(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -7.74%414.68M | 9.82%449.45M | 45.45%409.26M | 13.08%281.38M | 14.30%248.83M | 3.29%217.69M | 19.01%210.76M | 177.09M |
Operating revenue | -7.74%414.68M | 9.82%449.45M | 45.45%409.26M | 13.08%281.38M | 14.30%248.83M | 3.29%217.69M | 19.01%210.76M | --177.09M |
Cost of revenue | -5.82%307.18M | 8.99%326.16M | 50.18%299.25M | 12.36%199.25M | 12.19%177.34M | 4.66%158.08M | 24.24%151.05M | 121.57M |
Gross profit | -12.81%107.5M | 12.07%123.29M | 33.96%110.02M | 14.88%82.13M | 19.92%71.49M | -0.16%59.61M | 7.56%59.71M | 55.51M |
Operating expense | 5.09%90.67M | 14.75%86.28M | 7.82%75.19M | 11.30%69.73M | 19.14%62.65M | 2.23%52.59M | 91.74%51.44M | 26.83M |
Selling and administrative expenses | 5.18%74.54M | 17.47%70.86M | 1.90%60.32M | 10.07%59.2M | 9.10%53.78M | 0.71%49.29M | 113.22%48.95M | --22.96M |
-Selling and marketing expense | 4.07%7.62M | 4.65%7.32M | 8.26%6.99M | 5.28%6.46M | 1.50%6.14M | -11.92%6.04M | --6.86M | ---- |
-General and administrative expense | 5.31%66.92M | 19.16%63.55M | 1.12%53.33M | 10.69%52.74M | 10.16%47.65M | 2.77%43.25M | 83.33%42.08M | --22.96M |
Depreciation amortization depletion | 10.58%15.31M | 13.15%13.85M | 30.00%12.24M | 12.85%9.42M | 212.86%8.34M | 6.81%2.67M | 26.79%2.5M | --1.97M |
-Depreciation and amortization | 10.58%15.31M | 13.15%13.85M | 30.00%12.24M | 12.85%9.42M | 212.86%8.34M | 6.81%2.67M | 26.79%2.5M | --1.97M |
Provision for doubtful accounts | -47.64%821K | -40.27%1.57M | 134.56%2.63M | 111.15%1.12M | -15.76%530.01K | --629.14K | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.9M |
Operating profit | -54.53%16.83M | 6.27%37.01M | 181.00%34.83M | 40.32%12.39M | 25.79%8.83M | -15.07%7.02M | -71.18%8.27M | 28.69M |
Net non-operating interest income (expenses) | -12.33%-5.38M | -48.67%-4.79M | -66.76%-3.22M | 15.65%-1.93M | -126.25%-2.29M | -27.95%-1.01M | 14.27%-791.76K | -923.55K |
Non-operating interest income | --372K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 6.56%4.08M | 56.84%3.83M | 93.39%2.44M | -20.85%1.26M | 57.34%1.59M | 27.95%1.01M | -14.27%791.76K | --923.55K |
Total other finance cost | 73.71%1.68M | 23.21%966K | 16.73%784K | -3.80%671.63K | --698.14K | ---- | ---- | ---- |
Other net income (expenses) | 56.87%-201K | -87.15%-466K | 97.51%-249K | -3,960.39%-10.02M | 51.69%-246.67K | -480.70%-510.63K | 99.61%-87.93K | -22.51M |
Special income (charges) | 356.84%434K | -87.68%95K | 108.79%771K | -55,973.66%-8.77M | -40.21%15.69K | -57.71%26.25K | 8.05%62.08K | --57.45K |
-Less:Impairment of capital assets | ---- | ---- | -107.96%-709K | --8.9M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 356.84%434K | 53.23%95K | -53.71%62K | 753.47%133.94K | -40.21%15.69K | -57.71%26.25K | 8.05%62.08K | --57.45K |
Other non-operating income (expenses) | -13.19%-635K | 45.00%-561K | 18.24%-1.02M | -375.53%-1.25M | 51.13%-262.37K | -257.90%-536.88K | 99.34%-150.01K | ---22.57M |
Income before tax | -64.59%11.25M | 1.27%31.76M | 6,938.59%31.36M | -92.92%445.49K | 14.48%6.29M | -25.58%5.5M | 40.68%7.39M | 5.25M |
Income tax | -66.48%3.21M | -5.06%9.58M | 835.98%10.09M | -174.08%-1.37M | 12.71%1.85M | -25.78%1.64M | 67.07%2.21M | 1.32M |
Earnings from equity interest net of tax | ||||||||
Net income | -63.77%8.03M | 4.27%22.18M | 1,070.89%21.27M | -59.13%1.82M | 15.23%4.44M | -25.49%3.86M | 31.79%5.18M | 3.93M |
Net income continuous operations | -63.77%8.03M | 4.27%22.18M | 1,070.89%21.27M | -59.13%1.82M | 15.23%4.44M | -25.49%3.86M | 31.79%5.18M | --3.93M |
Noncontrolling interests | ||||||||
Net income attributable to the company | -63.77%8.03M | 4.27%22.18M | 1,070.89%21.27M | -59.13%1.82M | 15.23%4.44M | -25.49%3.86M | 31.79%5.18M | 3.93M |
Preferred stock dividends | 2.42M | |||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -63.77%8.03M | 4.27%22.18M | 1,070.89%21.27M | -59.13%1.82M | 15.23%4.44M | -25.49%3.86M | 244.08%5.18M | 1.5M |
Diluted earnings per share | -64.16%0.0959 | 2.80%0.2676 | 908.91%0.2603 | -63.87%0.0258 | -1.38%0.0714 | -26.05%0.0724 | -28.90%0.0979 | 0.1377 |
Basic earnings per share | -64.05%0.0947 | 3.25%0.2634 | 888.76%0.2551 | -63.87%0.0258 | -1.38%0.0714 | -26.05%0.0724 | -28.90%0.0979 | 0.1377 |
Dividend per share | -24.73%0.14 | 118.82%0.186 | 70.00%0.085 | 127.27%0.05 | -61.40%0.022 | -18.57%0.057 | 0.07 | |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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