(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 | 1.08%2.37B | 2.63%2.34B | 4.10%2.28B | 15.44%2.19B | 32.89%1.9B | 27.68%1.43B | 7.49%1.12B | 14.85%1.04B | 41.06%907.54M | 19.44%643.39M |
Operating revenue | 1.08%2.37B | 2.63%2.34B | 4.10%2.28B | 15.44%2.19B | 32.89%1.9B | 27.68%1.43B | 7.49%1.12B | 14.85%1.04B | 41.06%907.54M | 19.44%643.39M |
Cost of revenue | -0.34%1.04B | 4.93%1.05B | 9.13%996.49M | 18.24%913.09M | 70.94%772.25M | 17.14%451.77M | 8.91%385.68M | 23.79%354.13M | 34.27%286.07M | 21.35%213.06M |
Gross profit | 2.22%1.33B | 0.85%1.3B | 0.52%1.29B | 13.53%1.28B | 15.32%1.13B | 33.21%978.73M | 6.76%734.73M | 10.74%688.2M | 44.42%621.47M | 18.51%430.33M |
Operating expense | 4.99%1.07B | 6.36%1.02B | 4.02%960.23M | 9.34%923.1M | 18.48%844.27M | 36.07%712.62M | 4.37%523.69M | 7.81%501.77M | 30.04%465.4M | 2.91%357.89M |
Selling and administrative expenses | 1.76%661.07M | 3.10%649.6M | 2.04%630.06M | 12.93%617.43M | 10.91%546.72M | 46.55%492.95M | 2.35%336.36M | 8.59%328.63M | 24.49%302.64M | 13.35%243.1M |
-Selling and marketing expense | -1.34%219.21M | -1.57%222.19M | 7.18%225.74M | 15.82%210.61M | 20.43%181.84M | 203.80%151M | 0.98%49.7M | 2.01%49.22M | 10.33%48.25M | 14.93%43.73M |
-General and administrative expense | 3.38%441.86M | 5.71%427.41M | -0.62%404.32M | 11.50%406.82M | 6.70%364.88M | 19.29%341.95M | 2.59%286.66M | 9.84%279.41M | 27.60%254.39M | 13.01%199.36M |
Depreciation amortization depletion | 2.73%155.04M | 13.25%150.92M | 1.41%133.27M | 5.19%131.42M | 100.54%124.94M | 17.39%62.3M | 14.39%53.07M | 21.68%46.4M | 38.75%38.13M | 26.57%27.48M |
-Depreciation and amortization | 2.73%155.04M | 13.25%150.92M | 1.41%133.27M | 5.19%131.42M | 100.54%124.94M | 17.39%62.3M | 14.39%53.07M | 21.68%46.4M | 38.75%38.13M | 26.57%27.48M |
Other operating expenses | 16.03%256.15M | 12.12%220.77M | 13.00%196.91M | 0.95%174.25M | 9.69%172.62M | 17.21%157.36M | 5.94%134.26M | 1.69%126.74M | 42.74%124.64M | -21.76%87.31M |
Operating profit | -7.95%255.68M | -15.27%277.76M | -8.51%327.82M | 25.97%358.29M | 6.89%284.44M | 26.10%266.11M | 13.20%211.04M | 19.46%186.44M | 115.45%156.07M | 372.93%72.44M |
Net non-operating interest income (expenses) | -72.05%-26.82M | -78.39%-15.59M | 4.43%-8.74M | 10.43%-9.14M | -12.31%-10.21M | -68.64%-9.09M | -102.29%-5.39M | -47.43%-2.66M | -6.99%-1.81M | 7.10%-1.69M |
Non-operating interest income | 5.79%13.36M | 24.35%12.62M | 7.42%10.15M | 4.15%9.45M | 84.58%9.07M | 31.09%4.92M | 109.85%3.75M | 19.93%1.79M | 95.54%1.49M | 19.06%762K |
Non-operating interest expense | 56.56%28.39M | 84.06%18.14M | -5.68%9.85M | -15.13%10.45M | -12.11%12.31M | 53.23%14M | 105.32%9.14M | 35.00%4.45M | 34.57%3.3M | 0.41%2.45M |
Total other finance cost | 16.90%11.78M | 11.50%10.08M | 10.91%9.04M | 16.84%8.15M | --6.97M | ---- | ---- | ---- | ---- | -94.44%1K |
Other net income (expenses) | 37.82%-100.44M | -105.89%-161.54M | -2.94%-78.46M | -7.66%-76.21M | 27.47%-70.79M | -213.13%-97.61M | 5.80%-31.17M | -16.36%-33.09M | -204.98%-28.44M | -48.94%27.09M |
Special income (charges) | 100.01%6K | -253.14%-43.09M | 20.40%28.14M | 10.38%23.37M | 21.46%21.17M | -3.57%17.43M | -1.34%18.08M | 89.70%18.33M | 51.53%9.66M | --6.38M |
-Less:Impairment of capital assets | -79.33%1.71M | --8.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -67.88%16.8M | --52.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 5.99%18.51M | -37.94%17.46M | 20.40%28.14M | 10.38%23.37M | 21.46%21.17M | -3.57%17.43M | -1.34%18.08M | 89.70%18.33M | 51.53%9.66M | --6.38M |
Other non-operating income (expenses) | 15.20%-100.45M | -11.11%-118.45M | -7.04%-106.6M | -8.28%-99.59M | 20.06%-91.97M | -133.59%-115.04M | 4.21%-49.25M | -34.95%-51.42M | -283.91%-38.1M | -60.96%20.72M |
Income before tax | 27.61%128.42M | -58.18%100.64M | -11.84%240.62M | 34.16%272.94M | 27.62%203.44M | -8.63%159.41M | 15.79%174.48M | 19.76%150.68M | 28.60%125.82M | 47.00%97.84M |
Income tax | 14.15%36.08M | -57.23%31.6M | -7.40%73.89M | 31.86%79.79M | 34.38%60.52M | -14.68%45.03M | 17.62%52.78M | 14.40%44.88M | 33.34%39.23M | 38.35%29.42M |
Earnings from equity interest net of tax | ||||||||||
Net income | 125.28%95.96M | -74.45%42.6M | -13.67%166.73M | 35.14%193.14M | 24.95%142.92M | -6.01%114.38M | 15.02%121.69M | 22.19%105.8M | 26.56%86.59M | 51.05%68.42M |
Net income continuous operations | 33.77%92.35M | -58.60%69.04M | -13.67%166.73M | 35.14%193.14M | 24.95%142.92M | -6.01%114.38M | 15.02%121.69M | 22.19%105.8M | 26.56%86.59M | 51.05%68.42M |
Net income discontinuous operations | 113.66%3.61M | ---26.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -74.73%2.03M | -12.22%8.02M | 105.77%9.13M | 389.50%4.44M | -775.33%-1.53M | -92.30%227K | -29.24%2.95M | -4.76%4.17M | 46.11%4.37M | |
Net income attributable to the company | 136.53%95.96M | -74.44%40.57M | -13.75%158.72M | 32.88%184.01M | 19.47%138.48M | -4.57%115.91M | 18.09%121.47M | 24.79%102.86M | 28.70%82.43M | 51.40%64.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 136.53%95.96M | -74.44%40.57M | -13.75%158.72M | 32.88%184.01M | 19.47%138.48M | -4.57%115.91M | 18.09%121.47M | 24.79%102.86M | 28.70%82.43M | 51.40%64.05M |
Diluted earnings per share | 131.96%1.067 | -74.92%0.46 | -13.82%1.834 | 32.26%2.128 | 18.75%1.609 | -2.80%1.355 | 20.17%1.394 | 22.88%1.16 | 27.22%0.944 | 46.93%0.742 |
Basic earnings per share | 131.74%1.066 | -74.86%0.46 | -13.64%1.83 | 31.78%2.119 | 18.76%1.608 | -2.59%1.354 | 21.19%1.39 | 24.40%1.147 | 26.65%0.922 | 46.18%0.728 |
Dividend per share | -27.60%0.981 | -21.90%1.355 | 23.05%1.735 | 17.99%1.41 | 6.32%1.195 | 9.13%1.124 | 18.08%1.03 | 40.91%0.8723 | 41.97%0.619 | 31.72%0.436 |
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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