(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 | 40.64%1.1B | 53.46%781.24M | 19.18%509.08M | 7.98%427.16M | -5.25%395.59M | -5.97%417.49M | 19.32%444.01M | 8.17%372.11M | 10.35%344.01M | 32.32%311.76M |
Operating revenue | 40.64%1.1B | 53.46%781.24M | 19.18%509.08M | 7.98%427.16M | -5.25%395.59M | -5.97%417.49M | 19.32%444.01M | 8.17%372.11M | 10.35%344.01M | 32.32%311.76M |
Cost of revenue | 8.36%65.6M | 21.01%60.54M | 135.24%50.03M | -35.32%21.27M | -2.41%32.88M | -30.66%33.69M | 42.77%48.59M | 12.70%34.03M | 6.00%30.2M | 28.49M |
Gross profit | 43.35%1.03B | 57.00%720.7M | 13.10%459.05M | 11.91%405.9M | -5.50%362.71M | -2.94%383.8M | 16.96%395.42M | 7.73%338.08M | 10.78%313.82M | 20.23%283.27M |
Operating expense | 45.09%620.04M | 81.23%427.35M | 15.24%235.8M | 3.86%204.63M | -2.88%197.02M | -2.56%202.86M | 21.35%208.18M | 13.59%171.55M | 13.03%151.03M | 32.95%133.62M |
Selling and administrative expenses | 38.51%356.73M | 66.95%257.54M | 22.27%154.26M | -3.81%126.17M | -9.91%131.16M | -4.25%145.59M | 16.50%152.06M | 9.42%130.53M | 11.81%119.29M | 33.35%106.69M |
-Selling and marketing expense | 46.67%187.08M | 45.54%127.55M | 25.94%87.64M | -5.38%69.59M | -9.57%73.54M | -23.36%81.33M | 8.22%106.12M | 0.37%98.06M | 12.48%97.69M | 40.41%86.86M |
-General and administrative expense | 30.51%169.64M | 95.11%129.99M | 17.76%66.62M | -1.80%56.58M | -10.35%57.61M | 39.88%64.26M | 41.47%45.94M | 50.35%32.47M | 8.88%21.6M | 9.28%19.84M |
Depreciation amortization depletion | 44.66%154.81M | 129.20%107.02M | 16.09%46.69M | 10.64%40.22M | 49.69%36.35M | 39.86%24.28M | 74.22%17.36M | 32.40%9.97M | 60.52%7.53M | 41.70%4.69M |
-Depreciation and amortization | 44.66%154.81M | 129.20%107.02M | 16.09%46.69M | 10.64%40.22M | 49.69%36.35M | 39.86%24.28M | 74.22%17.36M | 32.40%9.97M | 60.52%7.53M | 41.70%4.69M |
Other operating expenses | 72.81%108.51M | 80.19%62.79M | -8.87%34.85M | 29.58%38.24M | -10.53%29.51M | -14.90%32.99M | 24.79%38.76M | 28.26%31.06M | 8.88%24.22M | 29.45%22.24M |
Operating profit | 40.82%413.08M | 31.40%293.35M | 10.92%223.25M | 21.48%201.27M | -8.43%165.69M | -3.36%180.94M | 12.44%187.24M | 2.30%166.53M | 8.78%162.78M | 10.77%149.65M |
Net non-operating interest income (expenses) | -49.53%-71.54M | -177.47%-47.84M | 7.71%-17.24M | -30.34%-18.68M | -3.46%-14.33M | -111.62%-13.86M | 4.80%-6.55M | 17.80%-6.88M | 1.76%-8.37M | -192.24%-8.52M |
Non-operating interest income | 78.66%14.48M | 1,598.74%8.1M | -21.55%477K | -5.00%608K | -47.15%640K | 206.58%1.21M | -38.28%395K | 19.18%640K | -21.95%537K | 45.15%688K |
Non-operating interest expense | 54.98%83.5M | 233.48%53.88M | -8.79%16.16M | 34.95%17.71M | -12.88%13.13M | 117.03%15.07M | -7.65%6.94M | -15.57%7.52M | -3.27%8.9M | 171.66%9.2M |
Total other finance cost | 21.73%2.52M | 32.18%2.07M | -0.89%1.56M | -14.66%1.58M | --1.85M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -99.31%3.12M | 2,500.59%454.19M | 342.60%17.47M | -80.92%3.95M | 25.78%20.69M | -74.07%16.45M | 3,811.97%63.41M | -77.20%1.62M | -15.10%7.11M | 143.76%8.37M |
Special income (charges) | ---- | ---37.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --37.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -99.36%3.12M | 168,248.79%486.53M | --289K | ---- | 23.92%16.51M | -77.14%13.32M | 947.32%58.27M | -464.63%-6.88M | -45.29%1.89M | --3.45M |
Income before tax | -50.74%344.66M | 213.10%699.69M | 19.80%223.47M | 8.43%186.54M | -6.26%172.04M | -24.81%183.53M | 51.36%244.11M | -0.16%161.28M | 8.04%161.53M | 10.24%149.51M |
Income tax | 62.77%83.63M | -17.16%51.38M | 12.10%62.02M | 10.19%55.32M | 0.00%50.21M | -10.19%50.2M | 15.83%55.9M | 1.71%48.26M | 12.07%47.45M | 7.60%42.34M |
Earnings from equity interest net of tax | ||||||||||
Net income | -59.74%261.04M | 301.55%648.32M | 23.05%161.45M | 12.19%131.21M | 36.60%116.95M | -54.51%85.62M | 66.53%188.21M | -0.93%113.01M | 6.45%114.08M | 11.32%107.17M |
Net income continuous operations | -59.74%261.04M | 301.55%648.32M | 23.05%161.45M | 7.70%131.21M | -8.62%121.84M | -29.16%133.33M | 66.53%188.21M | -0.93%113.01M | 6.45%114.08M | 11.32%107.17M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 89.77%-4.88M | ---47.71M | ---- | ---- | ---- | ---- |
Noncontrolling interests | 309.78%11.06M | 323.20%2.7M | 25.59%638K | -77.77%508K | 566.18%2.29M | -89.80%343K | -4.84%3.36M | -26.77%3.54M | 20.68%4.83M | 390.80%4M |
Net income attributable to the company | -61.28%249.97M | 301.46%645.62M | 23.04%160.82M | 13.98%130.7M | 34.47%114.67M | -53.87%85.27M | 68.84%184.84M | 0.21%109.48M | 5.90%109.25M | 8.08%103.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -61.28%249.97M | 301.46%645.62M | 23.04%160.82M | 13.98%130.7M | 34.47%114.67M | -53.87%85.27M | 68.84%184.84M | 0.21%109.48M | 5.90%109.25M | 8.08%103.17M |
Diluted earnings per share | -63.43%0.663 | 221.17%1.813 | 10.76%0.5645 | 14.23%0.5097 | 33.71%0.4462 | -54.13%0.3337 | 66.73%0.7274 | 0.00%0.4363 | 5.09%0.4363 | 7.46%0.4151 |
Basic earnings per share | -63.45%0.662 | 221.38%1.811 | 10.77%0.5635 | 14.28%0.5087 | 33.67%0.4451 | -54.04%0.333 | 66.44%0.7246 | -0.22%0.4353 | 5.83%0.4363 | 7.25%0.4123 |
Dividend per share | 26.88%0.67 | 13.54%0.5281 | -2.43%0.4651 | 6.38%0.4767 | 6.33%0.4481 | 5.24%0.4214 | 9.08%0.4004 | 7.61%0.3671 | 5.65%0.3411 | 10.89%0.3229 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data