(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.73%469.7M | 22.68%440.1M | 2.85%358.74M | 27.26%348.81M | 18.66%274.08M | 22.86%230.99M | 5.79%188M | 7.42%177.71M | 165.44M |
Operating revenue | 6.73%469.7M | 22.68%440.1M | 2.85%358.74M | 27.26%348.81M | 18.66%274.08M | 22.86%230.99M | 5.79%188M | 7.42%177.71M | --165.44M |
Cost of revenue | 8.94%22.92M | 9.46%21.04M | 12.95%19.22M | 36.34%17.02M | 19.72%12.48M | 20.53%10.43M | -2.27%8.65M | 8.85M | |
Gross profit | 6.61%446.78M | 23.43%419.06M | 2.33%339.52M | 26.83%331.79M | 18.61%261.6M | 22.98%220.56M | 6.21%179.35M | 2.07%168.86M | 165.44M |
Operating expense | 6.50%404.61M | 25.35%379.92M | 9.18%303.09M | 29.47%277.61M | 16.47%214.42M | 20.89%184.1M | 3.46%152.29M | 3.79%147.19M | 141.82M |
Selling and administrative expenses | 7.08%305.8M | 25.81%285.58M | 9.36%227M | 28.76%207.56M | 10.32%161.2M | 19.15%146.12M | 3.76%122.63M | 10.33%118.19M | --107.13M |
-General and administrative expense | 7.08%305.8M | 25.81%285.58M | 9.36%227M | 28.76%207.56M | 10.32%161.2M | 19.15%146.12M | 3.76%122.63M | 10.33%118.19M | --107.13M |
Depreciation amortization depletion | 7.76%46.86M | 18.49%43.49M | 5.12%36.7M | 35.95%34.91M | 90.10%25.68M | 40.57%13.51M | -2.25%9.61M | 12.74%9.83M | --8.72M |
-Depreciation and amortization | 7.76%46.86M | 18.49%43.49M | 5.12%36.7M | 35.95%34.91M | 90.10%25.68M | 40.57%13.51M | -2.25%9.61M | 12.74%9.83M | --8.72M |
Other operating expenses | 2.14%51.94M | 29.12%50.85M | 12.09%39.39M | 27.57%35.14M | 12.59%27.54M | 22.05%24.47M | 4.56%20.05M | -26.17%19.17M | --25.97M |
Operating profit | 7.74%42.17M | 7.43%39.14M | -32.75%36.43M | 14.83%54.18M | 29.38%47.18M | 34.74%36.47M | 24.92%27.07M | -8.27%21.67M | 23.62M |
Net non-operating interest income (expenses) | -20.87%-21.69M | -71.79%-17.94M | -18.40%-10.44M | -6.38%-8.82M | -40.02%-8.29M | -141.42%-5.92M | 0.73%-2.45M | 19.51%-2.47M | -3.07M |
Non-operating interest income | 103.55%861K | 984.62%423K | -55.68%39K | -67.04%88K | -1.84%267K | -17.58%272K | -10.81%330K | 40.68%370K | --263K |
Non-operating interest expense | -7.40%17.01M | 75.19%18.37M | 17.67%10.48M | 4.09%8.91M | 38.18%8.56M | 122.57%6.19M | -2.04%2.78M | -14.76%2.84M | --3.33M |
Total other finance cost | --5.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -922.48%-77.62M | 375.37%9.44M | -2,457.46%-3.43M | 96.31%-134K | -5,069.86%-3.63M | 102.91%73K | -218.50%-2.51M | 151.57%2.11M | -4.1M |
Special income (charges) | ---74.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---1.11M | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --298K | ---- |
-Less:Impairment of capital assets | --74.64M | ---- | ---- | ---- | ---- | ---- | ---- | --810K | ---- |
Other non-operating income (expenses) | -129.88%-2.92M | 398.72%9.77M | -2,050.66%-3.27M | 95.81%-152K | -5,069.86%-3.63M | 102.91%73K | -177.75%-2.51M | 178.57%3.22M | ---4.1M |
Income before tax | -286.51%-57.14M | 35.78%30.63M | -50.11%22.56M | 28.25%45.22M | 15.16%35.26M | 38.50%30.62M | 3.74%22.11M | 29.54%21.31M | 16.45M |
Income tax | -36.28%3.56M | -29.72%5.59M | -42.97%7.96M | 14.12%13.95M | 26.90%12.23M | 37.09%9.64M | 20.57%7.03M | 15.15%5.83M | 5.06M |
Earnings from equity interest net of tax | |||||||||
Net income | -342.41%-60.7M | 71.47%25.04M | -53.30%14.6M | 35.75%31.27M | 9.77%23.03M | 39.15%20.98M | -2.59%15.08M | 35.93%15.48M | 11.39M |
Net income continuous operations | -342.41%-60.7M | 71.47%25.04M | -53.30%14.6M | 35.75%31.27M | 9.77%23.03M | 39.15%20.98M | -2.59%15.08M | 35.93%15.48M | --11.39M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -342.41%-60.7M | 71.47%25.04M | -53.30%14.6M | 35.75%31.27M | 9.77%23.03M | 39.15%20.98M | -2.59%15.08M | 35.93%15.48M | 11.39M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | -342.41%-60.7M | 71.47%25.04M | -53.30%14.6M | 35.75%31.27M | 9.77%23.03M | 39.15%20.98M | -2.59%15.08M | 35.93%15.48M | 11.39M |
Diluted earnings per share | -340.74%-0.26 | 54.29%0.108 | -55.08%0.07 | 27.11%0.1558 | -5.04%0.1226 | 28.46%0.1291 | -2.53%0.1005 | 30.12%0.1031 | 0.0792 |
Basic earnings per share | -345.28%-0.26 | 53.62%0.106 | -55.15%0.069 | 26.73%0.1539 | -5.46%0.1214 | 28.03%0.1284 | -2.72%0.1003 | 30.12%0.1031 | 0.0792 |
Dividend per share | 9.09%0.06 | -49.56%0.055 | 16.38%0.109 | -9.52%0.0937 | 19.07%0.1036 | 12.50%0.087 | 14.29%0.0773 | 0.0676 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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