,994,073
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

5,835,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Deferred Income Tax Liabilities, NetUSD—0
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Other Liabilities, NoncurrentUSD74,909
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

477,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Stockholders' Equity Attributable to Noncontrolling InterestUSD——-7,767
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

37,727
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD28,649,548
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

804,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

1,455,098
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

—
Deferred Compensation EquityUSD—9,318,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Deferred Revenue, CurrentUSD——825,859
Source

10-K · 2016-08-30 · 0001117768-16-001483

As of 2015-12-31

107,575
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Deferred Revenue, NoncurrentUSD———161,022
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Deferred Tax Liabilities, NetUSD0
Source

10-KT · 2023-03-07 · 0001628280-23-006731

As of 2022-12-31

———
Dividends PayableUSD———211,080
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD———12,233
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Long-term Debt, Excluding Current MaturitiesUSD65,581,203
Source

10-K · 2022-09-28 · 0001628280-22-025641

As of 2022-06-30

——8,932
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2015FY 2014
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD—16,000,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-81,479,644
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-2,671,020
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD3,097,780
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Share-based Payment Arrangement, Noncash ExpenseUSD16,307,583
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

—21,596,317
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

444,938
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-13,360,992
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-226,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-23,113
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-170,797
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Increase (Decrease) in InventoriesUSD———-207,340
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-KT · 2023-03-07 · 0001628280-23-006731

2022-07-01 to 2022-12-31

———
Net Cash Provided by (Used in) Operating ActivitiesUSD-7,103,274
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-6,838,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-4,601,202
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-588,332
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD82,730,000
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Net Cash Provided by (Used in) Investing ActivitiesUSD-82,893,824
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-1,534,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

812,756
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

754,761
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Payments to Acquire Property, Plant, and EquipmentUSD—1,376,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

—10,000
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD112,620,310
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

19,157,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

2,243,031
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-490,627
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD20,607,801
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD—9,628,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

As of 2021-06-30

——
Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD0
Source

10-KT · 2023-03-07 · 0001628280-23-006731

2022-07-01 to 2022-12-31

0
Source

10-Q · 2022-02-14 · 0001477932-22-000702

2021-07-01 to 2021-12-31

——
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-2,015,411
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Additional Financial Items
AmortizationUSD—2,168,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

691,218
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Share-based Payment Arrangement, ExpenseUSD——21,596,317
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

12,000
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Amortization of Debt Issuance CostsUSD791,292
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Amortization of Intangible AssetsUSD2,950,889
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

2,168,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

100,000
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
DepreciationUSD146,890
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

131,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Depreciation, NonproductionUSD———207,954
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Derivative, Gain (Loss) on Derivative, NetUSD638,622
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-72,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Dividends PayableUSD———211,080
Source

10-K · 2015-05-20 · 0001117768-15-000422

As of 2014-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD638,622
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

72,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD———-1,162,941
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Gain (Loss) on Extinguishment of DebtUSD———127,259
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

GoodwillUSD55,349,535
Source

10-Q · 2022-11-14 · 0001628280-22-029909

As of 2022-09-30

19,368,000
Source

10-Q · 2022-02-14 · 0001477932-22-000702

As of 2021-12-31

——
Goodwill and Intangible Asset ImpairmentUSD—0
Source

10-Q · 2021-11-15 · 0001477932-21-008126

2021-07-01 to 2021-09-30

——
Goodwill, Impairment LossUSD8,711,926
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

0
Source

10-Q · 2022-02-14 · 0001477932-22-000702

2021-07-01 to 2021-12-31

46,968,350
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Impairment of Intangible Assets (Excluding Goodwill)USD446,000
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Impairment of Intangible Assets, Finite-livedUSD445,667
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

0
Source

10-Q · 2022-02-14 · 0001477932-22-000702

2021-07-01 to 2021-12-31

——
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD—-15,997,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-26,390,178
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—-18,983,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

7,767
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

8,243
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——-55,089,466
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-6,131
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———-6,131
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Income Tax Expense (Benefit)USD35,925
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-216,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Net Income (Loss) Attributable to ParentUSD-38,693,006
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-15,997,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-81,471,877
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-2,662,777
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD——-81,646,877
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Nonoperating Income (Expense)USD—0
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-997,028
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-355,644
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Operating ExpensesUSD61,669,246
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

27,671,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

29,070,604
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

9,678,835
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Operating Lease, ExpenseUSD1,800,000
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Other Nonoperating Income (Expense)USD-5,270,040
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

3,202,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Proceeds from Contributed CapitalUSD——615,004
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Proceeds from Issuance of Common StockUSD—1,210,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

1,631,959
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2015FY 2014
Total RevenueUSD———7,369,590
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD45,271,857
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

24,040,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

29,070,604
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

1,941,075
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Operating Income (Loss)USD-33,387,041
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

0
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-25,393,150
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-2,309,245
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Other Nonoperating Income (Expense)USD-5,270,040
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

3,202,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-38,657,081
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-15,997,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-26,390,178
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-2,664,889
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Income Tax Expense (Benefit)USD35,925
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-216,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Net Income (Loss) Attributable to ParentUSD-38,693,006
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-15,997,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-81,471,877
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-2,662,777
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Earnings Per Share, BasicUSD per share-0.79
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

-1.03
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Earnings Per Share, DilutedUSD per share-0.67
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Weighted Average Number of Shares Outstanding, Basicshares49,225,698
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

15,544,032
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Weighted Average Number of Shares Outstanding, Dilutedshares57,604,077
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Additional Financial Items
Amortization of Intangible AssetsUSD2,950,889
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

2,168,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

100,000
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Current Income Tax Expense (Benefit)USD35,925
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Depreciation, Depletion and Amortization, NonproductionUSD——3,622
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Gain (Loss) on Derivative Instruments, Net, PretaxUSD638,622
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

72,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Goodwill, Impairment LossUSD8,711,926
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

0
Source

10-Q · 2022-02-14 · 0001477932-22-000702

2021-07-01 to 2021-12-31

46,968,350
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Gross ProfitUSD28,282,205
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

8,688,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

3,677,454
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD—-15,997,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-26,390,178
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—-18,983,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

7,767
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

8,243
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——-55,089,466
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-6,131
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———-6,131
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Interest ExpenseUSD1,998,958
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

0
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

982,252
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

598,756
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Interest Expense, DebtUSD—11,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Interest Income (Expense), NetUSD—-7,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Marketing and Advertising ExpenseUSD199,000
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

0
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Net Income (Loss) Available to Common Stockholders, BasicUSD——-81,646,877
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Nonoperating Income (Expense)USD—0
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

-997,028
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

-355,644
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Operating ExpensesUSD61,669,246
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

27,671,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

29,070,604
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

9,678,835
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Operating Lease, ExpenseUSD1,800,000
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

———
Other IncomeUSD679,920
Source

10-K · 2022-09-28 · 0001628280-22-025641

2021-07-01 to 2022-06-30

452,000
Source

10-K · 2021-09-29 · 0001477932-21-006888

2020-07-01 to 2021-06-30

——
Preferred Stock Dividends, Income Statement ImpactUSD——-175,000
Source

10-K · 2016-08-30 · 0001117768-16-001483

2015-01-01 to 2015-12-31

—
Research and Development ExpenseUSD———536,500
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Sales Revenue, Services, Net (Deprecated 2018-01-31)USD———5,231,083
Source

10-K · 2015-05-20 · 0001117768-15-000422

2014-01-01 to 2014-12-31

Lines labelled “Derived” are calculated from reported figures.