(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.87%497.84M | -7.23%395.51M | 30.64%426.34M | 85.06%326.34M | 73.54%176.34M | 39.97%101.61M | 12.58%72.6M | 26.86%64.48M | 50.83M |
Operating revenue | 25.87%497.84M | -7.23%395.51M | 30.64%426.34M | 85.06%326.34M | 73.54%176.34M | 39.97%101.61M | 12.58%72.6M | 26.86%64.48M | --50.83M |
Cost of revenue | 24.47%331.78M | 14.02%266.55M | 31.08%233.77M | 82.55%178.35M | 73.48%97.7M | 39.13%56.32M | 9.45%40.48M | 20.19%36.98M | 30.77M |
Gross profit | 28.77%166.06M | -33.03%128.96M | 30.11%192.56M | 88.18%148M | 73.62%78.65M | 41.04%45.3M | 16.79%32.12M | 37.09%27.5M | 20.06M |
Operating expense | 33.08%158.01M | -33.87%118.73M | 39.06%179.55M | 81.65%129.12M | 59.71%71.08M | 34.98%44.51M | -6.82%32.97M | -11.75%35.39M | 40.1M |
Selling and administrative expenses | 38.80%123.68M | -44.09%89.1M | 36.36%159.36M | 82.78%116.87M | 59.59%63.94M | 34.20%40.06M | -4.94%29.85M | -8.74%31.41M | --34.41M |
-Selling and marketing expense | 61.92%77.86M | -60.14%48.09M | 34.53%120.64M | 95.95%89.68M | 76.92%45.77M | 46.12%25.87M | -0.94%17.7M | -8.91%17.87M | --19.62M |
-General and administrative expense | 11.70%45.82M | 5.92%41.02M | 42.40%38.72M | 49.62%27.19M | 28.02%18.18M | 16.85%14.2M | -10.23%12.15M | -8.51%13.53M | --14.79M |
Depreciation amortization depletion | 10.61%5.83M | 67.87%5.27M | 92.76%3.14M | 155.73%1.63M | 139.47%637K | 9.92%266K | -62.36%242K | 35.08%643K | --476K |
-Depreciation and amortization | 10.61%5.83M | 67.87%5.27M | 92.76%3.14M | 155.73%1.63M | 139.47%637K | 9.92%266K | -62.36%242K | 35.08%643K | --476K |
Other operating expenses | 17.03%28.5M | 42.88%24.36M | 60.50%17.05M | 63.25%10.62M | 55.76%6.51M | 45.09%4.18M | -13.75%2.88M | -35.92%3.34M | --5.21M |
Operating profit | -21.30%8.05M | -21.38%10.23M | -31.07%13.01M | 149.57%18.88M | 857.34%7.56M | 192.18%790K | 89.13%-857K | 60.64%-7.89M | -20.04M |
Net non-operating interest income (expenses) | 54.93%3.76M | 1,118.59%2.43M | -30.18%199K | 67.65%285K | 19.72%170K | 49.47%142K | -62.00%95K | 105.72%250K | -4.37M |
Non-operating interest income | 47.43%4.96M | 703.58%3.37M | -4.34%419K | 91.27%438K | 61.27%229K | 44.90%142K | -61.11%98K | 22.93%252K | --205K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | 50.00%3K | -99.96%2K | --4.58M |
Total other finance cost | 28.13%1.21M | 328.18%942K | 43.79%220K | 159.32%153K | --59K | ---- | ---- | ---- | ---- |
Other net income (expenses) | -688.57%-5.45M | -1,827.50%-691K | 40K | 468.00%284K | -15.25%50K | 140.41%59K | 99.29%-146K | -20.49M | |
Special income (charges) | ---1.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.39M |
-Less:Impairment of capital assets | --1.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.39M |
Other non-operating income (expenses) | ---3.02M | ---- | --700K | ---- | 468.00%284K | -15.25%50K | 140.41%59K | 86.74%-146K | ---1.1M |
Income before tax | -46.85%6.36M | -9.71%11.96M | -30.85%13.25M | 138.99%19.16M | 716.40%8.02M | 239.69%982K | 90.97%-703K | 82.67%-7.78M | -44.9M |
Income tax | 24.99%4.57M | 185.34%3.66M | -75.38%1.28M | 188.37%5.21M | -111.79%-5.89M | -307.92%-2.78M | -3,688.89%-682K | 96.29%-18K | -485K |
Earnings from equity interest net of tax | |||||||||
Net income | -78.49%1.79M | -30.61%8.31M | -14.23%11.97M | 0.32%13.95M | 269.53%13.91M | 18,023.81%3.76M | 99.73%-21K | 82.52%-7.77M | -44.42M |
Net income continuous operations | -78.49%1.79M | -30.61%8.31M | -14.23%11.97M | 0.32%13.95M | 269.53%13.91M | 18,023.81%3.76M | 99.73%-21K | 82.52%-7.77M | ---44.42M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -78.49%1.79M | -30.61%8.31M | -14.23%11.97M | 0.32%13.95M | 269.53%13.91M | 18,023.81%3.76M | 99.73%-21K | 82.52%-7.77M | -44.42M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | -78.49%1.79M | -30.61%8.31M | -14.23%11.97M | 0.32%13.95M | 269.53%13.91M | 18,023.81%3.76M | 99.73%-21K | 82.52%-7.77M | -44.42M |
Diluted earnings per share | -78.01%0.015 | -31.32%0.0682 | -14.40%0.0993 | -5.54%0.116 | 264.39%0.1228 | 16,950.00%0.0337 | 99.73%-0.0002 | 87.17%-0.0735 | -0.5728 |
Basic earnings per share | -78.17%0.0143 | -29.95%0.0655 | -13.02%0.0935 | -7.88%0.1075 | 266.98%0.1167 | 16,000.00%0.0318 | 99.73%-0.0002 | 87.17%-0.0735 | -0.5728 |
Dividend per share | |||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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