(FY)Jun 30, 2024 | (FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Jun 30, 2018 | (FY)Jun 30, 2017 | (FY)Jun 30, 2016 | (FY)Jun 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 102.26%22.82M | 66.66%11.28M | -96.77%6.77M | 7.42%209.8M | 7.37%195.3M | 3.47%181.9M | 10.98%175.8M | |||
Operating revenue | ---- | ---- | ---- | 102.26%22.82M | 66.66%11.28M | -96.77%6.77M | 7.42%209.8M | 7.37%195.3M | 3.47%181.9M | 10.98%175.8M |
Cost of revenue | 98.16%13.85M | 19.45%6.99M | -91.08%5.85M | 6.32%65.6M | 10.18%61.7M | 16.18%56M | 15.59%48.2M | |||
Gross profit | 108.94%8.97M | 367.54%4.29M | -99.36%918.13K | 7.93%144.2M | 6.12%133.6M | -1.33%125.9M | 9.34%127.6M | |||
Operating expense | -73.97%62.07K | -72.63%238.48K | -95.15%871.17K | 83.38%17.97M | 18.29%9.8M | -31.53%8.29M | 0.83%12.1M | 20.00%12M | -11.50%10M | 0.00%11.3M |
Selling and administrative expenses | -73.97%62.07K | -72.30%238.48K | -94.37%861.07K | 81.86%15.28M | 30.10%8.4M | -46.62%6.46M | 0.83%12.1M | 21.21%12M | -11.61%9.9M | 2.75%11.2M |
-Selling and marketing expense | ---- | ---- | -97.25%232.37K | 173.11%8.45M | 66.41%3.1M | --1.86M | ---- | ---- | ---- | ---- |
-General and administrative expense | -73.97%62.07K | -62.07%238.48K | -90.79%628.7K | 28.64%6.83M | 15.41%5.31M | -61.99%4.6M | 0.83%12.1M | 21.21%12M | -11.61%9.9M | 2.75%11.2M |
Depreciation amortization depletion | ---- | ---- | ---- | 11.23%233.94K | -18.13%210.31K | --256.88K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 11.23%233.94K | -18.13%210.31K | --256.88K | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | -99.59%10.1K | 106.90%2.45M | -24.38%1.19M | --1.57M | ---- | ---- | 0.00%100K | -75.00%100K |
Operating profit | 73.97%-62.07K | 72.63%-238.48K | 90.32%-871.17K | -63.45%-9M | 25.24%-5.51M | -105.58%-7.37M | 8.63%132.1M | 4.92%121.6M | -0.34%115.9M | 10.34%116.3M |
Net non-operating interest income (expenses) | 91.82%-11.93K | 92.43%-145.87K | -145.63%-1.93M | -24.20%-783.99K | 97.93%-631.24K | -7.77%-30.5M | -25.78%-28.3M | 51.51%-22.5M | -77.78%-46.4M | |
Non-operating interest income | ---- | 51.46%1.09K | 361.25%719 | 87.27%155.8812 | -68.94%83.2403 | -99.87%268 | -33.33%200K | 50.00%300K | -33.33%200K | 0.00%300K |
Non-operating interest expense | ---- | -91.12%13.02K | -92.32%146.59K | 150.26%1.91M | 33.99%763.13K | -98.14%569.52K | 7.34%30.7M | 25.99%28.6M | -51.39%22.7M | 76.89%46.7M |
Total other finance cost | ---- | ---- | ---- | -23.19%16.08K | -66.21%20.94K | --61.98K | ---- | ---- | ---- | ---- |
Other net income (expenses) | -100.38%-4.74K | 258.20%1.24M | -782.29K | 156.73%393.35K | -99.79%153.22K | -67.66%73.8M | 306.05%228.2M | -32.21%56.2M | 138.90%82.9M | |
Special income (charges) | ---- | ---- | ---700K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --700K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -100.38%-4.74K | 1,604.00%1.24M | ---82.29K | ---- | 156.73%393.35K | -99.79%153.22K | -68.40%71.7M | 308.09%226.9M | -32.93%55.6M | 138.90%82.9M |
Income before tax | -106.77%-66.81K | 154.86%987.2K | 83.53%-1.8M | -85.27%-10.93M | 24.81%-5.9M | -104.47%-7.84M | -45.44%175.4M | 114.91%321.5M | -2.09%149.6M | 34.04%152.8M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | -66.67%200K | 50.00%600K | -82.61%400K | -4.17%2.3M |
Earnings from equity interest net of tax | 116.67%1.3M | 600K | ||||||||
Net income | -106.77%-66.81K | 155.71%987.2K | 83.79%-1.77M | -85.27%-10.93M | 24.81%-5.9M | -104.48%-7.84M | -45.18%175.2M | 73.04%319.6M | 22.72%184.7M | 34.86%150.5M |
Net income continuous operations | -106.77%-66.81K | 154.86%987.2K | 83.53%-1.8M | -85.27%-10.93M | 24.81%-5.9M | -104.48%-7.84M | -45.40%175.2M | 115.08%320.9M | -0.86%149.2M | 34.86%150.5M |
Net income discontinuous operations | ---- | ---- | --27.38K | ---- | ---- | ---- | ---- | -103.66%-1.3M | --35.5M | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -106.77%-66.81K | 155.71%987.2K | 83.79%-1.77M | -85.27%-10.93M | 24.81%-5.9M | -104.48%-7.84M | -45.18%175.2M | 73.04%319.6M | 22.72%184.7M | 34.86%150.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -106.77%-66.81K | 155.71%987.2K | 83.79%-1.77M | -85.27%-10.93M | 24.81%-5.9M | -104.48%-7.84M | -45.18%175.2M | 73.04%319.6M | 22.72%184.7M | 34.86%150.5M |
Diluted earnings per share | -104.17%-0.0392 | 100.60%0.9408 | -258.74%-155.6352 | -33.43%-43.3841 | 55.12%-32.5137 | -30,926.21%-72.4416 | -45.77%0.235 | 70.59%0.4333 | 10.92%0.254 | 32.37%0.229 |
Basic earnings per share | -104.17%-0.0392 | 100.60%0.9408 | -258.74%-155.6352 | -33.43%-43.3841 | 55.12%-32.5137 | -31,057.95%-72.4416 | -45.80%0.234 | 70.63%0.4317 | 10.96%0.253 | 31.79%0.228 |
Dividend per share | 6.11%0.139 | 7.38%0.131 | 7.02%0.122 | 3.64%0.114 | ||||||
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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