{ "schema": "canli.company-reference.v1", "cik": "0001724542", "name": "CLPS Incorporation", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001724542.json", "source_sha256": "d5a27d4e22593b0140a940aac86df4e6b35278b35172abd3b5870f84b2ebaee9", "fetched_at": "2026-09-21T17:25:07.582Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-06-30", "val": 118109430, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 110029816, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 95319064, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 101880795, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 82728442, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 45352358, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 32662984, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 30944911, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 13521923, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-06-30", "val": 60524434, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 46110203, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 29810263, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 34080195, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 24997747, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 16734998, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 11266386, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-06-30", "val": 55536785, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 62509238, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 64581003, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 66552873, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 27348644, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 20788436, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 18155356, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 4834188, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-06-30", "val": 28173160, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 29116431, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 22214029, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 18396987, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 24739382, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 12652120, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 6601335, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 9742886, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 4814568, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 5277196, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 1795884, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2015Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -7049734, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -2329965, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 192529, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 4455428, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 6816572, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3079378, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -3432589, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 2714898, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2221357, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1784971, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -2544043, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 8925234, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 9705951, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 3200889, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -2609773, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 5931124, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 401107, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -4772610, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 624344, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 4462268, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 1258043, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 2117282, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 519282, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 20750110, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1072389, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 167701, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 499554, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 231226, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 62518, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 327768, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 164481414, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 142812726, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 150356539, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 152022381, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 126061693, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 89415798, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 64932937, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 48938593, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 31361976, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 29024178, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 2900116, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 10193143, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -4319331, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 7474641, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 19340588, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 125362, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 466782, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 10103240, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -832752, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -378837, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -1754121, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -12251016, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -306046, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -16290683, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -5619471, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 173229, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -3862360, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -492672, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -101218, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -374348, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-06-30", "val": -7401803, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": -51728, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 5029021, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 6323792, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 2726165, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -2680143, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -4509729, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -524618, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -2521285, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 27533182, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 25213012, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 23153976, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 20924683, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 17279443, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 14689224, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 13843764, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 11517123, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 11290000, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 11290000, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 27533182, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 25213012, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 23153976, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 21057063, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 17569440, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 14692299, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 13843764, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 11636367, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 11290000, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 11290000, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -0.26, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -0.09, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.01, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.21, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.39, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.2, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -0.24, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.21, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.18, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.16, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -0.26, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -0.09, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.01, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.21, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.39, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.2, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -0.24, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.21, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.18, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0.16, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 947529, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 160725, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 674344, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 3045992, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1257124, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 835444, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 186615, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -112128, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -118546, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 269153, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-06-30", "val": 21212463, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 21168524, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 20112305, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 20601098, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 600791, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 452472, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 566591, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 333897, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 273347, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 2467911, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 3168016, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 2478295, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 7184862, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 5128696, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 4004080, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 7016089, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": -5377304, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -2538415, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 76391, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 7405555, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 8375186, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 3206143, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -3090354, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1726141, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1605093, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 613651, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-06-30", "val": 85777430, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 78076408, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 72874107, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 76759930, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 76113500, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 40508842, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 29746100, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 29052212, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 12325296, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-06-30", "val": 54359343, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 39795803, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 26313948, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 30383385, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 23033687, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 16354342, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 11266386, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 12789555, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 8210625, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-06-30", "val": 2515207, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 949137, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 690035, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 343597, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-06-30", "val": 1435782, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 1473899, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 2363841, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 2444950, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 2118700, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 447790, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 173560, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 195080, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-06-30", "val": 2055102, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 2254372, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 726175, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 970044, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 1050499, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 1144579, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 427769, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 260059, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 305464, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-06-30", "val": 44891161, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 38779209, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 48515467, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 53769887, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 44138997, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 25753856, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 19263584, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 16267835, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 6644774, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 41682722, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 35485546, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 34405339, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 33583481, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 31795750, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 27913558, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 26844935, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 15935197, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 11087071, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 10947111, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 36305418, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 32947131, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 34481730, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 40989036, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 40170936, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 31119701, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 23754581, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 17661338, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 12692164, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 11560762, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 128175996, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 109865595, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 115874809, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 111033345, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 85890757, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 58296097, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 41178356, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 31277255, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 18669812, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 17463416, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2024-07-01", "end": "2025-06-30", "val": 5815555, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 7155949, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 8336999, "accn": "0001213900-25-099739", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-10-17", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 7971145, "accn": "0001213900-24-088712", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-10-18", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 13337913, "accn": "0001013762-23-004641", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-10-18", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 10436975, "accn": "0001213900-22-065082", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-10-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 7978883, "accn": "0001213900-21-052933", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-10-15", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 7837873, "accn": "0001213900-20-032817", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-10-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 4232788, "accn": "0001213900-19-020665", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-10-21", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 5579058, "accn": "0001213900-18-012977", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-25", "frame": "CY2016", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/d5a27d4e22593b0140a940aac86df4e6b35278b35172abd3b5870f84b2ebaee9.json.gz" }