(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 0.16%1.25B | 6.11%1.24B | 16.35%1.17B | 26.13%1.01B | 3.31%798.72M | 36.80%773.14M | 22.24%565.18M | 462.37M |
Operating revenue | 0.16%1.25B | 6.11%1.24B | 16.35%1.17B | 26.13%1.01B | 3.31%798.72M | 36.80%773.14M | 22.24%565.18M | --462.37M |
Cost of revenue | -1.12%756.99M | 7.59%765.6M | 26.21%711.6M | 19.77%563.84M | 5.28%470.77M | 34.56%447.18M | 23.75%332.34M | 268.55M |
Gross profit | 2.21%488.76M | 3.83%478.21M | 3.83%460.56M | 35.26%443.56M | 0.61%327.94M | 39.99%325.97M | 20.13%232.84M | 193.82M |
Operating expense | 8.06%351.29M | 7.83%325.08M | 12.72%301.46M | 6.35%267.45M | 13.37%251.48M | 25.30%221.83M | 35.91%177.04M | 130.26M |
Selling and administrative expenses | 7.33%277.16M | 6.64%258.24M | 15.92%242.15M | 10.31%208.9M | 6.78%189.37M | 23.57%177.34M | 34.65%143.51M | --106.58M |
-Selling and marketing expense | 6.28%160.61M | 13.73%151.12M | 9.40%132.88M | 9.60%121.46M | 6.66%110.82M | 27.16%103.91M | 22.80%81.72M | --66.55M |
-General and administrative expense | 8.80%116.55M | -1.97%107.12M | 24.98%109.28M | 11.32%87.44M | 6.96%78.55M | 18.84%73.43M | 54.34%61.8M | --40.04M |
Depreciation amortization depletion | 14.07%60.05M | 11.51%52.64M | 11.59%47.21M | -0.74%42.3M | 40.34%42.62M | 70.49%30.37M | 19.57%17.81M | --14.9M |
-Depreciation and amortization | 14.07%60.05M | 11.51%52.64M | 11.59%47.21M | -0.74%42.3M | 40.34%42.62M | 70.49%30.37M | 19.57%17.81M | --14.9M |
Other operating expenses | -0.85%14.08M | 17.30%14.2M | -25.51%12.1M | -16.65%16.25M | 38.08%19.49M | -10.14%14.12M | 78.91%15.71M | --8.78M |
Operating profit | -10.22%137.48M | -3.75%153.13M | -9.66%159.1M | 130.33%176.11M | -26.58%76.46M | 86.60%104.14M | -12.19%55.81M | 63.56M |
Net non-operating interest income (expenses) | 4.33%-30.94M | -104.68%-32.34M | -74.86%-15.8M | 34.34%-9.04M | 12.36%-13.76M | -81.27%-15.7M | -124.99%-8.66M | -3.85M |
Non-operating interest income | 80.92%626K | 668.89%346K | -66.73%45K | -69.48%135.24K | 87.78%443.19K | 174.60%236.01K | 123.69%85.95K | --38.42K |
Non-operating interest expense | -4.73%27.53M | 130.65%28.9M | 91.76%12.53M | -41.88%6.53M | -29.48%11.24M | 82.18%15.94M | 124.98%8.75M | --3.89M |
Total other finance cost | 6.49%4.04M | 14.26%3.79M | 25.74%3.32M | -11.03%2.64M | --2.96M | ---- | ---- | ---- |
Other net income (expenses) | -156.68%-10.05M | 232.12%17.73M | 211.89%5.34M | 60.10%-4.77M | -340.40%-11.96M | -37.77%4.97M | 1,406.85%7.99M | -611.69K |
Special income (charges) | -1,178.16%-16.09M | -3,397.22%-1.26M | 99.44%-36K | 50.06%-6.47M | ---12.96M | ---- | ---- | ---- |
-Less:Impairment of capital assets | 1,178.16%16.09M | 3,397.22%1.26M | -99.44%36K | -50.06%6.47M | --12.96M | ---- | ---- | ---- |
Other non-operating income (expenses) | -68.19%6.04M | 253.32%18.99M | 215.71%5.38M | 69.25%1.7M | -79.78%1.01M | -37.77%4.97M | 1,406.85%7.99M | ---611.69K |
Income before tax | -18.11%156.53M | -2.39%191.16M | -4.28%195.85M | 119.16%204.6M | -24.58%93.36M | 69.67%123.78M | -1.41%72.95M | 73.99M |
Income tax | -9.94%46.39M | -11.80%51.51M | -7.54%58.4M | 98.01%63.17M | 4.18%31.9M | 25.12%30.62M | 3.82%24.47M | 23.57M |
Earnings from equity interest net of tax | ||||||||
Net income | -21.13%110.15M | 1.61%139.65M | -2.82%137.44M | 130.14%141.44M | -34.03%61.46M | 92.17%93.16M | -3.85%48.48M | 50.42M |
Net income continuous operations | -21.13%110.15M | 1.61%139.65M | -2.82%137.44M | 130.14%141.44M | -34.03%61.46M | 92.17%93.16M | -3.85%48.48M | --50.42M |
Noncontrolling interests | ||||||||
Net income attributable to the company | -21.13%110.15M | 1.61%139.65M | -2.82%137.44M | 130.14%141.44M | -34.03%61.46M | 92.17%93.16M | -3.85%48.48M | 50.42M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -21.13%110.15M | 1.61%139.65M | -2.82%137.44M | 130.14%141.44M | -34.03%61.46M | 92.17%93.16M | -3.85%48.48M | 50.42M |
Diluted earnings per share | -21.35%0.14 | 1.71%0.178 | -2.95%0.175 | 130.20%0.1803 | -34.21%0.0783 | 31.77%0.1191 | -3.01%0.0904 | 0.0932 |
Basic earnings per share | -20.90%0.14 | 1.72%0.177 | -3.10%0.174 | 129.24%0.1796 | -33.42%0.0783 | 32.37%0.1177 | -3.82%0.0889 | 0.0924 |
Dividend per share | -19.34%0.0726 | -7.49%0.0901 | 53.31%0.0974 | 3.20%0.0635 | 22.44%0.0615 | 2.84%0.0503 | 119.56%0.0489 | 0.0223 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data