(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 | 34.22%159.33M | 13.87%118.71M | 25.12%104.25M | 17.07%83.32M | 9.13%71.17M | 63.95%65.21M | 22.65%39.78M | -5.57%32.43M | 17.61%34.34M | 20.99%29.2M |
Operating revenue | 34.22%159.33M | 13.87%118.71M | 25.12%104.25M | 17.07%83.32M | 9.13%71.17M | 63.95%65.21M | 22.65%39.78M | -5.57%32.43M | 17.61%34.34M | 20.99%29.2M |
Cost of revenue | 24.04%17.95M | 73.56%14.47M | 56.57%8.34M | 156.18%5.33M | 2.01%2.08M | -17.32%2.04M | -12.06%2.47M | 5.55%2.8M | -0.39%2.66M | |
Gross profit | 58.13%159.33M | 12.23%100.76M | 19.74%89.78M | 13.88%74.98M | 4.29%65.84M | 67.30%63.13M | 25.94%37.74M | -4.99%29.96M | 18.81%31.54M | 23.65%26.54M |
Operating expense | 81.56%97.47M | 18.52%53.68M | 25.41%45.3M | 23.11%36.12M | 9.29%29.34M | 23.01%26.84M | 9.36%21.82M | -17.13%19.95M | -3.62%24.08M | 40.35%24.98M |
Selling and administrative expenses | 0.12%42.44M | 16.20%42.39M | 30.85%36.48M | 19.73%27.88M | 14.01%23.29M | 9.52%20.42M | 14.24%18.65M | -20.03%16.32M | -7.56%20.41M | 42.00%22.08M |
-Selling and marketing expense | 90.21%12.54M | -23.51%6.59M | 50.70%8.62M | 1.94%5.72M | -19.69%5.61M | 49.71%6.98M | 29.94%4.67M | -32.30%3.59M | -31.12%5.3M | 62.15%7.7M |
-General and administrative expense | -16.47%29.9M | 28.48%35.8M | 25.73%27.86M | 25.37%22.16M | 31.53%17.68M | -3.89%13.44M | 9.82%13.98M | -15.73%12.73M | 5.05%15.11M | 33.14%14.38M |
Depreciation amortization depletion | 9.41%12.36M | 29.20%11.3M | 6.11%8.74M | 37.64%8.24M | 74.37%5.99M | 8.16%3.43M | -12.59%3.17M | -1.01%3.63M | 26.39%3.67M | 28.93%2.9M |
-Depreciation and amortization | 9.41%12.36M | 29.20%11.3M | 6.11%8.74M | 37.64%8.24M | 74.37%5.99M | 8.16%3.43M | -12.59%3.17M | -1.01%3.63M | 26.39%3.67M | 28.93%2.9M |
Provision for doubtful accounts | --176K | ---- | --76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | --42.5M | ---- | ---- | ---- | -97.79%66K | --2.99M | ---- | ---- | ---- | ---- |
Operating profit | 31.42%61.87M | 5.83%47.08M | 14.46%44.48M | 6.46%38.86M | 0.59%36.51M | 128.02%36.29M | 58.99%15.92M | 34.22%10.01M | 377.78%7.46M | -57.43%1.56M |
Net non-operating interest income (expenses) | 467.95%953K | -7.92%-259K | -1,311.76%-240K | -102.25%-17K | -48.21%754K | 70.69%1.46M | 42.40%853K | -6.11%599K | -15.57%638K | -10.87%755.67K |
Non-operating interest income | 174.42%1.42M | 719.05%516K | -65.95%63K | -81.05%185K | -33.29%976K | 70.12%1.46M | 42.15%860K | -6.06%605K | -15.45%644K | -10.27%761.72K |
Non-operating interest expense | 593.62%326K | -72.99%47K | -13.86%174K | -9.01%202K | 3,071.43%222K | 0.00%7K | 16.67%7K | 0.00%6K | -0.68%6K | 434.60%6.04K |
Total other finance cost | -81.18%137K | 464.34%728K | --129K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 619.10%924K | -117.89%-178K | 378.37%995K | 25.30%208K | -64.90%166K | 42.04%473K | -27.45%333K | 1,534.38%459K | -111.99%-32K | 414.96%266.98K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---10K | ---- | ---454K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --10K | ---- | --454K | ---- |
Other non-operating income (expenses) | 619.10%924K | -117.89%-178K | 378.37%995K | 25.30%208K | -64.90%166K | 37.90%473K | -25.27%343K | -22.86%459K | 34.28%595K | 99.61%443.1K |
Income before tax | 36.67%63.74M | 3.10%46.64M | 15.83%45.24M | 4.35%39.05M | -2.08%37.43M | 123.49%38.22M | 54.51%17.1M | 37.25%11.07M | 212.12%8.06M | -43.42%2.58M |
Income tax | 35.32%20.39M | 7.18%15.07M | 16.25%14.06M | 4.79%12.1M | -2.18%11.54M | 120.62%11.8M | 54.08%5.35M | 2.27%3.47M | 76.74%3.39M | 7.78%1.92M |
Earnings from equity interest net of tax | ||||||||||
Net income | 37.32%43.35M | 1.26%31.57M | 15.64%31.18M | 4.16%26.96M | -2.03%25.88M | 117.86%26.42M | 115.02%12.13M | 20.77%5.64M | 604.10%4.67M | -76.18%663.26K |
Net income continuous operations | 37.32%43.35M | 1.26%31.57M | 15.64%31.18M | 4.16%26.96M | -2.03%25.88M | 124.79%26.42M | 54.71%11.75M | 62.68%7.6M | 604.10%4.67M | -76.18%663.26K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | 119.11%374K | ---1.96M | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 37.32%43.35M | 1.26%31.57M | 15.64%31.18M | 4.16%26.96M | -2.03%25.88M | 117.86%26.42M | 115.02%12.13M | 20.77%5.64M | 604.10%4.67M | -76.18%663.26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 37.32%43.35M | 1.26%31.57M | 15.64%31.18M | 4.16%26.96M | -2.03%25.88M | 117.86%26.42M | 115.02%12.13M | 20.77%5.64M | 604.10%4.67M | -76.18%663.26K |
Diluted earnings per share | 37.17%0.6886 | 0.60%0.502 | 15.51%0.499 | 4.10%0.432 | -5.47%0.415 | 87.61%0.439 | 85.71%0.234 | 18.87%0.126 | 606.67%0.106 | -76.56%0.015 |
Basic earnings per share | 37.43%0.6858 | 1.22%0.499 | 15.19%0.493 | 4.14%0.428 | -3.29%0.411 | 88.05%0.425 | 83.74%0.226 | 16.04%0.123 | 606.67%0.106 | -76.19%0.015 |
Dividend per share | 8.05%0.47 | 7.41%0.435 | 15.71%0.405 | -12.50%0.35 | 53.85%0.4 | -26.76%0.26 | 317.65%0.355 | 142.86%0.085 | 16.67%0.035 | 0.00%0.03 |
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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