(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 | (FY)Jun 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.09%3.8B | 2.83%3.55B | 22.22%3.45B | 4.24%2.83B | 5.45%2.71B | 4.24%2.57B | 1.80%2.47B | 8.20%2.42B | 5.99%2.24B | 4.56%2.11B |
Operating revenue | 7.09%3.8B | 2.83%3.55B | 22.22%3.45B | 4.24%2.83B | 5.45%2.71B | 4.24%2.57B | 1.80%2.47B | 8.20%2.42B | 5.99%2.24B | 4.56%2.11B |
Cost of revenue | 8.18%2.04B | 5.18%1.89B | 15.57%1.8B | 4.50%1.56B | 5.14%1.49B | 3.71%1.42B | -0.55%1.36B | 7.78%1.37B | 8.70%1.27B | 4.41%1.17B |
Gross profit | 5.85%1.76B | 0.28%1.66B | 30.38%1.66B | 3.92%1.27B | 5.83%1.22B | 4.90%1.15B | 4.88%1.1B | 8.74%1.05B | 2.63%965.4M | 4.74%940.7M |
Operating expense | 5.84%1.66B | 5.71%1.57B | 10.95%1.49B | 22.11%1.34B | 5.00%1.1B | 2.98%1.05B | -1.44%1.02B | 17.68%1.03B | 6.11%875.6M | 6.46%825.2M |
Selling and administrative expenses | 5.34%1.34B | 6.75%1.27B | 12.16%1.19B | 4.67%1.06B | 4.44%1.01B | 2.52%968.6M | 0.06%944.8M | 15.94%944.2M | 5.73%814.4M | 5.69%770.3M |
-Selling and marketing expense | 4.62%583.9M | 3.12%558.1M | 20.19%541.2M | 4.79%450.3M | 3.24%429.7M | 2.39%416.2M | 1.55%406.5M | 7.58%400.3M | 2.85%372.1M | 3.46%361.8M |
-General and administrative expense | 5.91%751.4M | 9.78%709.5M | 6.21%646.3M | 4.57%608.5M | 5.34%581.9M | 2.62%552.4M | -1.03%538.3M | 22.97%543.9M | 8.27%442.3M | 7.76%408.5M |
Depreciation amortization depletion | 7.93%329.4M | 1.63%305.2M | 6.41%300.3M | 225.87%282.2M | 12.03%86.6M | 9.18%77.3M | -17.87%70.8M | 40.85%86.2M | 11.48%61.2M | 18.57%54.9M |
-Depreciation and amortization | 7.93%329.4M | 1.63%305.2M | 6.41%300.3M | 225.87%282.2M | 12.03%86.6M | 9.18%77.3M | -17.87%70.8M | 40.85%86.2M | 11.48%61.2M | 18.57%54.9M |
Operating profit | 5.92%93M | -47.77%87.8M | 337.09%168.1M | -157.18%-70.9M | 13.76%124M | 27.63%109M | 340.21%85.4M | -78.40%19.4M | -22.25%89.8M | -6.10%115.5M |
Net non-operating interest income (expenses) | 8.09%-43.2M | -14.63%-47M | 25.59%-41M | -158.69%-55.1M | -20.34%-21.3M | -4.73%-17.7M | 12.89%-16.9M | 11.42%-19.4M | 8.75%-21.9M | 5.88%-24M |
Non-operating interest income | --4.2M | ---- | ---- | ---- | ---- | 0.00%100K | 0.00%100K | -66.67%100K | -40.00%300K | --500K |
Non-operating interest expense | -39.13%4.2M | 18.97%6.9M | -89.47%5.8M | 158.69%55.1M | 19.66%21.3M | 4.71%17.8M | -12.82%17M | -12.16%19.5M | -9.39%22.2M | -3.92%24.5M |
Total other finance cost | 7.73%43.2M | 13.92%40.1M | --35.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 166.67%200K | -250.00%-300K | 150.00%200K | -300.00%-400K | -97.33%200K | 435.71%7.5M | -12.50%1.4M | -36.00%1.6M | -79.51%2.5M | 306.67%12.2M |
Other non-operating income (expenses) | 100.00%200K | -75.00%100K | 100.00%400K | -92.86%200K | -67.06%2.8M | 507.14%8.5M | -12.50%1.4M | -36.00%1.6M | -80.77%2.5M | 333.33%13M |
Income before tax | 9.75%379.4M | -19.15%345.7M | 174.45%427.6M | -17.78%155.8M | 7.61%189.5M | 25.16%176.1M | 60.25%140.7M | -33.28%87.8M | -17.02%131.6M | 8.04%158.6M |
Income tax | 11.39%116.4M | -17.46%104.5M | 177.63%126.6M | -9.34%45.6M | 3.07%50.3M | 21.39%48.8M | 34.90%40.2M | -22.60%29.8M | -23.31%38.5M | 13.83%50.2M |
Earnings from equity interest net of tax | ||||||||||
Net income | 9.04%263M | -19.87%241.2M | 173.14%301M | -20.83%110.2M | 9.35%139.2M | 26.67%127.3M | 73.28%100.5M | -24.58%58M | -29.06%76.9M | 5.55%108.4M |
Net income continuous operations | 9.04%263M | -19.87%241.2M | 173.14%301M | -20.83%110.2M | 9.35%139.2M | 26.67%127.3M | 73.28%100.5M | -37.70%58M | -14.11%93.1M | 5.55%108.4M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.2M | ---- |
Noncontrolling interests | 90.00%-100K | 23.08%-1M | 72.92%-1.3M | -14.29%-4.8M | -4.2M | |||||
Net income attributable to the company | 9.04%263M | -19.87%241.2M | 173.14%301M | -20.89%110.2M | 8.57%139.3M | 26.03%128.3M | 62.10%101.8M | -22.56%62.8M | -25.18%81.1M | 5.55%108.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.04%263M | -19.87%241.2M | 173.14%301M | -20.89%110.2M | 8.57%139.3M | 26.03%128.3M | 62.10%101.8M | -22.56%62.8M | -25.18%81.1M | 5.55%108.4M |
Diluted earnings per share | 9.08%1.165 | -19.94%1.068 | 139.07%1.334 | -20.17%0.558 | 8.62%0.699 | 25.97%0.6436 | 62.26%0.5109 | -22.82%0.3148 | -25.23%0.4079 | 5.35%0.5455 |
Basic earnings per share | 9.07%1.154 | -19.91%1.058 | 138.88%1.321 | -20.09%0.553 | 8.37%0.6921 | 25.73%0.6386 | 62.34%0.5079 | -22.55%0.3129 | -25.27%0.404 | 5.20%0.5406 |
Dividend per share | -6.10%0.77 | 56.19%0.82 | 86.06%0.525 | -41.84%0.2822 | 5.38%0.4851 | 8.14%0.4604 | 3.61%0.4257 | 3.75%0.4109 | 1.27%0.396 | 9.72%0.3911 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data