(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 | 7.40%314.11M | 7.67%292.47M | 0.74%271.65M | -22.76%269.66M | 4.25%349.12M | 8.20%334.88M | -2.14%309.5M | -1.58%316.28M | 19.59%321.35M | 14.99%268.72M |
Operating revenue | 7.40%314.11M | 7.67%292.47M | 0.74%271.65M | -22.76%269.66M | 4.25%349.12M | 8.20%334.88M | -2.14%309.5M | -1.58%316.28M | 19.59%321.35M | 14.99%268.72M |
Cost of revenue | 2.11%76.06M | 13.36%74.49M | 7.89%65.71M | -25.22%60.9M | -2.11%81.44M | 9.86%83.19M | -4.37%75.73M | -0.32%79.19M | 15.53%79.44M | 8.12%68.76M |
Gross profit | 9.20%238.05M | 5.85%217.99M | -1.35%205.94M | -22.01%208.76M | 6.36%267.68M | 7.66%251.68M | -1.40%233.78M | -1.99%237.09M | 20.98%241.91M | 17.56%199.96M |
Operating expense | 0.56%202.54M | 6.44%201.42M | -6.78%189.24M | -45.44%203.01M | 48.63%372.11M | 8.19%250.36M | 2.92%231.41M | 0.70%224.83M | 20.46%223.27M | 15.67%185.34M |
Selling and administrative expenses | 10.75%87.34M | 17.32%78.86M | -13.79%67.22M | -64.06%77.97M | -2.62%216.93M | 10.99%222.78M | -0.61%200.72M | 0.96%201.96M | 19.78%200.03M | 15.70%167M |
-Selling and marketing expense | 16.39%21.36M | 25.02%18.35M | -12.96%14.68M | -18.40%16.87M | 1.23%20.67M | 12.92%20.42M | 2.34%18.08M | -5.62%17.67M | 14.47%18.72M | 10.24%16.35M |
-General and administrative expense | 9.04%65.98M | 15.17%60.51M | -14.03%52.54M | -68.87%61.11M | -3.01%196.26M | 10.80%202.36M | -0.90%182.64M | 1.64%184.29M | 20.36%181.31M | 16.33%150.64M |
Depreciation amortization depletion | -6.04%114.53M | 1.44%121.9M | -3.90%120.16M | -17.99%125.04M | 452.72%152.47M | 10.81%27.59M | 8.83%24.89M | -1.56%22.88M | 26.67%23.24M | 15.38%18.35M |
-Depreciation and amortization | -6.04%114.53M | 1.44%121.9M | -3.90%120.16M | -17.99%125.04M | 452.72%152.47M | 10.81%27.59M | 8.83%24.89M | -1.56%22.88M | 26.67%23.24M | 15.38%18.35M |
Other operating expenses | 0.00%668K | -64.24%668K | --1.87M | ---- | --2.7M | ---- | --5.79M | ---- | ---- | ---- |
Operating profit | 114.36%35.51M | -0.78%16.56M | 190.45%16.7M | 105.50%5.75M | -8,005.22%-104.43M | -44.24%1.32M | -80.67%2.37M | -34.25%12.26M | 27.57%18.64M | 48.32%14.61M |
Net non-operating interest income (expenses) | -35.59%-11.38M | 6.78%-8.39M | 23.09%-9M | 32.57%-11.7M | -940.08%-17.36M | -23.11%2.07M | -7.69%2.69M | -10.29%2.91M | -12.49%3.25M | 16.09%3.71M |
Non-operating interest income | -7.81%2.61M | 151.33%2.83M | 61.78%1.13M | -48.18%696K | -35.15%1.34M | -23.49%2.07M | -7.99%2.71M | -12.62%2.94M | -13.04%3.37M | 18.99%3.87M |
Non-operating interest expense | ---- | ---- | ---- | ---- | -80.00%1K | -75.00%5K | -35.48%20K | -74.59%31K | -25.61%122K | 173.33%164K |
Total other finance cost | 24.64%13.99M | 10.80%11.22M | -18.33%10.13M | -33.68%12.4M | --18.7M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 95.36%-516K | -270.14%-11.13M | -27.75%6.54M | 160.06%9.06M | 18.33%-15.08M | -978.72%-18.46M | -79.30%2.1M | 173.02%10.15M | -18.21%3.72M | -14.42%4.55M |
Special income (charges) | 83.60%-2.47M | ---15.06M | ---- | ---1.5M | ---- | ---18.71M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -83.60%2.47M | --15.06M | ---- | --1.5M | ---- | --18.71M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -65.28%1.17M | -45.68%3.37M | -39.56%6.21M | 166.44%10.27M | -1,868.99%-15.46M | -60.16%874K | -78.79%2.19M | 166.17%10.35M | -18.87%3.89M | -9.81%4.79M |
Income before tax | 152.73%42.95M | -50.57%16.99M | 20.42%34.38M | 82.86%28.55M | 24.78%15.61M | -60.97%12.51M | -33.49%32.05M | -1.32%48.19M | 18.51%48.84M | 20.30%41.21M |
Income tax | -34.04%3.91M | -6.77%5.93M | -1.10%6.36M | -25.93%6.43M | 21.68%8.68M | -67.57%7.13M | 193.89%21.99M | -17.94%7.48M | 12.99%9.12M | 1.88%8.07M |
Earnings from equity interest net of tax | ||||||||||
Net income | 252.74%39.04M | -60.50%11.07M | 26.68%28.02M | 219.01%22.12M | 28.88%6.93M | -46.53%5.38M | -75.28%10.06M | 2.49%40.71M | 19.86%39.72M | 25.84%33.14M |
Net income continuous operations | 252.74%39.04M | -60.50%11.07M | 26.68%28.02M | 219.01%22.12M | 28.88%6.93M | -46.53%5.38M | -75.28%10.06M | 2.49%40.71M | 19.86%39.72M | 25.84%33.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 252.74%39.04M | -60.50%11.07M | 26.68%28.02M | 219.01%22.12M | 28.88%6.93M | -46.53%5.38M | -75.28%10.06M | 2.49%40.71M | 19.86%39.72M | 25.84%33.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 252.74%39.04M | -60.50%11.07M | 26.68%28.02M | 219.01%22.12M | 28.88%6.93M | -46.53%5.38M | -75.28%10.06M | 2.49%40.71M | 19.86%39.72M | 25.84%33.14M |
Diluted earnings per share | 250.00%0.399 | -60.55%0.114 | 25.65%0.289 | 228.57%0.23 | 25.90%0.07 | -44.40%0.0556 | -75.61%0.1 | 2.50%0.41 | 17.65%0.4 | 25.93%0.34 |
Basic earnings per share | 250.00%0.399 | -60.55%0.114 | 25.65%0.289 | 228.57%0.23 | 25.90%0.07 | -44.40%0.0556 | -75.61%0.1 | 2.50%0.41 | 17.65%0.4 | 25.93%0.34 |
Dividend per share | 20.00%0.24 | 5.26%0.2 | 5.56%0.19 | -14.29%0.18 | -19.23%0.21 | 17.65%0.26 | -7.92%0.221 | 9.09%0.24 | 0.00%0.22 | 33.33%0.22 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data
No Data