(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 40.11%65.81M | 4.65%46.97M | 6.31%44.88M | -19.03%42.22M | 42.95%52.14M | 20.34%36.48M | 25.25%30.31M | 24.2M |
Cost of revenue | 35.19%45.72M | 9.02%33.82M | 5.01%31.02M | -8.89%29.54M | 47.90%32.42M | 14.82%21.92M | 14.26%19.09M | 16.71M |
Gross profit | 52.76%20.09M | -5.12%13.15M | 9.35%13.86M | -35.72%12.68M | 35.48%19.72M | 29.72%14.56M | 49.75%11.22M | 7.49M |
Operating expense | 50.83%9.57M | 12.03%6.35M | 15.24%5.66M | -55.32%4.91M | 101.52%11M | 61.47%5.46M | 29.89%3.38M | 2.6M |
Selling and administrative expenses | ---- | ---- | ---- | -91.51%247.9K | --2.92M | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | -91.51%247.9K | --2.92M | ---- | ---- | ---- |
Depreciation and amortization | -2.67%8.49M | 5.23%8.73M | 11.08%8.29M | 184.85%7.47M | 63.21%2.62M | 71.80%1.61M | 29.35%934.65K | --722.58K |
-Depreciation | -2.76%8.08M | 5.24%8.31M | 10.35%7.9M | 202.55%7.16M | 55.91%2.37M | 73.09%1.52M | 28.07%876.39K | --684.32K |
-Amortization | -0.80%412.05K | 4.89%415.37K | 27.89%396.03K | 21.14%309.66K | 187.88%255.63K | 52.42%88.8K | 52.25%58.26K | --38.27K |
Rent and land expenses | --1.18M | ---- | ---- | -93.15%373.73K | 41.71%5.46M | 57.52%3.85M | 30.10%2.45M | --1.88M |
Total other operating income | -95.86%98.68K | -9.43%2.38M | -17.14%2.63M | --3.17M | --0 | ---- | ---- | ---- |
Operating profit | 54.56%10.52M | -16.97%6.81M | 5.62%8.2M | -11.00%7.76M | -4.13%8.72M | 16.04%9.1M | 60.31%7.84M | 4.89M |
Net non-operating interest income expense | -7.28%-1.34M | 11.54%-1.25M | -0.18%-1.42M | -1,686.61%-1.41M | 17.72%-79.13K | 7.10%-96.17K | -48.97%-103.52K | -69.49K |
Non-operating interest income | 45.85%74.08K | -24.13%50.79K | -35.27%66.95K | -18.95%103.43K | 387.94%127.61K | 116.40%26.15K | -34.82%12.09K | --18.54K |
Non-operating interest expense | 8.78%1.42M | -12.11%1.3M | -2.24%1.48M | 633.87%1.52M | 69.01%206.74K | 5.81%122.32K | 31.32%115.61K | --88.03K |
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 | -158.06%-8.26K | -31.90%14.23K | 20.89K | 0 | -45.30%7.51K | 13.73K | 0 | |
Special income /charges | 167.08%653.35K | -259.18%-973.92K | -75.63%-271.15K | -154.39K | 0 | 617.1K | 0 | 0 |
Less:Impairment of capital assets | -88.73%89.33K | 401.19%792.88K | --158.2K | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | ---711.12K | ---- | ---- | ---- | ---- | ---617.1K | ---- | ---- |
Less:Write off | -117.43%-31.56K | 60.28%181.04K | -26.84%112.95K | --154.39K | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | -21.41%-6.88M | -38.03%-5.66M | 4.38%-4.1M | 1.23%-4.29M | -5.88%-4.34M | -56.13%-4.1M | -57.36%-2.63M | -1.67M |
Income before tax | 376.74%2.95M | -143.84%-1.07M | 27.61%2.43M | -55.69%1.91M | -22.17%4.3M | 7.83%5.53M | 62.56%5.12M | 3.15M |
Income tax | 923.41%1.09M | -87.39%106.15K | 36.03%841.85K | -52.89%618.89K | -18.24%1.31M | 1.82%1.61M | 53.27%1.58M | 1.03M |
Net income | 302.64%1.86M | -226.92%-919.71K | 207.72%724.64K | -92.12%235.49K | -23.78%2.99M | 10.50%3.92M | 67.06%3.55M | 2.12M |
Net income continuous operations | 259.00%1.86M | -173.73%-1.17M | 23.56%1.59M | -56.92%1.29M | -23.78%2.99M | 10.50%3.92M | 67.06%3.55M | --2.12M |
Net income discontinuous operations | --0 | 129.18%252.44K | 17.69%-865.14K | ---1.05M | ---- | ---- | ---- | ---- |
Noncontrolling interests | 92.23%-100.07K | -217.65%-1.29M | 33.92%-405.33K | -159.39%-613.37K | -13.23%1.03M | -3.59%1.19M | 13.42%1.23M | 1.09M |
Net income attributable to the company | 433.94%1.96M | -67.45%367.79K | 33.12%1.13M | -56.56%848.86K | -28.38%1.95M | 18.02%2.73M | 123.52%2.31M | 1.03M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 433.94%1.96M | -67.45%367.79K | 33.12%1.13M | -56.56%848.86K | -28.38%1.95M | 18.02%2.73M | 123.52%2.31M | 1.03M |
Gross dividend payment | ||||||||
Basic earnings per share | 433.33%0.008 | -68.09%0.0015 | 34.29%0.0047 | -55.94%0.0035 | -28.38%0.0079 | 18.02%0.0111 | 123.53%0.0094 | 0.0042 |
Diluted earnings per share | 433.33%0.008 | -68.09%0.0015 | 34.29%0.0047 | -55.94%0.0035 | -28.38%0.0079 | 18.02%0.0111 | 123.53%0.0094 | 0.0042 |
Dividend per share | 94.50%0.0033 | 12.80%0.0017 | -70.02%0.0015 | 0.0051 | ||||
Currency Unit | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |
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