(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (FY)Jun 30, 2019 | (FY)Jun 30, 2018 | (FY)Jun 30, 2017 | (FY)Jun 30, 2016 | (FY)Jun 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.42%99.12M | 13.57%80.32M | 20.56%70.72M | 18.23%58.66M | 22.57%49.61M | 13.85%40.47M | 27.47%35.55M | 22.85%27.89M | 8.49%22.7M | 6.06%20.93M |
Operating revenue | 23.42%99.12M | 13.57%80.32M | 20.56%70.72M | 18.23%58.66M | 22.57%49.61M | 13.85%40.47M | 27.47%35.55M | 22.85%27.89M | 8.49%22.7M | 6.06%20.93M |
Cost of revenue | ||||||||||
Gross profit | 23.42%99.12M | 13.57%80.32M | 20.56%70.72M | 18.23%58.66M | 22.57%49.61M | 13.85%40.47M | 27.47%35.55M | 22.85%27.89M | 8.49%22.7M | 6.06%20.93M |
Operating expense | 14.62%76.86M | 18.26%67.06M | 30.18%56.7M | 17.86%43.56M | 16.14%36.96M | 11.28%31.82M | 18.45%28.59M | 36.80%24.14M | 6.38%17.65M | 9.72%16.59M |
Selling and administrative expenses | 6.03%43.66M | 18.89%41.18M | 44.46%34.64M | -17.33%23.98M | 44.53%29M | -12.63%20.07M | 34.49%22.97M | 40.14%17.08M | -3.18%12.19M | 17.49%12.59M |
-Selling and marketing expense | -22.76%9.12M | 29.84%11.81M | 83.68%9.09M | 18.76%4.95M | 9.77%4.17M | 13.17%3.8M | 64.59%3.36M | 76.08%2.04M | 92.04%1.16M | -30.89%603K |
-General and administrative expense | 17.60%34.54M | 14.99%29.37M | 34.25%25.54M | -23.39%19.03M | 52.64%24.83M | -17.05%16.27M | 30.41%19.61M | 36.37%15.04M | -7.97%11.03M | 21.78%11.98M |
Depreciation amortization depletion | 7.43%1.36M | 4.98%1.27M | 3.08%1.21M | 30.18%1.17M | 148.07%898K | 3.43%362K | 23.24%350K | 56.04%284K | -2.15%182K | -31.47%186K |
-Depreciation and amortization | 7.43%1.36M | 4.98%1.27M | 3.08%1.21M | 30.18%1.17M | 148.07%898K | 3.43%362K | 23.24%350K | 56.04%284K | -2.15%182K | -31.47%186K |
Other operating expenses | 29.36%31.84M | 17.98%24.61M | 13.31%20.86M | 160.87%18.41M | -38.04%7.06M | 115.92%11.39M | -22.17%5.28M | 28.41%6.78M | 38.34%5.28M | -7.73%3.82M |
Operating profit | 67.93%22.26M | -5.40%13.26M | -7.18%14.01M | 19.31%15.1M | 46.22%12.65M | 24.41%8.65M | 85.59%6.96M | -25.86%3.75M | 16.53%5.06M | -5.93%4.34M |
Net non-operating interest income (expenses) | 72.54%1.19M | 2,561.54%692K | 2,700.00%26K | -100.97%-1K | -63.21%103K | 18.14%280K | -8.49%237K | 5.28%259K | 20.00%246K | 43.63%205K |
Non-operating interest income | 75.26%1.37M | 1,064.18%780K | 19.64%67K | -65.22%56K | -42.50%161K | 18.14%280K | -8.49%237K | 5.28%259K | 20.00%246K | 43.63%205K |
Total other finance cost | 96.59%173K | 114.63%88K | -28.07%41K | -1.72%57K | --58K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -136.96%-6.16M | -2.6M | 29.55%399K | 108.11%308K | -27.80%148K | 301.96%205K | 109.03%51K | 41.45%-565K | -55.32%-965K | |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---75K | ---- | ---- | 62.60%-181K | -71.57%-484K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --75K | ---- | ---- | -62.60%181K | 71.57%484K |
Other non-operating income (expenses) | -136.96%-6.16M | ---2.6M | ---- | 29.55%399K | 38.12%308K | 8.78%223K | 301.96%205K | 113.28%51K | 20.17%-384K | -41.81%-481K |
Income before tax | 65.70%17.53M | -23.17%10.58M | -11.11%13.77M | 18.61%15.5M | 43.86%13.07M | 22.76%9.08M | 82.31%7.4M | -14.32%4.06M | 32.36%4.74M | -13.42%3.58M |
Income tax | 49.85%6M | -6.03%4.01M | -2.63%4.26M | 21.34%4.38M | 46.19%3.61M | 6.52%2.47M | 104.32%2.32M | -34.30%1.13M | 7.34%1.73M | 1.12%1.61M |
Earnings from equity interest net of tax | ||||||||||
Net income | 75.35%11.53M | -30.86%6.58M | -14.45%9.51M | 17.56%11.12M | 42.98%9.46M | 30.17%6.61M | 73.77%5.08M | -2.86%2.92M | 52.79%3.01M | -22.52%1.97M |
Net income continuous operations | 75.35%11.53M | -30.86%6.58M | -14.45%9.51M | 17.56%11.12M | 42.98%9.46M | 30.17%6.61M | 73.77%5.08M | -2.86%2.92M | 52.79%3.01M | -22.52%1.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 75.35%11.53M | -30.86%6.58M | -14.45%9.51M | 17.56%11.12M | 42.98%9.46M | 30.17%6.61M | 73.77%5.08M | -2.86%2.92M | 52.79%3.01M | -22.52%1.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 75.35%11.53M | -30.86%6.58M | -14.45%9.51M | 17.56%11.12M | 42.98%9.46M | 30.17%6.61M | 73.77%5.08M | -2.86%2.92M | 52.79%3.01M | -22.52%1.97M |
Diluted earnings per share | 80.14%0.1061 | -31.27%0.0589 | -14.81%0.0857 | 16.71%0.1006 | 42.48%0.0862 | 29.64%0.0605 | 72.85%0.0467 | -0.67%0.027 | 43.05%0.0272 | -23.54%0.019 |
Basic earnings per share | 79.97%0.1051 | -31.05%0.0584 | -14.44%0.0847 | 17.58%0.099 | 42.71%0.0842 | 30.07%0.059 | 72.96%0.0454 | -3.51%0.0262 | 50.42%0.0272 | -25.07%0.0181 |
Dividend per share | 60.00%0.08 | -28.57%0.05 | 27.27%0.07 | 0.00%0.055 | 26.44%0.055 | 16.00%0.0435 | 63.04%0.0375 | -4.17%0.023 | 20.00%0.024 | 60.00%0.02 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data