(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 | 19.96%302.6M | 27.12%252.25M | 22.05%198.43M | 18.82%162.58M | 10.45%136.83M | 10.54%123.88M | 14.79%112.07M | 11.99%97.63M | 2.16%87.18M | 5.07%85.33M |
Operating revenue | 19.96%302.6M | 27.12%252.25M | 22.05%198.43M | 18.82%162.58M | 10.45%136.83M | 10.54%123.88M | 14.79%112.07M | 11.99%97.63M | 2.16%87.18M | 5.07%85.33M |
Cost of revenue | 19.50%173.94M | 28.06%145.57M | 20.27%113.67M | 18.62%94.51M | 9.90%79.68M | 10.86%72.5M | 16.39%65.4M | 12.41%56.19M | 3.33%49.99M | 5.53%48.38M |
Gross profit | 20.59%128.66M | 25.86%106.69M | 24.53%84.77M | 19.10%68.07M | 11.23%57.15M | 10.10%51.38M | 12.63%46.67M | 11.42%41.44M | 0.63%37.19M | 4.48%36.96M |
Operating expense | 20.51%79.43M | 20.04%65.91M | 16.82%54.91M | 12.31%47M | 8.36%41.85M | 11.31%38.62M | 9.80%34.7M | 5.11%31.6M | 5.21%30.07M | 7.64%28.58M |
Selling and administrative expenses | 20.35%55.44M | 19.98%46.06M | 17.91%38.39M | 13.94%32.56M | -4.76%28.58M | 10.81%30.01M | 12.59%27.08M | 6.71%24.05M | 8.51%22.54M | 6.64%20.77M |
-Selling and marketing expense | 11.24%3.32M | 20.44%2.98M | 32.14%2.48M | 17.28%1.87M | 1.59%1.6M | 7.01%1.57M | 2.66%1.47M | 11.54%1.43M | 3.38%1.28M | -2.90%1.24M |
-General and administrative expense | 20.98%52.12M | 19.95%43.08M | 17.04%35.92M | 13.74%30.69M | -5.11%26.98M | 11.02%28.43M | 13.22%25.61M | 6.42%22.62M | 8.83%21.25M | 7.31%19.53M |
Depreciation amortization depletion | 21.12%9.08M | 12.75%7.5M | 12.52%6.65M | 4.05%5.91M | 323.40%5.68M | 23.01%1.34M | 1.39%1.09M | 13.74%1.08M | 15.23%946K | 4.32%821K |
-Depreciation and amortization | 21.12%9.08M | 12.75%7.5M | 12.52%6.65M | 4.05%5.91M | 323.40%5.68M | 23.01%1.34M | 1.39%1.09M | 13.74%1.08M | 15.23%946K | 4.32%821K |
Provision for doubtful accounts | 85.51%256K | -27.37%138K | 115.91%190K | -36.23%88K | 24.32%138K | 26.14%111K | 12.82%88K | -25.71%78K | -42.31%105K | 49.18%182K |
Other operating expenses | 20.00%14.65M | 26.22%12.21M | 14.58%9.68M | 13.27%8.44M | 4.05%7.46M | 11.24%7.17M | 0.69%6.44M | -1.25%6.4M | -4.79%6.48M | 10.38%6.8M |
Operating profit | 20.72%49.23M | 36.57%40.78M | 41.76%29.86M | 37.68%21.06M | 19.91%15.3M | 6.59%12.76M | 21.71%11.97M | 38.08%9.83M | -15.00%7.12M | -5.04%8.38M |
Net non-operating interest income (expenses) | -27.22%-2.23M | -20.04%-1.75M | -2.75%-1.46M | 16.24%-1.42M | -281.31%-1.69M | -70.77%-444K | -22.64%-260K | 10.17%-212K | 5.60%-236K | 14.97%-250K |
Non-operating interest income | 44.90%142K | 4,800.00%98K | 0.00%2K | 0.00%2K | -66.67%2K | -62.50%6K | -11.11%16K | -41.94%18K | -31.11%31K | 221.43%45K |
Non-operating interest expense | 53.60%831K | 74.52%541K | 0.65%310K | -32.75%308K | 1.78%458K | 63.04%450K | 20.00%276K | -13.86%230K | -9.49%267K | -4.22%295K |
Total other finance cost | 17.61%1.54M | 13.66%1.31M | 3.33%1.15M | -10.11%1.11M | --1.24M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 1,400.00%120K | -87.88%8K | 83.33%66K | 414.29%36K | -30.00%7K | -23.08%10K | -31.58%13K | 111.11%19K | -43.75%9K | 166.67%16K |
Other non-operating income (expenses) | 1,400.00%120K | -87.88%8K | 83.33%66K | 414.29%36K | -30.00%7K | -23.08%10K | -31.58%13K | 111.11%19K | -43.75%9K | 166.67%16K |
Income before tax | 20.72%47.12M | 37.12%39.03M | 44.64%28.47M | 44.58%19.68M | 10.45%13.61M | 5.14%12.32M | 21.58%11.72M | 39.83%9.64M | -15.35%6.9M | -4.58%8.15M |
Income tax | 21.23%14.1M | 37.63%11.63M | 44.81%8.45M | 43.55%5.83M | 11.83%4.06M | 2.48%3.63M | 23.60%3.55M | 39.81%2.87M | -15.03%2.05M | -4.77%2.42M |
Earnings from equity interest net of tax | ||||||||||
Net income | 20.50%33.03M | 36.91%27.41M | 44.58%20.02M | 45.01%13.85M | 9.87%9.55M | 6.29%8.69M | 20.73%8.18M | 39.83%6.77M | -15.48%4.84M | -4.50%5.73M |
Net income continuous operations | 20.50%33.03M | 36.91%27.41M | 44.58%20.02M | 45.01%13.85M | 9.87%9.55M | 6.29%8.69M | 20.73%8.18M | 39.83%6.77M | -15.48%4.84M | -4.50%5.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 20.50%33.03M | 36.91%27.41M | 44.58%20.02M | 45.01%13.85M | 9.87%9.55M | 6.29%8.69M | 20.73%8.18M | 39.83%6.77M | -15.48%4.84M | -4.50%5.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 20.50%33.03M | 36.91%27.41M | 44.58%20.02M | 45.01%13.85M | 9.87%9.55M | 6.29%8.69M | 20.73%8.18M | 39.83%6.77M | -15.48%4.84M | -4.50%5.73M |
Diluted earnings per share | 18.19%0.7861 | 35.68%0.6651 | 44.56%0.4902 | 44.79%0.3391 | 9.85%0.2342 | 6.28%0.2132 | 20.70%0.2006 | 39.90%0.1662 | -26.49%0.1188 | -7.92%0.1616 |
Basic earnings per share | 17.94%0.7829 | 35.41%0.6638 | 44.60%0.4902 | 44.81%0.339 | 9.85%0.2341 | 6.23%0.2131 | 20.70%0.2006 | 39.90%0.1662 | -26.49%0.1188 | -7.92%0.1616 |
Dividend per share | 27.50%0.51 | 66.67%0.4 | 41.18%0.24 | 13.33%0.17 | 7.14%0.15 | 40.00%0.14 | 5.26%0.1 | 5.56%0.095 | 80.00%0.09 | -41.18%0.05 |
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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