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Security

DTSS · DATASEA INC.

DTSSNASDAQCommon stockCurrentCIK 1631282Updated Sep 27, 2026

Company: DATASEA INC. →

Name history
ROSE ROCK INC. · through May 11, 2015

DTSS price & chart

Provider market data

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Financials

FY 2024 · USD
Revenue23,975,867USD · FY 2024
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

Net income-11,377,064USD · FY 2024
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

Cash— · FY 2024
Operating income-12,125,387USD · FY 2024
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

Diluted EPS-4.38USD per share · FY 2024
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD3,291,704
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

2,754,448
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

3,755,677
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

3,895,117
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Property, Plant and Equipment, NetUSD48,466
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

85,930
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

187,831
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

309,408
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Intangible Assets, Net (Excluding Goodwill)USD—1,185,787
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

——
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD———49,676
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD718,546
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

255,725
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

259,410
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

1,856
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Inventory, NetUSD153,583
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

241,380
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

211,353
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

194,264
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Assets, CurrentUSD2,647,892
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

1,289,517
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

1,256,801
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

885,985
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Prepaid Expense and Other Assets, CurrentUSD1,486,956
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

701,423
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

575,312
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

468,615
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Operating Lease, Right-of-Use AssetUSD49,345
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

137,856
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

522,273
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

1,350,590
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Other Assets, NoncurrentUSD———16,816
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

LIABILITIES AND EQUITY
LiabilitiesUSD3,599,982
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

6,334,545
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

2,156,045
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

3,817,406
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Stockholders’ equity:
Common Stock, Value, IssuedUSD3,589
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

27,784
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

24,325
Source

10-Q · 2023-02-13 · 0001213900-23-010756

As of 2022-12-31

21,474
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Additional Paid in CapitalUSD——20,729,559
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

12,086,788
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Retained Earnings (Accumulated Deficit)USD-39,440,322
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

-28,063,258
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

-18,583,566
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

-12,061,858
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD242,208
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

393,252
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

283,587
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

273,250
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Stockholders' Equity Attributable to ParentUSD-236,745
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

-3,519,249
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

2,453,905
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

319,654
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Additional Paid in Capital, Common StockUSD38,957,780
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

24,122,973
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

——
Liabilities and EquityUSD3,291,704
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

2,754,448
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

3,755,677
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

3,895,117
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Current liabilities:
Liabilities, CurrentUSD3,599,982
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

4,906,575
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

2,124,575
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

3,258,667
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Operating Lease, Liability, CurrentUSD53,530
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

124,640
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

—256,676
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Accounts Payable, CurrentUSD1,075,641
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

1,005,059
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

994,884
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

561,674
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Operating Lease, Liability, NoncurrentUSD—26,449
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

—79,676
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Other Liabilities, NoncurrentUSD—23,312
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

——
Stockholders' Equity Attributable to Noncontrolling InterestUSD-71,533
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

-60,848
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

-854,273
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

-241,943
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Additional Financial Items
Accrued Liabilities, CurrentUSD——197,573
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

174,718
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Deferred Revenue, CurrentUSD—609,175
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

—46,439
Source

10-K · 2021-09-28 · 0001213900-21-050298

As of 2021-06-30

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-10,695
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

—-6,521,708
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-4,648,477
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD—701,430
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

——
Share-based Payment Arrangement, Noncash ExpenseUSD6,749,326
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

4,378,887
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

——
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD717,220
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

15,387
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

267,771
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

613
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Increase (Decrease) in InventoriesUSD-91,076
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

46,919
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

25,323
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-33,169
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Increase (Decrease) in Accounts PayableUSD597,744
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

839,735
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

26,236
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

122,641
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Deferred Income Tax Expense (Benefit)USD—-870,640
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-1,606,146
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

—
Net Cash Provided by (Used in) Operating ActivitiesUSD-6,398,883
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-3,136,081
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-5,139,712
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-3,948,349
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-167,957
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-113,131
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-1,133,424
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-168,685
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Payments to Acquire Property, Plant, and EquipmentUSD6,868
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD6,839,577
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

3,109,207
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

6,379,304
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

2,448,847
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD161,534
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-144,489
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

114,541
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-1,616,260
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD181,262
Source

10-K · 2024-09-26 · 0001213900-24-082285

As of 2024-06-30

19,728
Source

10-K · 2023-09-27 · 0001213900-23-079920

As of 2023-06-30

164,217
Source

10-K · 2022-09-28 · 0001213900-22-059573

As of 2022-06-30

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD20,516
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

25,501
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

——
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-111,203
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Additional Financial Items
Amortization of Intangible AssetsUSD462,107
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

607,836
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

413,677
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

57,107
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

DepreciationUSD32,373
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

93,594
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

164,145
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

142,125
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Depreciation, Amortization and Accretion, NetUSD——577,822
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

199,232
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Gain (Loss) on Disposition of AssetsUSD—-2,443
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-916
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-9,698
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Gain (Loss) on InvestmentsUSD-56,081
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD-2,979
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
General and Administrative ExpenseUSD8,960,523
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

8,414,400
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

5,574,985
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

3,535,416
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-12,210,610
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-12,221,305
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-9,698,015
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-7,111,682
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-4,884,316
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD833,546
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD833,546
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Investment Income, InterestUSD1,975
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

219
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

——
Net Income (Loss) Attributable to ParentUSD-11,377,064
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-9,479,692
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-6,521,708
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-4,648,477
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD—-218,323
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-589,974
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-235,839
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Net Income (Loss) Available to Common Stockholders, BasicUSD—9,480,000
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

6.52
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

4,640,000
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Nonoperating Income (Expense)USD-95,918
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-12,795
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

125,572
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-23,030
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Operating ExpensesUSD12,599,492
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

10,026,151
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

8,192,927
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

4,955,289
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Operating Lease, ExpenseUSD167,969
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

620,696
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

863,691
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

809,630
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Other Nonoperating Income (Expense)USD-97,893
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-13,014
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

75,075
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-25,547
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Proceeds from Issuance of Common StockUSD8,061,286
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

—7,681,796
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

931,000
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Proceeds from Noncontrolling InterestsUSD——62,802
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

—
Revenue from Contract with Customer, Including Assessed TaxUSD23,975,867
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

—17,080,911
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

175,138
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Stock or Unit Option Plan ExpenseUSD——19,500
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD23,975,867
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

7,045,311
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

17,080,911
Source

10-K · 2023-09-27 · 0001213900-23-079920

2021-07-01 to 2022-06-30

—
Cost of RevenueUSD——16.09
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

81,135
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Operating Income (Loss)USD-12,125,387
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-9,685,220
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-7,237,254
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-4,861,286
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Other Nonoperating Income (Expense)USD-97,893
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-13,014
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

75,075
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-25,547
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-12,221,305
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-9,698,015
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-7,111,682
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-4,884,316
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD—-218,323
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-589,974
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-235,839
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Net Income (Loss) Attributable to ParentUSD-11,377,064
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-9,479,692
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-6,521,708
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-4,648,477
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Earnings Per Share, BasicUSD per share-4.38
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-0.38
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-0.27
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

—
Earnings Per Share, DilutedUSD per share-4.38
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-0.38
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-0.27
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

—
Weighted Average Number of Shares Outstanding, Basicshares2,597,077
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

24,951,868
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

23,956,393
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

—
Weighted Average Number of Shares Outstanding, Dilutedshares2,597,077
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

24,951,868
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

23,956,393
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

—
Additional Financial Items
Amortization of Intangible AssetsUSD462,107
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

607,836
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

413,677
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

57,107
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Depreciation, Depletion and Amortization, NonproductionUSD494,480
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Gain (Loss) on InvestmentsUSD-56,081
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
General and Administrative ExpenseUSD8,960,523
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

8,414,400
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

5,574,985
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

3,535,416
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Gross ProfitUSD474,105
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

340,931
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

955,673
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

94,003
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-12,210,610
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-12,221,305
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-9,698,015
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

-7,111,682
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-4,884,316
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD833,546
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD833,546
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

———
Interest Expense, DebtUSD—1,575
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

——
Investment Income, InterestUSD1,975
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

219
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

——
Net Income (Loss) Available to Common Stockholders, BasicUSD—9,480,000
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

6.52
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

4,640,000
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Nonoperating Income (Expense)USD-95,918
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

-12,795
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

125,572
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

-23,030
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Operating ExpensesUSD12,599,492
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

10,026,151
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

8,192,927
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

4,955,289
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Operating Lease, ExpenseUSD167,969
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

620,696
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

863,691
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

809,630
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Research and Development ExpenseUSD359,342
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

921,020
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

1,259,739
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

851,839
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Revenue from Contract with Customer, Including Assessed TaxUSD23,975,867
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

—17,080,911
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

175,138
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Selling ExpenseUSD3,279,627
Source

10-K · 2024-09-26 · 0001213900-24-082285

2023-07-01 to 2024-06-30

690,731
Source

10-K · 2023-09-27 · 0001213900-23-079920

2022-07-01 to 2023-06-30

1,358,203
Source

10-K · 2022-09-28 · 0001213900-22-059573

2021-07-01 to 2022-06-30

568,034
Source

10-K · 2021-09-28 · 0001213900-21-050298

2020-07-01 to 2021-06-30

Lines labelled “Derived” are calculated from reported figures.