(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 | 19.37%254.96M | 11.07%213.59M | 4.73%192.29M | 26.26%183.61M | -4.32%145.42M | 0.89%151.98M | -2.93%150.64M | -0.88%155.18M | 28.42%156.56M | 6.93%121.91M |
Operating revenue | 19.37%254.96M | 11.07%213.59M | 4.73%192.29M | 26.26%183.61M | -4.32%145.42M | 0.89%151.98M | -2.93%150.64M | -0.88%155.18M | 28.42%156.56M | 6.93%121.91M |
Cost of revenue | 18.78%26.61M | 13.20%22.4M | -0.53%19.79M | 21.24%19.89M | 5.54%16.41M | 7.07%15.55M | 11.23%14.52M | -9.35%13.06M | 10.67%14.4M | 13.78%13.01M |
Gross profit | 19.44%228.36M | 10.83%191.19M | 5.37%172.51M | 26.90%163.71M | -5.44%129.01M | 0.23%136.43M | -4.23%136.12M | -0.02%142.13M | 30.54%142.16M | 6.17%108.9M |
Operating expense | 48.01%233.96M | 9.67%158.07M | 15.02%144.14M | 16.93%125.32M | 3.26%107.18M | 0.81%103.79M | 5.58%102.96M | 0.75%97.51M | 30.71%96.79M | 11.14%74.05M |
Selling and administrative expenses | 19.11%96.54M | 10.56%81.05M | 17.95%73.31M | 13.59%62.15M | 3.07%54.71M | 2.23%53.08M | -1.28%51.92M | 4.72%52.6M | 31.81%50.23M | 14.76%38.11M |
-Selling and marketing expense | 11.50%7.72M | 7.55%6.92M | 0.74%6.43M | 11.70%6.39M | 14.61%5.72M | 23.70%4.99M | -14.52%4.03M | 4.06%4.72M | 7.57%4.53M | 19.37%4.22M |
-General and administrative expense | 19.82%88.82M | 10.85%74.13M | 19.93%66.88M | 13.82%55.77M | 1.87%49M | 0.43%48.1M | 0.03%47.89M | 4.78%47.88M | 34.83%45.69M | 14.21%33.89M |
Depreciation amortization depletion | 21.08%18.58M | 3.75%15.34M | 14.71%14.79M | 17.20%12.89M | 116.83%11M | 2.46%5.07M | 13.53%4.95M | 3.49%4.36M | 23.32%4.21M | 18.19%3.42M |
-Depreciation and amortization | 21.08%18.58M | 3.75%15.34M | 14.71%14.79M | 17.20%12.89M | 116.83%11M | 2.46%5.07M | 13.53%4.95M | 3.49%4.36M | 23.32%4.21M | 18.19%3.42M |
Other operating expenses | 92.69%118.85M | 10.06%61.68M | 11.46%56.04M | 21.26%50.28M | -9.14%41.46M | -0.98%45.63M | 13.63%46.08M | -4.23%40.56M | 30.21%42.35M | 6.53%32.52M |
Operating profit | -116.94%-5.61M | 16.74%33.12M | -26.11%28.37M | 75.84%38.39M | -33.11%21.83M | -1.56%32.64M | -25.68%33.16M | -1.67%44.61M | 30.18%45.37M | -3.05%34.85M |
Net non-operating interest income (expenses) | -62.00%-5.31M | -52.72%-3.28M | 12.40%-2.15M | 57.05%-2.45M | -50.11%-5.71M | -7.01%-3.8M | -2.69%-3.55M | 27.51%-3.46M | -0.99%-4.77M | 79.91%-4.73M |
Non-operating interest income | 124.00%56K | 525.00%25K | 300.00%4K | -90.91%1K | 57.14%11K | -22.22%7K | -30.77%9K | -50.00%13K | -48.00%26K | -96.42%50K |
Non-operating interest expense | 132.17%2.86M | 185.61%1.23M | -59.57%431K | -77.18%1.07M | 22.66%4.67M | 6.93%3.81M | 2.56%3.56M | -27.63%3.47M | 0.48%4.8M | -80.82%4.78M |
Total other finance cost | 21.08%2.51M | 20.52%2.07M | 24.10%1.72M | 32.50%1.39M | --1.05M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 265K | -1.36M | 104.00%574K | |||||||
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---1.36M | ---- | ---- | ---- | 104.67%574K |
Income before tax | -135.71%-10.66M | 13.79%29.84M | -27.04%26.22M | 122.87%35.94M | -41.33%16.13M | -7.16%27.49M | -28.06%29.61M | 1.37%41.15M | 32.23%40.6M | 1,703.19%30.7M |
Income tax | -159.79%-4.71M | 1.98%7.87M | -26.02%7.72M | 139.01%10.44M | -43.14%4.37M | -8.86%7.68M | -26.96%8.42M | -2.44%11.53M | 26.74%11.82M | 237.85%9.33M |
Earnings from equity interest net of tax | ||||||||||
Net income | -127.08%-5.95M | 18.72%21.97M | -27.46%18.5M | 116.88%25.51M | -40.63%11.76M | -6.49%19.81M | -28.49%21.18M | 2.93%29.62M | 34.63%28.78M | 340.50%21.37M |
Net income continuous operations | -127.08%-5.95M | 18.72%21.97M | -27.46%18.5M | 116.88%25.51M | -40.63%11.76M | -6.49%19.81M | -28.49%21.18M | 2.93%29.62M | 34.63%28.78M | 340.50%21.37M |
Noncontrolling interests | 355.12%578K | 32.29%127K | -73.11%96K | 950.00%357K | 175.56%34K | 73.84%-45K | -172K | |||
Net income attributable to the company | -129.89%-6.53M | 18.65%21.84M | -26.81%18.41M | 114.46%25.15M | -40.93%11.73M | -7.03%19.85M | -27.91%21.35M | 2.93%29.62M | 34.63%28.78M | 728.09%21.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -129.89%-6.53M | 18.65%21.84M | -26.81%18.41M | 114.46%25.15M | -40.93%11.73M | -7.03%19.85M | -27.91%21.35M | 2.93%29.62M | 34.63%28.78M | 728.09%21.37M |
Diluted earnings per share | -130.36%-0.017 | 19.15%0.056 | -27.69%0.047 | 41.30%0.065 | -41.36%0.046 | -7.69%0.0785 | -27.78%0.085 | 3.28%0.1177 | 32.61%0.1139 | 360.01%0.0859 |
Basic earnings per share | -130.36%-0.017 | 19.15%0.056 | -26.56%0.047 | 42.22%0.064 | -42.64%0.045 | -7.69%0.0785 | -27.20%0.085 | 2.46%0.1167 | 32.61%0.1139 | 360.01%0.0859 |
Dividend per share | 6.82%0.047 | 2.33%0.044 | 104.76%0.043 | -55.91%0.021 | -8.93%0.0476 | -29.11%0.0523 | -10.23%0.0738 | 14.29%0.0822 | 136.92%0.0719 | 0.0304 |
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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