(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 | 3.26%693.15M | -3.35%671.24M | 11.47%694.53M | 33.88%623.07M | 4.84%465.38M | 4.70%443.89M | 10.81%423.98M | 7.20%382.6M | 8.23%356.91M | 10.74%329.76M |
Operating revenue | 3.26%693.15M | -3.35%671.24M | 11.47%694.53M | 33.88%623.07M | 4.84%465.38M | 4.70%443.89M | 10.81%423.98M | 7.20%382.6M | 8.23%356.91M | 10.74%329.76M |
Cost of revenue | -5.75%296.47M | 3.09%314.57M | 9.41%305.13M | 29.03%278.88M | 9.68%216.13M | 4.72%197.05M | 8.39%188.17M | 8.58%173.6M | 6.84%159.88M | 13.57%149.65M |
Gross profit | 11.22%396.69M | -8.40%356.67M | 13.13%389.4M | 38.09%344.19M | 0.98%249.25M | 4.68%246.84M | 12.83%235.81M | 6.08%209M | 9.39%197.03M | 8.49%180.11M |
Operating expense | 8.03%256.01M | 5.60%236.97M | 9.58%224.4M | 13.43%204.77M | 5.23%180.52M | 4.87%171.55M | 13.75%163.59M | 5.12%143.81M | 10.79%136.8M | 11.35%123.47M |
Selling and administrative expenses | 6.96%202.7M | 4.30%189.52M | 11.24%181.71M | 13.13%163.36M | 0.70%144.39M | 6.92%143.39M | 13.33%134.11M | 6.31%118.33M | 8.71%111.31M | 12.78%102.4M |
-Selling and marketing expense | 5.03%25.22M | 4.96%24.01M | 11.89%22.87M | 16.78%20.44M | -3.46%17.5M | 7.30%18.13M | 10.06%16.9M | 7.55%15.35M | 8.70%14.28M | 9.60%13.13M |
-General and administrative expense | 7.23%177.48M | 4.20%165.51M | 11.14%158.84M | 12.63%142.91M | 1.30%126.89M | 6.87%125.26M | 13.82%117.21M | 6.12%102.98M | 8.71%97.04M | 13.26%89.26M |
Depreciation amortization depletion | 9.85%28.43M | 3.57%25.88M | 6.29%24.99M | 8.19%23.51M | 56.59%21.73M | 7.63%13.88M | 11.63%12.9M | 13.40%11.55M | 22.28%10.19M | 12.55%8.33M |
-Depreciation and amortization | 9.85%28.43M | 3.57%25.88M | 6.29%24.99M | 8.19%23.51M | 56.59%21.73M | 7.63%13.88M | 11.63%12.9M | 13.40%11.55M | 22.28%10.19M | 12.55%8.33M |
Other operating expenses | 15.30%24.88M | 21.89%21.57M | -1.14%17.7M | 24.36%17.91M | 0.85%14.4M | -13.90%14.28M | 19.08%16.58M | -9.00%13.93M | 20.03%15.3M | 0.39%12.75M |
Operating profit | 17.53%140.68M | -27.45%119.7M | 18.34%165M | 102.86%139.42M | -8.72%68.73M | 4.25%75.3M | 10.79%72.22M | 8.24%65.19M | 6.35%60.23M | 2.74%56.64M |
Net non-operating interest income (expenses) | 76.60%-394K | 15.59%-1.68M | -7.78%-2M | -10.57%-1.85M | -675.00%-1.67M | 19.70%-216K | -725.58%-269K | 131.39%43K | -151.70%-137K | -78.03%265K |
Non-operating interest income | --1.3M | ---- | -50.99%74K | 208.16%151K | -27.94%49K | 33.33%68K | -5.56%51K | 63.64%54K | -93.20%33K | -59.78%485K |
Non-operating interest expense | 0.53%1.69M | 305.78%1.68M | -79.27%415K | 16.19%2M | 506.69%1.72M | -11.25%284K | 2,809.09%320K | -93.53%11K | -22.73%170K | --220K |
Total other finance cost | ---- | ---- | --1.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -72.14%1.13M | 51.77%4.06M | -78.50%2.68M | 12.82%12.45M | 322.43%11.04M | 8.06%2.61M | 6.71%2.42M | -47.13%2.27M | 37.55%4.29M | 223.91%3.12M |
Special income (charges) | 103.70%496K | -22,445.00%-13.41M | -66.85%60K | 1,408.33%181K | -98.42%12K | 309.14%761K | 43.08%186K | -93.85%130K | 1,094.92%2.12M | 12.74%177K |
-Less:Impairment of capital assets | ---- | --13.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --496K | ---- | -66.85%60K | 1,408.33%181K | -98.42%12K | 309.14%761K | 43.08%186K | -93.85%130K | 1,094.92%2.12M | 12.74%177K |
Other non-operating income (expenses) | -92.52%1.31M | 567.56%17.47M | -78.68%2.62M | 11.30%12.27M | 495.36%11.03M | -17.03%1.85M | 4.49%2.23M | -1.61%2.14M | -26.13%2.17M | 265.09%2.94M |
Income before tax | 15.85%141.42M | -26.32%122.08M | 10.44%165.68M | 92.11%150.02M | 0.51%78.09M | 4.46%77.69M | 10.18%74.37M | 4.85%67.5M | 7.27%64.38M | 4.76%60.02M |
Income tax | 15.21%38.74M | -23.01%33.62M | 17.63%43.67M | 78.53%37.13M | 1.18%20.8M | -12.17%20.56M | 27.54%23.4M | 8.32%18.35M | 6.39%16.94M | 8.17%15.92M |
Earnings from equity interest net of tax | ||||||||||
Net income | 16.09%102.68M | -27.50%88.46M | 8.07%122.01M | 97.04%112.9M | 0.28%57.3M | 12.10%57.14M | 3.70%50.97M | 3.61%49.15M | 7.59%47.44M | 3.58%44.09M |
Net income continuous operations | 16.09%102.68M | -27.50%88.46M | 8.07%122.01M | 97.04%112.9M | 0.28%57.3M | 12.10%57.14M | 3.70%50.97M | 3.61%49.15M | 7.59%47.44M | 3.58%44.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.09%102.68M | -27.50%88.46M | 8.07%122.01M | 97.04%112.9M | 0.28%57.3M | 12.10%57.14M | 3.70%50.97M | 3.61%49.15M | 7.59%47.44M | 3.58%44.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 16.09%102.68M | -27.50%88.46M | 8.07%122.01M | 97.04%112.9M | 0.28%57.3M | 12.10%57.14M | 3.70%50.97M | 3.61%49.15M | 7.59%47.44M | 3.58%44.09M |
Diluted earnings per share | 15.76%1.2491 | -27.78%1.079 | 6.71%1.494 | 94.99%1.4 | -0.14%0.718 | 11.82%0.719 | 3.54%0.643 | 3.67%0.621 | 3.63%0.599 | -1.53%0.578 |
Basic earnings per share | 15.74%1.2488 | -27.78%1.079 | 6.71%1.494 | 94.99%1.4 | -0.14%0.718 | 11.82%0.719 | 3.54%0.643 | 3.67%0.621 | 3.63%0.599 | -1.53%0.578 |
Dividend per share | 0.00%0.64 | -17.95%0.64 | 13.87%0.78 | 226.19%0.685 | -44.74%0.21 | 7.04%0.38 | 7.58%0.355 | 8.20%0.33 | 5.17%0.305 | 1.75%0.29 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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