(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 | 25.37%637.19M | 38.29%508.24M | 19.06%367.52M | 3.60%308.69M | 7.52%297.96M | 12.20%277.12M | 23.65%246.97M | 11.75%199.74M | -7.69%178.73M | -1.49%193.62M |
Cost of revenue | 7.61%206.05M | 15.32%191.47M | 39.42%166.04M | -2.82%119.09M | 0.45%122.55M | 12.91%121.99M | 26.02%108.04M | 24.52%85.73M | -16.91%68.85M | -31.28%82.86M |
Gross profit | 36.11%431.14M | 57.22%316.77M | 6.27%201.48M | 8.09%189.59M | 13.08%175.41M | 11.66%155.13M | 21.86%138.93M | 3.75%114.01M | -0.80%109.88M | 45.81%110.77M |
Operating expense | 28.57%335.56M | 36.92%260.99M | 39.57%190.62M | 4.99%136.58M | 9.23%130.09M | 7.90%119.09M | 17.59%110.37M | -0.41%93.86M | -5.58%94.25M | 60.55%99.82M |
Selling and administrative expenses | 29.05%253.65M | 42.01%196.55M | 44.78%138.41M | 5.13%95.6M | 8.17%90.94M | 9.75%84.07M | 20.45%76.6M | 5.65%63.6M | -15.27%60.2M | 337.47%71.05M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.63%482K | -33.28%1.17M |
-General and administrative expense | 29.05%253.65M | 42.01%196.55M | 44.78%138.41M | 5.13%95.6M | 8.17%90.94M | 9.75%84.07M | 20.45%76.6M | 6.50%63.6M | -14.55%59.72M | 382.13%69.88M |
Depreciation and amortization | 27.22%73.24M | 22.49%57.57M | 27.43%47M | 4.94%36.89M | 13.94%35.15M | 0.79%30.85M | 16.09%30.61M | 14.70%26.36M | -17.55%22.99M | 22.10%27.88M |
-Depreciation | 27.24%73.19M | 22.66%57.52M | 27.52%46.89M | 4.89%36.77M | 13.98%35.06M | 0.88%30.76M | 15.92%30.49M | 14.43%26.3M | -17.55%22.99M | 22.10%27.88M |
-Amortization | 1.85%55K | -51.35%54K | 0.00%111K | 21.98%111K | 0.00%91K | -22.22%91K | 88.71%117K | --62K | ---- | ---- |
Rent and land expenses | 22.91%3.11M | 10.86%2.53M | 17.67%2.28M | 9.11%1.94M | -44.60%1.78M | 1.17%3.21M | -0.97%3.17M | --3.21M | ---- | ---- |
Other operating expenses | 26.26%8.67M | 31.91%6.87M | 27.32%5.21M | 2.17%4.09M | -4.14%4M | 32.05%4.17M | -18.87%3.16M | -64.79%3.9M | 1,140.36%11.06M | -96.14%892K |
Operating profit | 71.39%95.59M | 413.80%55.77M | -79.53%10.86M | 16.97%53.02M | 25.79%45.32M | 26.15%36.03M | 41.75%28.56M | 28.86%20.15M | 42.82%15.64M | -20.64%10.95M |
Net non-operating interest income (expenses) | -42.55%-17.7M | -61.40%-12.42M | -207.19%-7.69M | 5.44%-2.5M | -1.18%-2.65M | 21.32%-2.62M | 16.79%-3.33M | 18.53%-4M | -0.14%-4.91M | -15.79%-4.9M |
Non-operating interest income | 1,054.46%1.17M | 531.25%101K | -89.47%16K | 70.79%152K | -38.62%89K | 90.79%145K | 245.45%76K | 450.00%22K | -88.89%4K | --36K |
Non-operating interest expense | 43.74%17.99M | 62.38%12.52M | 190.21%7.71M | -2.96%2.66M | -0.91%2.74M | -18.81%2.76M | -15.35%3.4M | -18.15%4.02M | -0.51%4.91M | 16.64%4.94M |
Total other finance cost | --873K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -12.14M | -179,562.96%-48.51M | ||||||||
Less:Impairment of capital assets | ---- | ---- | --12.14M | ---- | ---- | ---- | ---- | ---- | ---- | --45.27M |
Other non-operating income (expenses) | -4.63%8.41M | 370.99%8.82M | 183.50%1.87M | -13.23%-2.24M | -233.33%-1.98M | -168.59%-594K | -74.96%866K | 24.65%3.46M | -11.54%2.78M | -21.77%3.14M |
Income before tax | 65.40%86.3M | 834.24%52.18M | -114.72%-7.11M | 18.61%48.27M | 23.99%40.7M | 25.74%32.82M | 33.10%26.1M | 45.21%19.61M | 134.34%13.51M | -372.68%-39.32M |
Income tax | 64.49%25.85M | 927.44%15.71M | -113.01%-1.9M | 6.38%14.6M | 36.07%13.72M | 26.22%10.09M | 651.03%7.99M | 6,550.00%1.06M | 100.58%16K | -165.91%-2.74M |
Net income | 65.79%60.45M | 800.25%36.46M | -115.46%-5.21M | 24.84%33.67M | 18.64%26.97M | 25.53%22.74M | -2.35%18.11M | 37.50%18.55M | 136.87%13.49M | -456.42%-36.58M |
Net income continuous operations | 65.79%60.45M | 800.25%36.46M | -115.46%-5.21M | 24.84%33.67M | 18.64%26.97M | 25.53%22.74M | -2.35%18.11M | 37.50%18.55M | 136.87%13.49M | -456.42%-36.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 65.79%60.45M | 800.25%36.46M | -115.46%-5.21M | 24.84%33.67M | 18.64%26.97M | 25.53%22.74M | -2.35%18.11M | 37.50%18.55M | 136.87%13.49M | -456.42%-36.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 65.79%60.45M | 800.25%36.46M | -115.46%-5.21M | 24.84%33.67M | 18.64%26.97M | 25.53%22.74M | -2.35%18.11M | 37.50%18.55M | 136.87%13.49M | -456.42%-36.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 65.83%0.3761 | 800.00%0.2268 | -115.43%-0.0324 | -0.43%0.21 | 13.08%0.2109 | 26.70%0.1865 | -3.54%0.1472 | 29.87%0.1526 | 134.15%0.1175 | -454.01%-0.3441 |
Diluted earnings per share | 65.61%0.3756 | 800.00%0.2268 | -115.49%-0.0324 | -0.14%0.2092 | 12.88%0.2095 | 26.34%0.1856 | -3.36%0.1469 | 29.36%0.152 | 134.15%0.1175 | -454.01%-0.3441 |
Dividend per share | 0 | 0 | 0 | 0 | -32.82%0.088 | 138.18%0.131 | 175.00%0.055 | 0.02 | 0 | -77.17%0.021 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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