(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 | 8.57%177.91M | 18.27%163.87M | -8.28%138.55M | 25.83%151.07M | -1.72%120.06M | 16.86%122.16M | 14.27%104.53M | 9.76%91.47M | 11.27%83.34M | 74.9M |
Operating revenue | 8.57%177.91M | 18.27%163.87M | -8.28%138.55M | 25.83%151.07M | -1.72%120.06M | 16.86%122.16M | 14.27%104.53M | 9.76%91.47M | 11.27%83.34M | --74.9M |
Cost of revenue | 0.02%22.13M | 16.81%22.12M | -17.01%18.94M | 114.51%22.82M | -10.09%10.64M | 42.26%11.83M | 49.63%8.32M | 15.96%5.56M | -53.26%4.79M | 10.26M |
Gross profit | 9.90%155.79M | 18.50%141.75M | -6.73%119.62M | 17.21%128.25M | -0.82%109.42M | 14.67%110.32M | 11.99%96.21M | 9.38%85.91M | 21.50%78.54M | 64.64M |
Operating expense | 4.82%144.06M | 10.36%137.43M | 6.75%124.54M | 9.63%116.66M | 7.84%106.41M | 13.65%98.67M | 19.62%86.82M | 10.12%72.58M | 21.95%65.91M | 54.05M |
Selling and administrative expenses | 6.05%113.73M | 9.19%107.24M | 4.24%98.21M | 22.15%94.22M | -3.39%77.13M | 13.07%79.84M | 19.43%70.61M | 9.79%59.13M | 12.60%53.86M | --47.83M |
-Selling and marketing expense | 42.72%5.07M | 3.68%3.55M | 29.03%3.43M | 36.34%2.66M | -0.31%1.95M | 7.42%1.95M | 3.53%1.82M | 5.59%1.76M | 40.42%1.66M | --1.19M |
-General and administrative expense | 4.80%108.66M | 9.39%103.69M | 3.52%94.79M | 21.78%91.56M | -3.47%75.19M | 13.22%77.89M | 19.92%68.8M | 9.92%57.37M | 11.89%52.19M | --46.65M |
Depreciation amortization depletion | 0.46%30.33M | 14.69%30.19M | 17.28%26.32M | 12.04%22.45M | 113.14%20.03M | 19.99%9.4M | 29.64%7.83M | 20.10%6.04M | 18.40%5.03M | --4.25M |
-Depreciation and amortization | 0.46%30.33M | 14.69%30.19M | 17.28%26.32M | 12.04%22.45M | 113.14%20.03M | 19.99%9.4M | 29.64%7.83M | 20.10%6.04M | 18.40%5.03M | --4.25M |
Other operating expenses | ---- | ---- | ---- | ---- | -1.98%9.24M | 12.61%9.43M | 12.92%8.37M | 5.54%7.42M | 256.34%7.03M | --1.97M |
Operating profit | 171.64%11.72M | 187.69%4.32M | -142.48%-4.92M | 285.43%11.59M | -74.20%3.01M | 24.10%11.65M | -29.56%9.39M | 5.53%13.33M | 19.25%12.63M | 10.59M |
Net non-operating interest income (expenses) | 15.54%-3.67M | -13.66%-4.34M | -13.25%-3.82M | 2.34%-3.37M | -421.90%-3.46M | -68.45%-662K | -128.49%-393K | -681.82%-172K | 80.00%-22K | -110K |
Non-operating interest income | ---- | 678.57%218K | --28K | ---- | ---- | --35K | ---- | -79.12%38K | -22.55%182K | --235K |
Non-operating interest expense | -67.11%423K | 81.64%1.29M | 25.98%708K | -15.49%562K | -4.59%665K | 77.35%697K | 87.14%393K | 2.94%210K | -40.87%204K | --345K |
Total other finance cost | -0.92%3.25M | 4.27%3.28M | 11.70%3.14M | 0.79%2.81M | --2.79M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -32.43%2.67M | 79.06%3.95M | -79.44%2.21M | 9.26%10.73M | 686.23%9.82M | 2.63%1.25M | 3.05%1.22M | -28.21%1.18M | 4.84%1.65M | 1.57M |
Special income (charges) | ---- | ---- | ---- | ---761K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --761K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -32.43%2.67M | 79.06%3.95M | -80.80%2.21M | 17.01%11.49M | 686.23%9.82M | 2.63%1.25M | 3.05%1.22M | -28.21%1.18M | 4.84%1.65M | --1.57M |
Income before tax | 173.39%10.73M | 160.01%3.92M | -134.51%-6.54M | 102.12%18.94M | -23.43%9.37M | 19.84%12.24M | -28.77%10.21M | 0.60%14.34M | 18.28%14.25M | 12.05M |
Income tax | 78.83%2.69M | 174.88%1.5M | -133.50%-2.01M | 100.40%5.99M | -18.49%2.99M | 1.58%3.67M | -16.09%3.61M | -1.13%4.3M | 17.89%4.35M | 3.69M |
Earnings from equity interest net of tax | ||||||||||
Net income | 232.05%8.04M | 153.43%2.42M | -134.98%-4.53M | 102.93%12.95M | -25.55%6.38M | 29.82%8.57M | -34.20%6.6M | 1.35%10.04M | 18.46%9.9M | 8.36M |
Net income continuous operations | 232.05%8.04M | 153.43%2.42M | -134.98%-4.53M | 102.93%12.95M | -25.55%6.38M | 29.82%8.57M | -34.20%6.6M | 1.35%10.04M | 18.46%9.9M | --8.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 232.05%8.04M | 153.43%2.42M | -134.98%-4.53M | 102.93%12.95M | -25.55%6.38M | 29.82%8.57M | -34.20%6.6M | 1.35%10.04M | 18.46%9.9M | 8.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 232.05%8.04M | 153.43%2.42M | -134.98%-4.53M | 102.93%12.95M | -25.55%6.38M | 29.82%8.57M | -34.20%6.6M | 1.35%10.04M | 18.46%9.9M | 8.36M |
Diluted earnings per share | 233.33%0.05 | 153.57%0.015 | -133.73%-0.028 | 97.62%0.083 | -25.00%0.042 | 30.23%0.056 | -34.85%0.043 | 1.54%0.066 | 14.04%0.065 | 0.057 |
Basic earnings per share | 233.33%0.05 | 153.57%0.015 | -134.15%-0.028 | 95.24%0.082 | -25.00%0.042 | 30.23%0.056 | -34.85%0.043 | 1.54%0.066 | 14.04%0.065 | 0.057 |
Dividend per share | 1,148.57%0.0437 | 0.0035 | 0 | -59.32%0.024 | -3.28%0.059 | 1.67%0.061 | 5.26%0.06 | 6.94%0.057 | 219.16%0.0533 | 0.0167 |
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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