(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 | 26.68%937.44M | 126.62%740.02M | 5.90%326.54M | 3.13%308.34M | 10.30%298.98M | 12.64%271.06M | 2.74%240.65M | 15.39%234.23M | 6.08%202.98M | 10.62%191.34M |
Operating revenue | 26.68%937.44M | 126.62%740.02M | 5.90%326.54M | 3.13%308.34M | 10.30%298.98M | 12.64%271.06M | 2.74%240.65M | 15.39%234.23M | 6.08%202.98M | 10.62%191.34M |
Cost of revenue | ||||||||||
Gross profit | 26.68%937.44M | 126.62%740.02M | 5.90%326.54M | 3.13%308.34M | 10.30%298.98M | 12.64%271.06M | 2.74%240.65M | 15.39%234.23M | 6.08%202.98M | 10.62%191.34M |
Operating expense | 22.64%786.43M | 144.91%641.28M | 1.49%261.84M | 1.93%258.01M | 5.46%253.12M | 14.74%240.01M | 4.62%209.18M | 12.29%199.95M | 9.08%178.06M | 12.77%163.24M |
Selling and administrative expenses | 20.64%535.16M | 156.87%443.58M | -3.38%172.69M | -0.75%178.73M | -4.76%180.08M | 14.39%189.07M | 5.61%165.29M | 19.14%156.51M | 9.47%131.36M | 12.05%120M |
-Selling and marketing expense | 26.88%37.84M | 276.40%29.83M | 2.07%7.92M | 165.77%7.76M | -4.85%2.92M | -20.55%3.07M | 48.22%3.86M | --2.61M | ---- | ---- |
-General and administrative expense | 20.20%497.32M | 151.12%413.76M | -3.63%164.77M | -3.49%170.96M | -4.76%177.16M | 15.22%186M | 4.89%161.43M | 17.16%153.9M | 9.47%131.36M | 12.05%120M |
Depreciation amortization depletion | 48.85%89.85M | 156.24%60.36M | 12.22%23.56M | -2.80%20.99M | 90.94%21.6M | 55.02%11.31M | 3.80%7.3M | 12.28%7.03M | 1.59%6.26M | 3.34%6.16M |
-Depreciation and amortization | 48.85%89.85M | 156.24%60.36M | 12.22%23.56M | -2.80%20.99M | 90.94%21.6M | 55.02%11.31M | 3.80%7.3M | 12.28%7.03M | 1.59%6.26M | 3.34%6.16M |
Other operating expenses | 17.54%161.42M | 109.37%137.33M | 12.53%65.59M | 13.30%58.29M | 29.83%51.45M | 8.29%39.63M | 0.48%36.59M | -9.96%36.41M | 9.06%40.44M | 16.97%37.08M |
Operating profit | 52.93%151.01M | 52.61%98.74M | 28.54%64.7M | 9.76%50.33M | 47.70%45.86M | -1.33%31.05M | -8.19%31.47M | 37.58%34.28M | -11.34%24.91M | -0.40%28.1M |
Net non-operating interest income (expenses) | -19.43%-52.57M | -670.22%-44.02M | 13.25%-5.72M | -6.24%-6.59M | -92.76%-6.2M | -9.27%-3.22M | -118.24%-2.94M | 23.79%-1.35M | -157.64%-1.77M | -178.34%-687K |
Non-operating interest income | 75.71%49.35M | 2,613.43%28.08M | 0.49%1.04M | -55.76%1.03M | -31.10%2.33M | 42.21%3.38M | -14.66%2.38M | -23.07%2.78M | -0.11%3.62M | -13.94%3.62M |
Non-operating interest expense | 41.53%96.38M | 1,085.60%68.1M | -10.81%5.74M | -8.77%6.44M | 7.02%7.06M | 23.98%6.6M | 28.72%5.32M | -23.31%4.13M | 25.03%5.39M | 29.31%4.31M |
Total other finance cost | 38.42%5.54M | 297.71%4M | -14.60%1.01M | -19.86%1.18M | --1.47M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 50.45%108.9M | 14.49%72.38M | 8.15%63.22M | 110.72%58.46M | -19.12%27.74M | -13.44%34.3M | 84.73%39.62M | -43.21%21.45M | 43.32%37.77M | 5.74%26.35M |
Special income (charges) | ---- | ---- | -116.33%-8.44M | 53.43%-3.9M | 55.82%-8.38M | -652.72%-18.96M | ---2.52M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 116.33%8.44M | -53.43%3.9M | -55.82%8.38M | 652.72%18.96M | --2.52M | ---- | ---- | ---- |
Other non-operating income (expenses) | 98.26%72.75M | 12.53%36.69M | 30.27%32.61M | 282.31%25.03M | -74.71%6.55M | 113.07%25.89M | 477.39%12.15M | -122.21%-3.22M | 156.21%14.5M | 10.57%5.66M |
Income before tax | 70.00%216.07M | 4.01%127.1M | 19.57%122.21M | 51.64%102.2M | 8.48%67.4M | -8.83%62.13M | 25.33%68.15M | -10.73%54.38M | 13.29%60.91M | -0.46%53.77M |
Income tax | 36.39%48.39M | 58.95%35.48M | 20.81%22.32M | 63.53%18.48M | -12.80%11.3M | -1.66%12.96M | 16.86%13.18M | -7.02%11.28M | 11.17%12.13M | -6.05%10.91M |
Earnings from equity interest net of tax | ||||||||||
Net income | 83.01%167.68M | -8.27%91.62M | 19.30%99.88M | 49.24%83.73M | 14.09%56.1M | -10.55%49.17M | 27.54%54.97M | -11.65%43.1M | 13.84%48.79M | 1.07%42.86M |
Net income continuous operations | 83.01%167.68M | -8.27%91.62M | 19.30%99.88M | 49.24%83.73M | 14.09%56.1M | -10.55%49.17M | 27.54%54.97M | -11.65%43.1M | 13.84%48.79M | 1.07%42.86M |
Noncontrolling interests | 16.06%30.61M | 38.44%26.37M | 45.35%19.05M | 48.15%13.11M | 990.75%8.85M | -90.40%811K | -16.43%8.45M | 49.05%10.11M | -14.87%6.79M | 2.88%7.97M |
Net income attributable to the company | 110.06%137.07M | -19.28%65.25M | 14.46%80.84M | 49.45%70.62M | -2.29%47.25M | 3.96%48.36M | 41.02%46.52M | -21.46%32.99M | 20.39%42M | 0.67%34.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 110.06%137.07M | -19.28%65.25M | 14.46%80.84M | 49.45%70.62M | -2.29%47.25M | 3.96%48.36M | 41.02%46.52M | -21.46%32.99M | 20.39%42M | 0.67%34.89M |
Diluted earnings per share | 92.27%1.2565 | -38.12%0.6535 | 13.17%1.056 | 48.35%0.9331 | -7.76%0.629 | -3.39%0.6819 | 40.93%0.7058 | -22.37%0.5008 | 17.05%0.6452 | -2.74%0.5512 |
Basic earnings per share | 91.75%1.2479 | -38.16%0.6508 | 13.12%1.0524 | 48.26%0.9304 | -7.87%0.6275 | -3.14%0.6811 | 40.95%0.7032 | -22.56%0.4989 | 17.28%0.6442 | -2.24%0.5493 |
Dividend per share | 21.82%0.67 | 0.09%0.55 | 8.74%0.5495 | 9.57%0.5054 | 4.23%0.4612 | 6.22%0.4425 | 6.17%0.4166 | 2.02%0.3923 | 3.12%0.3846 | 5.48%0.373 |
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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