(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 7.16%3.26B | 12.20%3.04B | 1.66%2.71B | 4.44%2.67B | 2.63%2.56B | 4.93%2.49B | -2.17%2.37B | 2.43B |
Operating revenue | 7.16%3.26B | 12.20%3.04B | 1.66%2.71B | 4.44%2.67B | 2.63%2.56B | 4.93%2.49B | -2.17%2.37B | --2.43B |
Cost of revenue | 4.28%2.64B | 9.75%2.53B | 5.76%2.31B | 2.83%2.18B | 3.64%2.12B | 5.70%2.05B | -3.10%1.94B | 2B |
Gross profit | 21.44%620.9M | 26.09%511.3M | -16.70%405.5M | 12.32%486.8M | -2.03%433.4M | 1.47%442.4M | 2.18%436M | 426.7M |
Operating expense | -28.45%452.8M | 9.65%632.8M | 0.58%577.1M | 0.10%573.8M | 66.77%573.2M | 2.51%343.7M | 3.46%335.3M | 324.1M |
Selling and administrative expenses | 8.42%395.3M | 18.96%364.6M | -0.65%306.5M | -0.42%308.5M | 4.34%309.8M | 2.41%296.9M | 2.91%289.9M | --281.7M |
-Selling and marketing expense | 4.32%210M | 14.57%201.3M | 7.07%175.7M | 4.26%164.1M | 3.55%157.4M | 4.32%152M | 0.48%145.7M | --145M |
-General and administrative expense | 13.47%185.3M | 24.85%163.3M | -9.42%130.8M | -5.25%144.4M | 5.18%152.4M | 0.49%144.9M | 5.49%144.2M | --136.7M |
Depreciation amortization depletion | -78.56%57.5M | -0.89%268.2M | 2.00%270.6M | 0.72%265.3M | 462.82%263.4M | 3.08%46.8M | 7.08%45.4M | --42.4M |
-Depreciation and amortization | -78.56%57.5M | -0.89%268.2M | 2.00%270.6M | 0.72%265.3M | 462.82%263.4M | 3.08%46.8M | 7.08%45.4M | --42.4M |
Operating profit | 238.35%168.1M | 29.20%-121.5M | -97.24%-171.6M | 37.77%-87M | -241.64%-139.8M | -1.99%98.7M | -1.85%100.7M | 102.6M |
Net non-operating interest income (expenses) | -9.71%-83.6M | -17.05%-76.2M | 0.76%-65.1M | 3.95%-65.6M | -319.02%-68.3M | -7.24%-16.3M | 62.65%-15.2M | -40.7M |
Non-operating interest income | 25.00%3M | 380.00%2.4M | 25.00%500K | -50.00%400K | -76.47%800K | -10.53%3.4M | 245.45%3.8M | --1.1M |
Non-operating interest expense | -60.18%31.3M | 465.47%78.6M | -8.55%13.9M | 6.29%15.2M | -27.41%14.3M | 3.68%19.7M | -54.55%19M | --41.8M |
Total other finance cost | --55.3M | ---- | 1.77%51.7M | -7.30%50.8M | --54.8M | ---- | ---- | ---- |
Other net income (expenses) | -66.67%1.2M | 350.00%3.6M | 166.67%800K | -62.50%300K | -98.40%800K | 143.41%49.9M | 175.65%20.5M | -27.1M |
Special income (charges) | ---- | ---- | ---- | ---500K | ---- | ---- | 181.16%19.4M | --6.9M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---500K | ---- | ---- | 181.16%19.4M | --6.9M |
Other non-operating income (expenses) | -90.63%300K | 700.00%3.2M | 0.00%400K | -20.00%400K | -98.99%500K | 4,870.00%49.7M | 102.88%1M | ---34.7M |
Income before tax | 93.25%143.2M | 113.54%74.1M | -69.29%34.7M | 101.43%113M | -68.68%56.1M | 18.30%179.1M | 96.11%151.4M | 77.2M |
Income tax | 204.38%41.7M | 3,525.00%13.7M | -101.35%-400K | 85.63%29.7M | -69.75%16M | 43.75%52.9M | 103.31%36.8M | 18.1M |
Earnings from equity interest net of tax | ||||||||
Net income | 68.05%101.5M | 72.08%60.4M | -57.86%35.1M | 107.73%83.3M | -68.23%40.1M | 10.12%126.2M | 93.91%114.6M | 59.1M |
Net income continuous operations | 68.05%101.5M | 72.08%60.4M | -57.86%35.1M | 107.73%83.3M | -68.23%40.1M | 10.12%126.2M | 93.91%114.6M | --59.1M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 68.05%101.5M | 72.08%60.4M | -57.86%35.1M | 107.73%83.3M | -68.23%40.1M | 10.12%126.2M | 93.91%114.6M | 59.1M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | 68.05%101.5M | 72.08%60.4M | -57.86%35.1M | 107.73%83.3M | -68.23%40.1M | 10.12%126.2M | 93.91%114.6M | 59.1M |
Diluted earnings per share | 67.48%0.273 | 72.49%0.163 | -57.87%0.0945 | 107.88%0.2243 | -68.07%0.1079 | 9.67%0.3379 | 81.98%0.3081 | 0.1693 |
Basic earnings per share | 67.90%0.272 | 72.16%0.162 | -57.90%0.0941 | 107.52%0.2235 | -67.58%0.1077 | 9.13%0.3322 | 83.71%0.3044 | 0.1657 |
Dividend per share | 340.00%0.22 | -67.74%0.05 | 9.15%0.155 | -20.22%0.142 | -13.59%0.178 | 8.42%0.206 | 630.77%0.19 | 0.026 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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