(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 | 2.43%575.15M | 26.83%561.5M | 6.48%442.7M | 19.42%415.75M | 10.69%348.15M | 10.55%314.53M | 31.80%284.52M | 3.14%215.86M | 209.29M |
Operating revenue | 2.43%575.15M | 26.83%561.5M | 6.48%442.7M | 19.42%415.75M | 10.69%348.15M | 10.55%314.53M | 31.80%284.52M | 3.14%215.86M | --209.29M |
Cost of revenue | 1.72%432.97M | 28.91%425.66M | 8.10%330.19M | 16.75%305.44M | 12.05%261.62M | 8.77%233.49M | 24.06%214.67M | 11.77%173.03M | 154.81M |
Gross profit | 4.67%142.18M | 20.73%135.83M | 1.99%112.51M | 27.48%110.32M | 6.77%86.54M | 16.03%81.05M | 63.09%69.85M | -21.39%42.83M | 54.48M |
Operating expense | 8.38%122.86M | 17.39%113.36M | 7.21%96.57M | 9.42%90.07M | 1.04%82.32M | 12.85%81.47M | 49.78%72.19M | 8.55%48.2M | 44.4M |
Selling and administrative expenses | 3.10%78.69M | 9.53%76.33M | 5.29%69.69M | 12.20%66.19M | -11.18%58.99M | 17.36%66.42M | 40.54%56.59M | 36.05%40.27M | --29.6M |
-Selling and marketing expense | 16.47%4.18M | -23.00%3.59M | 24.06%4.66M | 2.73%3.76M | 51.37%3.66M | 47.86%2.42M | 59.26%1.63M | --1.03M | ---- |
-General and administrative expense | 2.44%74.51M | 11.86%72.74M | 4.16%65.03M | 12.83%62.43M | -13.54%55.34M | 16.45%64M | 40.05%54.96M | 32.58%39.24M | --29.6M |
Depreciation amortization depletion | 13.66%19.29M | 20.65%16.97M | 4.86%14.07M | 1.71%13.41M | 247.97%13.19M | 38.62%3.79M | 223.17%2.73M | 2.79%846K | --823K |
-Depreciation and amortization | 13.66%19.29M | 20.65%16.97M | 4.86%14.07M | 1.71%13.41M | 247.97%13.19M | 38.62%3.79M | 223.17%2.73M | 2.79%846K | --823K |
Other operating expenses | 24.00%24.87M | 56.58%20.06M | 22.38%12.81M | 3.31%10.47M | -10.00%10.13M | -12.48%11.26M | 81.63%12.87M | -49.34%7.08M | --13.98M |
Operating profit | -14.02%19.32M | 40.92%22.47M | -21.22%15.95M | 379.69%20.24M | 1,114.42%4.22M | 82.22%-416K | 56.40%-2.34M | -153.25%-5.37M | 10.08M |
Net non-operating interest income (expenses) | -31.53%6.23M | -24.96%9.1M | -1.48%12.13M | 30.63%12.31M | -2.75%9.42M | -20.76%9.69M | 1,679.97%12.23M | 65.32%-774K | -2.23M |
Non-operating interest income | -1.20%15.23M | 8.90%15.41M | 0.63%14.15M | 5.71%14.06M | 5.76%13.3M | -12.91%12.58M | --14.45M | ---- | ---- |
Non-operating interest expense | 58.37%6.35M | 2,065.95%4.01M | -52.56%185K | -85.21%390K | -8.75%2.64M | 30.42%2.89M | 186.30%2.22M | -65.32%774K | --2.23M |
Total other finance cost | 15.02%2.65M | 25.37%2.3M | 34.88%1.84M | 9.57%1.36M | --1.24M | ---- | ---- | ---- | ---- |
Other net income (expenses) | -269.51%-5.6M | -29.04%3.3M | -39.54%4.66M | 147.93%7.7M | -679.23%-16.06M | -20.38%2.77M | -82.08%3.48M | 19.43M | |
Special income (charges) | -1,471.43%-440K | 97.37%-28K | 50.81%-1.06M | 91.11%-2.16M | ---24.3M | ---- | ---- | --16K | ---- |
-Less:Impairment of capital assets | 1,471.43%440K | -97.37%28K | -50.81%1.06M | -91.11%2.16M | --24.3M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16K | ---- |
Other non-operating income (expenses) | -346.84%-5.7M | -48.27%2.31M | -50.28%4.46M | 6.48%8.98M | 195.75%8.43M | -18.03%2.85M | -82.09%3.48M | --19.42M | ---- |
Income before tax | -38.73%19.96M | -0.49%32.57M | -18.68%32.73M | 1,764.72%40.25M | -120.07%-2.42M | -9.91%12.05M | 0.62%13.37M | 69.36%13.29M | 7.85M |
Income tax | -39.05%5.82M | -0.63%9.56M | -19.55%9.62M | 78.36%11.95M | 81.04%6.7M | -13.34%3.7M | 6.53%4.27M | 76.19%4.01M | 2.28M |
Earnings from equity interest net of tax | |||||||||
Net income | -38.60%14.13M | -0.44%23.01M | -18.32%23.12M | 410.30%28.3M | -209.29%-9.12M | -8.30%8.35M | -1.94%9.1M | 66.58%9.28M | 5.57M |
Net income continuous operations | -38.60%14.13M | -0.44%23.01M | -18.32%23.12M | 410.30%28.3M | -209.29%-9.12M | -8.30%8.35M | -1.94%9.1M | 66.58%9.28M | --5.57M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -38.60%14.13M | -0.44%23.01M | -18.32%23.12M | 410.30%28.3M | -209.29%-9.12M | -8.30%8.35M | -1.94%9.1M | 66.58%9.28M | 5.57M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | -38.60%14.13M | -0.44%23.01M | -18.32%23.12M | 410.30%28.3M | -209.29%-9.12M | -8.30%8.35M | -1.94%9.1M | 66.58%9.28M | 5.57M |
Diluted earnings per share | -41.99%0.192 | -11.73%0.331 | -18.30%0.375 | 410.14%0.459 | -209.63%-0.148 | -18.67%0.135 | -27.39%0.166 | 31.02%0.2286 | 0.1745 |
Basic earnings per share | -41.28%0.192 | -12.57%0.327 | -18.16%0.374 | 408.78%0.457 | -209.63%-0.148 | -18.67%0.135 | -27.39%0.166 | 31.02%0.2286 | 0.1745 |
Dividend per share | -6.25%0.15 | -27.27%0.16 | 120.00%0.22 | 0.1 | 0 | -47.99%0.065 | 78.59%0.125 | 0.07 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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