(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 | 19.78%461.76M | 17.74%385.51M | 12.91%327.42M | 20.12%289.97M | 7.31%241.39M | 21.26%224.94M | 27.61%185.51M | 44.87%145.38M | 52.46%100.35M | 72.01%65.82M |
Operating revenue | 19.78%461.76M | 17.74%385.51M | 12.91%327.42M | 20.12%289.97M | 7.31%241.39M | 21.26%224.94M | 27.61%185.51M | 44.87%145.38M | 52.46%100.35M | 72.01%65.82M |
Cost of revenue | 32.94%170.25M | 15.54%128.06M | 3.30%110.84M | 13.64%107.3M | 0.47%94.42M | 23.91%93.98M | 12.48%75.85M | 56.92%67.43M | 57.52%42.97M | 98.50%27.28M |
Gross profit | 13.23%291.52M | 18.87%257.45M | 18.56%216.58M | 24.29%182.67M | 12.22%146.97M | 19.42%130.97M | 40.69%109.66M | 35.85%77.95M | 48.88%57.38M | 57.17%38.54M |
Operating expense | 10.77%174.07M | 24.97%157.14M | 33.14%125.75M | 18.85%94.45M | 8.50%79.47M | 12.90%73.24M | 27.21%64.87M | 23.40%51M | 27.43%41.33M | 40.64%32.43M |
Selling and administrative expenses | 12.09%160.7M | 29.38%143.36M | 35.81%110.81M | 19.33%81.59M | 4.43%68.38M | 14.14%65.48M | 30.57%57.37M | 26.12%43.94M | 15.96%34.84M | 31.48%30.04M |
-Selling and marketing expense | 27.15%23.5M | 37.58%18.48M | 8.58%13.43M | 18.60%12.37M | 6.44%10.43M | 40.36%9.8M | 27.82%6.98M | 53.67%5.46M | -9.56%3.56M | 25.35%3.93M |
-General and administrative expense | 9.86%137.2M | 28.24%124.88M | 40.67%97.37M | 19.46%69.22M | 4.07%57.94M | 10.50%55.68M | 30.96%50.38M | 22.99%38.47M | 19.81%31.28M | 32.46%26.11M |
Depreciation amortization depletion | -1.70%4.34M | 8.03%4.41M | 5.75%4.09M | 19.08%3.86M | 101.37%3.24M | 38.05%1.61M | 40.60%1.17M | 32.59%830K | 30.69%626K | 127.01%479K |
-Depreciation and amortization | -1.70%4.34M | 8.03%4.41M | 5.75%4.09M | 19.08%3.86M | 101.37%3.24M | 38.05%1.61M | 40.60%1.17M | 32.59%830K | 30.69%626K | 127.01%479K |
Other operating expenses | -3.56%9.04M | -13.67%9.37M | 20.70%10.86M | 14.62%8.99M | 27.52%7.85M | -2.92%6.15M | 1.75%6.34M | 6.26%6.23M | 206.91%5.86M | --1.91M |
Operating profit | 17.08%117.45M | 10.43%100.31M | 2.95%90.83M | 30.69%88.23M | 16.95%67.51M | 28.88%57.73M | 66.19%44.79M | 67.90%26.95M | 162.80%16.05M | 318.07%6.11M |
Net non-operating interest income (expenses) | -40.23%-24.29M | -89.90%-17.32M | -83.85%-9.12M | 25.39%-4.96M | 12.31%-6.65M | -24.01%-7.58M | 11.85%-6.11M | -4.69%-6.94M | -45.06%-6.63M | -12.02%-4.57M |
Non-operating interest income | -53.85%683K | 4,525.00%1.48M | 166.67%32K | -85.88%12K | -29.75%85K | 27.37%121K | 280.00%95K | -85.29%25K | -5.56%170K | -51.22%180K |
Non-operating interest expense | 35.50%22.69M | 312.11%16.75M | -5.67%4.06M | -30.14%4.31M | -15.60%6.17M | 24.84%7.31M | -10.59%5.85M | 1.82%6.55M | 43.41%6.43M | 0.83%4.48M |
Total other finance cost | 11.06%2.28M | -59.66%2.05M | 665.27%5.09M | 17.28%665K | 43.18%567K | 11.24%396K | -14.22%356K | 13.39%415K | 38.64%366K | --264K |
Other net income (expenses) | -2,100.47%-42.71M | -95.87%2.14M | 20,355.29%51.65M | 99.23%-255K | -25.39%-33.02M | -5,314.46%-26.33M | -93.93%505K | -29.47%8.32M | -33.55%11.8M | 191.59%17.76M |
Special income (charges) | ---96.65M | ---- | ---1.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --96.65M | ---- | --1.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 765.40%59.89M | -84.70%6.92M | 4,230.41%45.23M | 96.70%-1.1M | -31.69%-33.15M | -5,085.35%-25.18M | -93.93%505K | -29.47%8.32M | -33.55%11.8M | 191.59%17.76M |
Income before tax | -40.74%50.45M | -36.17%85.12M | 60.66%133.36M | 198.17%83.01M | 16.92%27.84M | -39.23%23.81M | 38.27%39.18M | 33.51%28.34M | 10.00%21.23M | 423.78%19.3M |
Income tax | 75.50%36.43M | -36.68%20.76M | 220.40%32.78M | 383.22%10.23M | 34.35%-3.61M | -211.38%-5.5M | 155.96%4.94M | 163.20%1.93M | 53.76%-3.05M | 9.09%-6.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | -78.22%14.02M | -36.01%64.37M | 38.21%100.59M | 131.40%72.78M | 7.30%31.45M | -14.40%29.31M | 29.67%34.24M | 8.76%26.41M | -5.61%24.28M | 123.32%25.72M |
Net income continuous operations | -78.22%14.02M | -36.01%64.37M | 38.21%100.59M | 131.40%72.78M | 7.30%31.45M | -14.40%29.31M | 29.67%34.24M | 8.76%26.41M | -6.25%24.28M | 136.57%25.9M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -131.23%-178K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -78.22%14.02M | -36.01%64.37M | 38.21%100.59M | 131.40%72.78M | 7.30%31.45M | -14.40%29.31M | 29.67%34.24M | 8.76%26.41M | -5.61%24.28M | 123.32%25.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -78.22%14.02M | -36.01%64.37M | 38.21%100.59M | 131.40%72.78M | 7.30%31.45M | -14.40%29.31M | 29.67%34.24M | 8.76%26.41M | -5.61%24.28M | 123.32%25.72M |
Diluted earnings per share | -78.48%0.034 | -40.60%0.158 | 20.66%0.266 | 88.98%0.2205 | -8.95%0.1167 | -21.21%0.1281 | 13.01%0.1626 | -8.93%0.1439 | -13.44%0.158 | 72.92%0.1825 |
Basic earnings per share | -78.34%0.034 | -40.75%0.157 | 21.30%0.265 | 88.89%0.2185 | -9.02%0.1157 | -21.82%0.1271 | 13.01%0.1626 | -8.36%0.1439 | 33.33%0.157 | 11.56%0.1178 |
Dividend per share | 0.00%0.11 | 3.41%0.11 | 14.47%0.1064 | -17.41%0.0929 | 3.33%0.1125 | 8.33%0.1089 | 0.43%0.1005 | 21.43%0.1001 | 7.91%0.0824 | 33.41%0.0764 |
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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