(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (Q3)Mar 31, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.39%1.03B | 2.67%830.87M | 20.04%809.3M | 72.04%674.19M | 391.87M | 130.23M | 95.47M | 84.04M | 82.14M |
Cost of revenue | 26.71%914.44M | 0.45%721.7M | 19.91%718.46M | 72.56%599.15M | 347.22M | 114.53M | 85.13M | 75.24M | 72.32M |
Gross profit | 9.03%119.03M | 20.18%109.17M | 21.05%90.84M | 68.05%75.04M | 44.65M | 15.7M | 10.34M | 8.79M | 9.82M |
Operating expense | 11.26%27.24M | 23.79%24.48M | 4.35%19.78M | 12.56%18.95M | 16.84M | 4.95M | 4.08M | 3.72M | 4.21M |
Staff costs | 16.56%18.86M | 24.80%16.18M | 4.94%12.96M | 13.88%12.35M | --10.85M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.49%7.77M | 23.92%7.73M | 15.62%6.24M | 17.02%5.4M | --4.61M | --4.95M | --4.08M | --3.72M | --4.15M |
-General and administrative expense | 0.49%7.77M | 23.92%7.73M | 15.62%6.24M | 17.02%5.4M | --4.61M | --4.95M | --4.08M | --3.72M | --4.15M |
Depreciation and amortization | -45.14%96K | -17.84%175K | -12.35%213K | 5.65%243K | --230K | ---- | ---- | ---- | --60K |
-Depreciation | -45.14%96K | -17.84%175K | -12.35%213K | 5.65%243K | --230K | ---- | ---- | ---- | --60K |
Rent and land expenses | 4.44%541K | -5.99%518K | 44.24%551K | -27.79%382K | --529K | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | -103.77%-23K | -0.97%610K | --616K | ---- | ---- | ---- | ---- |
Total other operating income | -74.80%32K | -25.73%127K | 362.16%171K | --37K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 8.39%91.8M | 19.18%84.69M | 26.70%71.06M | 101.65%56.09M | 27.82M | 10.75M | 6.26M | 5.07M | 5.61M |
Net non-operating interest income expense | 25.71%-2.73M | 22.01%-3.68M | 24.62%-4.71M | -169.09%-6.25M | -2.32M | -265K | -624K | -815K | -619K |
Non-operating interest income | 202.55%3.33M | 604.49%1.1M | -32.17%156K | 0.44%230K | --229K | --69K | --31K | --45K | --84K |
Non-operating interest expense | -7.83%801K | -73.43%869K | -37.07%3.27M | 308.01%5.2M | --1.27M | --349K | --301K | --326K | --298K |
Total other finance cost | 34.55%5.25M | 144.52%3.91M | 24.47%1.6M | 0.39%1.28M | --1.28M | ---15K | --354K | --534K | --405K |
Net investment income | 52.67%687K | -71.10%450K | 2,783.33%1.56M | 146.15%54K | -117K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | |||||||||
Income from associates and other participating interests | 94.85%-5K | -148.26%-97K | 201K | -33K | -40K | 168K | 106K | ||
Special income /charges | 53.67%942K | -67.77%613K | 1,066.87%1.9M | 104.84%163K | -3.37M | 1.06M | 33K | 0 | 29K |
Less:Impairment of capital assets | -232.21%-495K | 84.59%-149K | ---967K | --0 | --1.61M | ---- | ---- | ---- | ---- |
Less:Other special charges | 3.66%-447K | 39.82%-464K | 61.62%-771K | -117.42%-2.01M | ---924K | ---1.06M | ---33K | ---- | ---29K |
Less:Write off | ---- | ---- | -108.88%-164K | -31.07%1.85M | --2.68M | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 62.12%796K | 174.30%491K | -25.42%179K | -56.76%240K | 555K | -3.97M | 124K | -240K | 160K |
Income before tax | 10.80%91.49M | 17.99%82.57M | 39.42%69.98M | 120.49%50.2M | 22.77M | 7.54M | 5.76M | 4.18M | 5.29M |
Income tax | 8.77%27.08M | 29.39%24.9M | 23.59%19.24M | 198.43%15.57M | 5.22M | 2M | 1.73M | 14K | 1.48M |
Net income | 11.68%64.41M | 13.66%57.67M | 46.53%50.74M | 97.32%34.63M | 17.55M | 5.54M | 4.03M | 4.17M | 3.81M |
Net income continuous operations | 11.68%64.41M | 13.66%57.67M | 46.53%50.74M | 97.32%34.63M | --17.55M | --5.54M | --4.03M | --4.17M | --3.81M |
Noncontrolling interests | 0 | 185.71%18K | 85.31%-21K | -286.49%-143K | -37K | 47K | 2K | -91K | 5K |
Net income attributable to the company | 11.71%64.41M | 13.58%57.66M | 45.99%50.76M | 97.72%34.77M | 17.59M | 5.49M | 4.03M | 4.26M | 3.81M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.71%64.41M | 13.58%57.66M | 45.99%50.76M | 97.72%34.77M | 17.59M | 5.49M | 4.03M | 4.26M | 3.81M |
Gross dividend payment | |||||||||
Basic earnings per share | 11.21%0.127 | 12.96%0.1142 | 45.68%0.1011 | 97.72%0.0694 | 0.0351 | 0.011 | 0.008 | 0.0085 | 0.0076 |
Diluted earnings per share | 12.63%0.1257 | 10.39%0.1116 | 45.68%0.1011 | 97.72%0.0694 | 0.0351 | 0.011 | 0.008 | 0.0085 | 0.0076 |
Dividend per share | 38.27%0.055 | 99.68%0.0398 | -1.13%0.0199 | 166.06%0.0201 | 0.0076 | 0 | 0 | 0.0076 | |
Currency Unit | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |
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