(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 | 3.56%323.06M | 2.52%311.96M | 5.41%304.3M | 14.45%288.68M | 2.40%252.22M | 4.38%246.3M | 10.06%235.96M | 10.99%214.4M | 7.69%193.18M | 19.07%179.39M |
Operating revenue | 3.56%323.06M | 2.52%311.96M | 5.41%304.3M | 14.45%288.68M | 2.40%252.22M | 4.38%246.3M | 10.06%235.96M | 10.99%214.4M | 7.69%193.18M | 19.07%179.39M |
Cost of revenue | -0.37%100.25M | 7.12%100.62M | 2.83%93.93M | 0.35%91.34M | 2.75%91.03M | 9.51%88.59M | 2.71%80.9M | 14.18%78.76M | 8.90%68.99M | 18.01%63.35M |
Gross profit | 5.43%222.82M | 0.46%211.33M | 6.60%210.37M | 22.42%197.34M | 2.21%161.2M | 1.71%157.71M | 14.32%155.07M | 9.22%135.64M | 7.03%124.19M | 19.65%116.04M |
Operating expense | 10.44%208.04M | 6.75%188.37M | 6.88%176.46M | 5.55%165.11M | 12.71%156.43M | 5.59%138.79M | 12.24%131.44M | 13.64%117.11M | 5.92%103.06M | 12.96%97.3M |
Selling and administrative expenses | 10.00%173.32M | 6.78%157.57M | 6.43%147.57M | 5.07%138.65M | -1.72%131.97M | 5.25%134.28M | 11.79%127.58M | 13.54%114.12M | 5.86%100.51M | 12.88%94.95M |
-Selling and marketing expense | 9.94%153.09M | 7.66%139.24M | 6.55%129.34M | 4.63%121.39M | -1.64%116.02M | 6.29%117.95M | 12.78%110.97M | 15.90%98.4M | 8.13%84.9M | 12.26%78.51M |
-General and administrative expense | 10.42%20.23M | 0.51%18.32M | 5.61%18.23M | 8.21%17.26M | -2.32%15.95M | -1.70%16.33M | 5.64%16.61M | 0.70%15.72M | -5.00%15.61M | 15.93%16.44M |
Depreciation amortization depletion | 12.69%34.72M | 6.62%30.81M | 9.21%28.9M | 8.16%26.46M | 442.68%24.46M | 16.67%4.51M | 29.14%3.86M | 17.52%2.99M | 8.20%2.55M | 16.49%2.35M |
-Depreciation and amortization | 12.69%34.72M | 6.62%30.81M | 9.21%28.9M | 8.16%26.46M | 442.68%24.46M | 16.67%4.51M | 29.14%3.86M | 17.52%2.99M | 8.20%2.55M | 16.49%2.35M |
Other operating expenses | ---- | ---- | --1K | ---- | ---- | ---- | ---- | ---- | ---1K | ---- |
Operating profit | -35.65%14.78M | -32.29%22.96M | 5.22%33.91M | 575.86%32.23M | -74.81%4.77M | -19.89%18.93M | 27.50%23.63M | -12.34%18.53M | 12.79%21.14M | 72.77%18.74M |
Net non-operating interest income (expenses) | -11.34%-7.19M | -15.52%-6.46M | 2.63%-5.59M | 7.04%-5.74M | -213.50%-6.18M | -26.35%-1.97M | -28.82%-1.56M | -13.39%-1.21M | 4.56%-1.07M | -25.45%-1.12M |
Non-operating interest income | 578.07%1.27M | 9.36%187K | --171K | ---- | ---- | ---- | 0.00%43K | -57.43%43K | 10.99%101K | -22.22%91K |
Non-operating interest expense | 27.29%8.46M | 15.34%6.65M | 0.35%5.76M | -7.04%5.74M | 213.50%6.18M | 22.96%1.97M | 27.83%1.6M | 7.27%1.25M | -3.39%1.17M | 19.92%1.21M |
Other net income (expenses) | 14.51%1M | 6.71%875K | 0.37%820K | -90.75%817K | 433.78%8.83M | -6.81%1.66M | -41.96%1.78M | -13.71%3.06M | -8.09%3.55M | -24.09%3.86M |
Other non-operating income (expenses) | -16.93%481K | -3.98%579K | -26.19%603K | -90.75%817K | 433.78%8.83M | -6.81%1.66M | -41.96%1.78M | -13.71%3.06M | -8.09%3.55M | -24.09%3.86M |
Income before tax | -10.13%43.3M | -16.97%48.18M | 7.94%58.03M | 68.59%53.76M | 37.93%31.89M | -16.56%23.12M | 18.55%27.71M | -10.67%23.37M | 9.77%26.16M | 39.72%23.83M |
Income tax | -9.20%13.2M | -15.97%14.54M | 7.47%17.3M | 66.63%16.1M | 36.58%9.66M | -12.83%7.07M | 20.65%8.12M | -14.46%6.73M | 14.07%7.86M | 31.05%6.89M |
Earnings from equity interest net of tax | ||||||||||
Net income | -10.53%30.1M | -17.39%33.64M | 8.15%40.73M | 69.44%37.66M | 38.53%22.23M | -18.10%16.04M | 17.70%19.59M | -9.04%16.64M | 8.02%18.3M | 43.59%16.94M |
Net income continuous operations | -10.53%30.1M | -17.39%33.64M | 8.15%40.73M | 69.44%37.66M | 38.53%22.23M | -18.10%16.04M | 17.70%19.59M | -9.04%16.64M | 8.02%18.3M | 43.59%16.94M |
Noncontrolling interests | 28K | |||||||||
Net income attributable to the company | -10.53%30.1M | -17.39%33.64M | 8.23%40.73M | 69.31%37.63M | 38.53%22.23M | -18.10%16.04M | 17.70%19.59M | -9.04%16.64M | 8.02%18.3M | 43.59%16.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.53%30.1M | -17.39%33.64M | 8.23%40.73M | 69.31%37.63M | 38.53%22.23M | -18.10%16.04M | 17.70%19.59M | -9.04%16.64M | 8.02%18.3M | 43.59%16.94M |
Diluted earnings per share | -11.30%0.1335 | -17.49%0.1505 | 7.67%0.1824 | 67.56%0.1694 | 37.18%0.1011 | -18.92%0.0737 | 17.59%0.0909 | -9.17%0.0773 | 7.99%0.0851 | 43.53%0.0788 |
Basic earnings per share | -11.30%0.1335 | -17.49%0.1505 | 7.80%0.1824 | 67.52%0.1692 | 37.04%0.101 | -18.92%0.0737 | 17.59%0.0909 | -9.06%0.0773 | 8.01%0.085 | 43.35%0.0787 |
Dividend per share | -12.90%0.081 | 4.49%0.093 | 34.85%0.089 | 43.48%0.066 | -8.91%0.046 | 3.06%0.0505 | 3.16%0.049 | 1.06%0.0475 | 46.88%0.047 | 0.032 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data