(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 | 3.48%1.53B | 4.24%1.48B | 19.43%1.42B | 24.72%1.19B | 25.30%952.24M | 16.50%759.97M | 7.72%652.35M | 5.12%605.6M | 9.42%576.13M | -2.48%526.53M |
Operating revenue | 3.48%1.53B | 4.24%1.48B | 19.43%1.42B | 24.72%1.19B | 25.30%952.24M | 16.50%759.97M | 7.72%652.35M | 5.12%605.6M | 9.42%576.13M | -2.48%526.53M |
Cost of revenue | 1.19%973.06M | 3.12%961.61M | 20.48%932.5M | 22.53%773.99M | 29.24%631.68M | 16.35%488.77M | 2.70%420.09M | 6.10%409.06M | 8.92%385.53M | -3.13%353.97M |
Gross profit | 7.74%556.94M | 6.38%516.94M | 17.47%485.94M | 29.05%413.67M | 18.20%320.56M | 16.77%271.2M | 18.17%232.26M | 3.12%196.54M | 10.46%190.6M | -1.11%172.56M |
Operating expense | 7.84%373.54M | 5.03%346.4M | 20.10%329.8M | 30.40%274.6M | 20.92%210.58M | 19.24%174.14M | 23.27%146.04M | -0.17%118.47M | 13.83%118.67M | -2.68%104.26M |
Selling and administrative expenses | 6.20%264.92M | 8.90%249.46M | 23.46%229.08M | 35.52%185.54M | 5.07%136.91M | 19.88%130.31M | 24.24%108.7M | -3.67%87.49M | 10.32%90.82M | -2.37%82.33M |
-Selling and marketing expense | 4.14%54.91M | -22.82%52.72M | 2.83%68.31M | 89.51%66.43M | 8.79%35.05M | 23.09%32.22M | 22.68%26.18M | -1.15%21.34M | -8.00%21.59M | -7.60%23.46M |
-General and administrative expense | 6.75%210.01M | 22.37%196.74M | 34.97%160.77M | 16.94%119.12M | 3.84%101.86M | 18.86%98.09M | 24.74%82.53M | -4.45%66.16M | 17.62%69.24M | -0.12%58.87M |
Depreciation amortization depletion | 29.57%59.79M | 51.46%46.14M | 13.38%30.46M | 5.03%26.87M | 53.96%25.58M | 24.91%16.62M | 23.52%13.3M | 11.25%10.77M | 30.44%9.68M | -1.04%7.42M |
-Depreciation and amortization | 29.57%59.79M | 51.46%46.14M | 13.38%30.46M | 5.03%26.87M | 53.96%25.58M | 24.91%16.62M | 23.52%13.3M | 11.25%10.77M | 30.44%9.68M | -1.04%7.42M |
Provision for doubtful accounts | ---- | ---- | ---- | -88.82%1.52M | --13.57M | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -3.86%48.84M | -27.69%50.8M | 15.79%70.25M | 75.79%60.67M | 26.81%34.51M | 13.23%27.22M | 18.95%24.04M | 11.22%20.21M | 25.25%18.17M | -5.23%14.51M |
Operating profit | 7.54%183.4M | 9.22%170.55M | 12.28%156.14M | 26.45%139.07M | 13.32%109.98M | 12.57%97.06M | 10.44%86.22M | 8.54%78.07M | 5.31%71.93M | 1.38%68.3M |
Net non-operating interest income (expenses) | 4.77%-20.03M | -146.63%-21.03M | 5.54%-8.53M | -10.41%-9.03M | -169.48%-8.18M | -19.64%-3.03M | -41.12%-2.54M | 18.80%-1.8M | -20.47%-2.21M | -70.72%-1.84M |
Non-operating interest income | 263.38%2.43M | 111.04%669K | 143.85%317K | -32.29%130K | -57.24%192K | -56.99%449K | 67.31%1.04M | 85.71%624K | -50.59%336K | -21.21%680K |
Non-operating interest expense | 2.10%17.93M | 141.69%17.56M | -8.54%7.27M | 17.15%7.94M | 94.66%6.78M | -2.71%3.48M | 47.87%3.58M | -5.02%2.42M | 1.27%2.55M | 29.81%2.52M |
Total other finance cost | 9.42%4.53M | 162.19%4.14M | 30.07%1.58M | -23.55%1.21M | --1.59M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 56.84%2.32M | 570.91%1.48M | 108.34%220K | 70.83%-2.64M | -3,250.87%-9.04M | -58.35%287K | -27.24%689K | -47.42%947K | 38.75%1.8M | -57.84%1.3M |
Special income (charges) | ---- | ---- | ---- | ---- | ---9.64M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --9.64M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 56.84%2.32M | 570.91%1.48M | 108.34%220K | -538.94%-2.64M | 109.41%601K | -58.35%287K | -27.24%689K | -47.42%947K | 38.75%1.8M | -57.84%1.3M |
Income before tax | 9.73%165.69M | 2.14%150.99M | 16.04%147.83M | 37.34%127.4M | -1.64%92.76M | 11.78%94.31M | 9.26%84.37M | 7.98%77.22M | 5.54%71.52M | -2.32%67.76M |
Income tax | 15.69%47.18M | -3.17%40.78M | 15.59%42.12M | 37.17%36.44M | -1.35%26.56M | 4.15%26.93M | 10.54%25.85M | 9.57%23.39M | 1.25%21.35M | 2.31%21.08M |
Earnings from equity interest net of tax | ||||||||||
Net income | 7.53%118.51M | 4.25%110.21M | 16.21%105.72M | 37.41%90.97M | -1.76%66.2M | 15.15%67.39M | 8.70%58.52M | 7.30%53.83M | 7.48%50.17M | -4.28%46.68M |
Net income continuous operations | 7.53%118.51M | 4.25%110.21M | 16.21%105.72M | 37.41%90.97M | -1.76%66.2M | 15.15%67.39M | 8.70%58.52M | 7.30%53.83M | 7.48%50.17M | -4.28%46.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7.53%118.51M | 4.25%110.21M | 16.21%105.72M | 37.41%90.97M | -1.76%66.2M | 15.15%67.39M | 8.70%58.52M | 7.30%53.83M | 7.48%50.17M | -4.28%46.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.53%118.51M | 4.25%110.21M | 16.21%105.72M | 37.41%90.97M | -1.76%66.2M | 15.15%67.39M | 8.70%58.52M | 7.30%53.83M | 7.48%50.17M | -4.28%46.68M |
Diluted earnings per share | 7.12%0.827 | 1.71%0.772 | 15.35%0.759 | 30.30%0.658 | -2.51%0.505 | 15.11%0.518 | 8.70%0.45 | 7.25%0.414 | 7.58%0.386 | -4.27%0.3588 |
Basic earnings per share | 6.79%0.818 | 1.73%0.766 | 15.49%0.753 | 29.11%0.652 | -2.51%0.505 | 15.11%0.518 | 8.70%0.45 | 7.25%0.414 | 7.58%0.386 | -4.27%0.3588 |
Dividend per share | 5.00%0.315 | 5.26%0.3 | -14.93%0.285 | -14.10%0.335 | 11.43%0.39 | 11.11%0.35 | 6.78%0.315 | 7.27%0.295 | 1.85%0.275 | 3.85%0.27 |
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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