(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 | 17.14%698.66M | 30.03%596.46M | 59.26%458.71M | 18.94%288.03M | -3.24%242.18M | 15.33%250.28M | 21.41%217.01M | 16.48%178.75M | 14.30%153.46M | 134.26M |
Operating revenue | 17.14%698.66M | 30.03%596.46M | 59.26%458.71M | 18.94%288.03M | -3.24%242.18M | 15.33%250.28M | 21.41%217.01M | 16.48%178.75M | 14.30%153.46M | --134.26M |
Cost of revenue | 10.97%132.87M | 23.59%119.74M | 44.45%96.88M | 22.15%67.07M | 12.35%54.91M | 12.68%48.87M | 14.37%43.37M | -4.95%37.92M | 29.55%39.9M | 30.8M |
Gross profit | 18.69%565.79M | 31.75%476.71M | 63.75%361.83M | 17.99%220.96M | -7.02%187.27M | 15.99%201.41M | 23.30%173.64M | 24.00%140.82M | 9.76%113.56M | 103.46M |
Operating expense | 17.65%435.82M | 32.56%370.42M | 56.42%279.44M | 14.62%178.65M | 4.82%155.85M | 21.76%148.68M | 22.93%122.11M | 11.39%99.33M | 10.55%89.18M | 80.67M |
Selling and administrative expenses | 11.43%252.7M | 21.20%226.77M | 72.54%187.1M | 19.18%108.44M | -25.23%90.99M | 94.00%121.69M | 26.11%62.73M | 12.23%49.74M | 26.20%44.32M | --35.12M |
-Selling and marketing expense | -10.58%25.4M | 33.40%28.4M | 48.35%21.29M | 39.46%14.35M | 17.00%10.29M | 21.95%8.8M | 61.58%7.21M | 2.86%4.46M | --4.34M | ---- |
-General and administrative expense | 14.59%227.3M | 19.64%198.37M | 76.23%165.81M | 16.59%94.08M | -28.52%80.7M | 103.36%112.89M | 22.61%55.51M | 13.25%45.28M | 13.84%39.98M | --35.12M |
Depreciation amortization depletion | 25.46%93.12M | 24.16%74.22M | 10.42%59.78M | 7.13%54.14M | 413.66%50.53M | 37.85%9.84M | 28.85%7.14M | -8.20%5.54M | 0.55%6.03M | --6M |
-Depreciation and amortization | 25.46%93.12M | 24.16%74.22M | 10.42%59.78M | 7.13%54.14M | 413.66%50.53M | 37.85%9.84M | 28.85%7.14M | -8.20%5.54M | 0.55%6.03M | --6M |
Other operating expenses | 29.63%90M | 113.23%69.43M | 102.56%32.56M | 12.15%16.07M | -16.46%14.33M | -67.16%17.16M | 18.60%52.25M | 13.47%44.05M | -1.84%38.82M | --39.55M |
Operating profit | 22.28%129.97M | 29.01%106.29M | 94.69%82.39M | 34.71%42.32M | -40.42%31.42M | 2.33%52.73M | 24.19%51.53M | 70.15%41.49M | 6.99%24.38M | 22.79M |
Net non-operating interest income (expenses) | -36.91%-17.59M | -113.11%-12.84M | -15.68%-6.03M | -8.43%-5.21M | -3,685.82%-4.81M | 65.43%134K | 130.92%81K | 61.13%-262K | -169.60%-674K | -250K |
Non-operating interest income | 10.71%248K | -16.42%224K | 553.66%268K | -83.60%41K | -42.66%250K | 127.08%436K | 35.21%192K | 189.80%142K | 44.12%49K | --34K |
Non-operating interest expense | 36.46%17.83M | 107.59%13.07M | 19.88%6.3M | 3.88%5.25M | 1,573.84%5.06M | 172.07%302K | -72.52%111K | -44.12%404K | 154.58%723K | --284K |
Other net income (expenses) | -227.19%-1.79M | -287.03%-548K | -75.75%293K | 120.68%1.21M | -2,323.65%-5.84M | 47.95%-241K | 41.02%-463K | -384.57%-785K | -101.10%-162K | 14.68M |
Special income (charges) | -250.00%-4.07M | 43.97%-1.16M | -665.31%-2.07M | 95.74%-271K | -2,538.17%-6.36M | 47.95%-241K | 41.02%-463K | -384.57%-785K | -110.39%-162K | ---77K |
-Less:Impairment of capital assets | 20,936.84%3.96M | -102.10%-19K | 267.89%905K | -95.98%246K | --6.12M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 90.86%-108K | -1.03%-1.18M | -4,576.00%-1.17M | 89.63%-25K | 0.00%-241K | 47.95%-241K | 41.02%-463K | -384.57%-785K | -110.39%-162K | ---77K |
Other non-operating income (expenses) | 270.36%2.27M | -74.06%614K | 60.04%2.37M | 186.07%1.48M | --517K | ---- | ---- | ---- | ---- | --14.76M |
Income before tax | 19.05%110.59M | 21.19%92.9M | 100.06%76.66M | 83.67%38.32M | -60.35%20.86M | 2.86%52.62M | 26.49%51.16M | 71.74%40.44M | -36.73%23.55M | 37.22M |
Income tax | 13.94%28.18M | 35.38%24.73M | 35.45%18.27M | 39.90%13.49M | -38.10%9.64M | 2.46%15.58M | 33.39%15.2M | 62.92%11.4M | 5.63%7M | 6.62M |
Earnings from equity interest net of tax | ||||||||||
Net income | 20.90%82.41M | 16.75%68.16M | 135.16%58.39M | 121.27%24.83M | -69.71%11.22M | 3.03%37.04M | 23.78%35.95M | 75.47%29.05M | -45.90%16.55M | 30.6M |
Net income continuous operations | 20.90%82.41M | 16.75%68.16M | 135.16%58.39M | 121.27%24.83M | -69.71%11.22M | 3.03%37.04M | 23.78%35.95M | 75.47%29.05M | -45.90%16.55M | --30.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 20.90%82.41M | 16.75%68.16M | 135.16%58.39M | 121.27%24.83M | -69.71%11.22M | 3.03%37.04M | 23.78%35.95M | 75.47%29.05M | -45.90%16.55M | 30.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 20.90%82.41M | 16.75%68.16M | 135.16%58.39M | 121.27%24.83M | -69.71%11.22M | 3.03%37.04M | 23.78%35.95M | 75.47%29.05M | -45.90%16.55M | 30.6M |
Diluted earnings per share | 19.18%0.7538 | 16.42%0.6325 | 135.19%0.5433 | 117.92%0.231 | -69.79%0.106 | 2.48%0.3509 | 23.79%0.3424 | 75.51%0.2766 | -45.66%0.1576 | 0.29 |
Basic earnings per share | 20.23%0.7447 | 14.56%0.6194 | 135.09%0.5407 | 116.98%0.23 | -69.01%0.106 | 2.64%0.3421 | 22.31%0.3333 | 73.13%0.2725 | -45.72%0.1574 | 0.29 |
Dividend per share | 8.00%0.81 | 36.36%0.75 | 175.00%0.55 | -33.33%0.2 | -6.25%0.3 | 55.34%0.32 | 71.67%0.206 | 11.73%0.12 | 61.02%0.1074 | 0.0667 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data