(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 | 41.48%836.7M | 109.79%591.4M | 9.39%281.9M | -52.48%257.7M | -24.39%542.3M | 10.27%717.2M | 7.77%650.4M | 10.13%603.5M | 13.58%548M | 6.53%482.5M |
Operating revenue | 41.48%836.7M | 109.79%591.4M | 9.39%281.9M | -52.48%257.7M | -24.39%542.3M | 10.27%717.2M | 7.77%650.4M | 10.13%603.5M | 13.58%548M | 6.53%482.5M |
Cost of revenue | ||||||||||
Gross profit | 41.48%836.7M | 109.79%591.4M | 9.39%281.9M | -52.48%257.7M | -24.39%542.3M | 10.27%717.2M | 7.77%650.4M | 10.13%603.5M | 13.58%548M | 6.53%482.5M |
Operating expense | 17.88%436.5M | 41.34%370.3M | 4.30%262M | -16.27%251.2M | 3.23%300M | 15.09%290.6M | 7.86%252.5M | 8.13%234.1M | 12.00%216.5M | 4.95%193.3M |
Selling and administrative expenses | 24.86%87.4M | 25.90%70M | 13.93%55.6M | -29.68%48.8M | -5.32%69.4M | 0.27%73.3M | 6.56%73.1M | 6.52%68.6M | 6.10%64.4M | 7.91%60.7M |
-Selling and marketing expense | 44.78%9.7M | 378.57%6.7M | 40.00%1.4M | -87.95%1M | -34.65%8.3M | -7.97%12.7M | -17.37%13.8M | 2.45%16.7M | 23.48%16.3M | -4.00%13.2M |
-General and administrative expense | 22.75%77.7M | 16.79%63.3M | 13.39%54.2M | -21.77%47.8M | 0.83%61.1M | 2.19%60.6M | 14.26%59.3M | 7.90%51.9M | 1.26%48.1M | 11.76%47.5M |
Depreciation amortization depletion | 15.90%168.4M | 28.47%145.3M | -9.30%113.1M | 10.65%124.7M | 10.27%112.7M | 36.27%102.2M | -3.72%75M | 6.71%77.9M | 12.65%73M | 1.98%64.8M |
-Depreciation and amortization | 15.90%168.4M | 28.47%145.3M | -9.30%113.1M | 10.65%124.7M | 10.27%112.7M | 36.27%102.2M | -3.72%75M | 6.71%77.9M | 12.65%73M | 1.98%64.8M |
Provision for doubtful accounts | 133.33%800K | -300.00%-2.4M | 85.71%-600K | ---4.2M | ---- | -50.00%300K | 200.00%600K | -50.00%200K | 300.00%400K | --100K |
Other operating expenses | 14.29%179.9M | 67.63%157.4M | 14.65%93.9M | -30.53%81.9M | 2.70%117.9M | 10.60%114.8M | 18.76%103.8M | 11.05%87.4M | 16.25%78.7M | 5.13%67.7M |
Operating profit | 81.00%400.2M | 1,011.06%221.1M | 206.15%19.9M | -97.32%6.5M | -43.20%242.3M | 7.21%426.6M | 7.72%397.9M | 11.43%369.4M | 14.63%331.5M | 7.61%289.2M |
Net non-operating interest income expense | -10.92%-66M | -11.42%-59.5M | 40.07%-53.4M | -27.10%-89.1M | 8.60%-70.1M | -2.27%-76.7M | -6.38%-75M | 8.91%-70.5M | 6.41%-77.4M | -24.98%-82.7M |
Non-operating interest income | 100.00%6.4M | 966.67%3.2M | -93.88%300K | 188.24%4.9M | -5.56%1.7M | -18.18%1.8M | -4.35%2.2M | 35.29%2.3M | -48.48%1.7M | 64.84%3.3M |
Non-operating interest expense | 15.47%72.4M | 16.76%62.7M | -42.87%53.7M | 30.92%94M | -8.54%71.8M | 1.68%78.5M | 6.04%77.2M | -7.96%72.8M | -8.02%79.1M | 26.15%86M |
Other net income (expense) | 107.75%9.1M | -157.80%-117.4M | -64.76%203.1M | 2,178.26%576.4M | -91.03%25.3M | -43.25%282M | 261.91%496.9M | 64.04%137.3M | 4.89%83.7M | 0.78%79.8M |
Earnings from equity interest | -140.54%-4.5M | 186.72%11.1M | -160.66%-12.8M | 151.19%21.1M | 2.44%8.4M | -50.90%8.2M | -13.92%16.7M | 330.95%19.4M | -167.20%-8.4M | 7.46%12.5M |
Special income (charges) | 79.17%-1M | 30.43%-4.8M | -762.50%-6.9M | 99.36%-800K | ---125.1M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -62.96%1M | --2.7M | ---- | -98.52%700K | --47.4M | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | -69.57%2.1M | 6,800.00%6.9M | -99.87%100K | --77.7M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 111.80%14.6M | -155.52%-123.7M | -59.94%222.8M | 291.62%556.1M | -48.14%142M | -42.98%273.8M | 307.29%480.2M | 28.01%117.9M | 36.85%92.1M | -0.37%67.3M |
Income before tax | 676.70%343.3M | -73.94%44.2M | -65.61%169.6M | 149.85%493.2M | -68.76%197.4M | -21.59%631.9M | 84.75%805.9M | 29.13%436.2M | 17.99%337.8M | 1.61%286.3M |
Income tax | 33,680.00%337.8M | 104.55%1M | -175.86%-22M | 728.57%29M | -96.77%3.5M | -30.42%108.4M | 50.82%155.8M | 37.00%103.3M | 20.06%75.4M | -4.67%62.8M |
Net income | -87.27%5.5M | -77.45%43.2M | -58.72%191.6M | 139.40%464.2M | -62.96%193.9M | -19.47%523.5M | 95.28%650.1M | 26.87%332.9M | 17.40%262.4M | 3.53%223.5M |
Net income continuous Operations | -87.27%5.5M | -77.45%43.2M | -58.72%191.6M | 139.40%464.2M | -62.96%193.9M | -19.47%523.5M | 95.28%650.1M | 26.87%332.9M | 17.40%262.4M | 3.53%223.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -87.27%5.5M | -77.45%43.2M | -58.72%191.6M | 139.40%464.2M | -62.96%193.9M | -19.47%523.5M | 95.28%650.1M | 26.87%332.9M | 17.40%262.4M | 3.53%223.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -87.27%5.5M | -77.45%43.2M | -58.72%191.6M | 139.40%464.2M | -62.96%193.9M | -19.47%523.5M | 95.28%650.1M | 26.87%332.9M | 17.40%262.4M | 3.53%223.5M |
Basic earnings per share | -87.37%0.0185 | -77.50%0.1465 | -58.72%0.651 | 108.05%1.577 | -65.07%0.758 | -20.09%2.17 | 94.24%2.7155 | 26.80%1.398 | 17.41%1.1025 | 12.59%0.939 |
Diluted earnings per share | -87.37%0.0185 | -77.48%0.1465 | -58.75%0.6505 | 108.05%1.577 | -65.07%0.758 | -20.09%2.17 | 94.24%2.7155 | 26.80%1.398 | 17.41%1.1025 | 12.59%0.939 |
Dividend per share | 0.635 | 0 | 0 | 0 | -47.76%0.671 | 4.15%1.2845 | 11.84%1.2333 | 15.85%1.1027 | 22.96%0.9518 | -27.22%0.7741 |
Currency Unit | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |
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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