(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 | -4.94%498.39M | 3.35%524.28M | 8.30%507.27M | 15.60%468.38M | 10.10%405.17M | 21.42%368.01M | 9.02%303.09M | 17.39%278.03M | 236.84M |
Operating revenue | -4.94%498.39M | 3.35%524.28M | 8.30%507.27M | 15.60%468.38M | 10.10%405.17M | 21.42%368.01M | 9.02%303.09M | 17.39%278.03M | --236.84M |
Cost of revenue | -4.07%314.73M | 5.32%328.09M | 5.70%311.51M | 14.09%294.71M | 7.82%258.31M | 18.48%239.58M | 10.65%202.2M | 17.38%182.74M | 155.68M |
Gross profit | -6.39%183.65M | 0.22%196.19M | 12.72%195.76M | 18.25%173.67M | 14.35%146.86M | 27.30%128.43M | 5.87%100.89M | 17.41%95.29M | 81.16M |
Operating expense | 1.90%207.82M | 9.03%203.95M | 10.98%187.06M | 19.11%168.55M | 24.33%141.51M | 23.63%113.82M | 13.37%92.07M | 13.14%81.21M | 71.78M |
Selling and administrative expenses | -5.30%54.23M | 17.16%57.27M | 14.80%48.88M | 44.74%42.58M | 19.23%29.42M | 32.67%24.67M | 11.54%18.6M | 12.06%16.67M | --14.88M |
-Selling and marketing expense | 5.66%20.8M | 139.29%19.68M | 16.78%8.23M | 6.82%7.04M | 9.17%6.59M | 7.74%6.04M | 13.97%5.61M | 23.50%4.92M | --3.98M |
-General and administrative expense | -11.04%33.43M | -7.55%37.58M | 14.40%40.65M | 55.70%35.54M | 22.49%22.82M | 43.43%18.63M | 10.52%12.99M | 7.88%11.75M | --10.9M |
Depreciation amortization depletion | 5.60%38.51M | 16.69%36.47M | 8.14%31.25M | 14.27%28.9M | 393.91%25.29M | 17.40%5.12M | 8.27%4.36M | 26.74%4.03M | --3.18M |
-Depreciation and amortization | 5.60%38.51M | 16.69%36.47M | 8.14%31.25M | 14.27%28.9M | 393.91%25.29M | 17.40%5.12M | 8.27%4.36M | 26.74%4.03M | --3.18M |
Other operating expenses | 4.41%115.08M | 3.08%110.22M | 10.15%106.93M | 11.83%97.07M | 3.31%86.8M | 21.59%84.03M | 14.21%69.11M | 12.64%60.51M | --53.72M |
Operating profit | -211.43%-24.16M | -189.15%-7.76M | 70.21%8.7M | -4.36%5.11M | -63.41%5.35M | 65.58%14.61M | -37.33%8.83M | 50.05%14.08M | 9.38M |
Net non-operating interest income (expenses) | -4.61%-9.14M | -24.99%-8.73M | -23.66%-6.99M | 1.72%-5.65M | -729.58%-5.75M | -9.31%-693K | -52.77%-634K | -10.08%-415K | -377K |
Non-operating interest income | ---- | ---- | ---- | ---- | -58.82%7K | 0.00%17K | 0.00%17K | -15.00%17K | --20K |
Non-operating interest expense | 12.92%1.93M | 93.22%1.71M | -3.91%885K | 13.84%921K | 13.94%809K | 9.06%710K | 50.69%651K | 8.82%432K | --397K |
Total other finance cost | 2.59%7.21M | 15.09%7.02M | 29.03%6.1M | -4.41%4.73M | --4.95M | ---- | ---- | ---- | ---- |
Other net income (expenses) | 50.09%-2.37M | -1.65%-4.75M | 8.61%-4.67M | 47.95%-5.11M | -1,145.30%-9.81M | -788K | 1K | ||
Special income (charges) | ---1.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
-Less:Restructuring and mergern&acquisition | --1.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
Other non-operating income (expenses) | 80.40%-930K | -1.65%-4.75M | 8.61%-4.67M | 47.95%-5.11M | -1,145.30%-9.81M | ---788K | ---- | ---- | ---- |
Income before tax | -81.34%2.84M | -46.18%15.23M | 21.69%28.3M | 54.25%23.26M | -17.40%15.08M | 45.40%18.25M | -29.06%12.55M | 45.20%17.7M | 12.19M |
Income tax | -78.69%1.15M | -38.75%5.38M | 53.38%8.78M | 12.45%5.73M | -12.90%5.09M | 51.15%5.85M | -29.02%3.87M | 41.40%5.45M | 3.85M |
Earnings from equity interest net of tax | |||||||||
Net income | -82.79%1.7M | -49.52%9.85M | 11.34%19.52M | 75.57%17.53M | -19.51%9.99M | 42.84%12.41M | -29.08%8.69M | 46.95%12.25M | 8.33M |
Net income continuous operations | -82.79%1.7M | -49.52%9.85M | 11.34%19.52M | 75.57%17.53M | -19.51%9.99M | 42.84%12.41M | -29.08%8.69M | 46.95%12.25M | --8.33M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -82.79%1.7M | -49.52%9.85M | 11.34%19.52M | 75.57%17.53M | -19.51%9.99M | 42.84%12.41M | -29.08%8.69M | 46.95%12.25M | 8.33M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | -82.79%1.7M | -49.52%9.85M | 11.34%19.52M | 75.57%17.53M | -19.51%9.99M | 42.84%12.41M | -29.08%8.69M | 46.95%12.25M | 8.33M |
Diluted earnings per share | -82.43%0.013 | -50.34%0.074 | 9.56%0.149 | 74.36%0.136 | -20.41%0.078 | 42.03%0.098 | -28.87%0.069 | 38.57%0.097 | 0.07 |
Basic earnings per share | -83.10%0.012 | -50.35%0.071 | 10.00%0.143 | 78.08%0.13 | -25.51%0.073 | 42.03%0.098 | -28.13%0.069 | 37.14%0.096 | 0.07 |
Dividend per share | -43.59%0.066 | -21.48%0.117 | 22.13%0.149 | 32.61%0.122 | 58.62%0.092 | -18.31%0.058 | -22.83%0.071 | 0.092 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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