(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 | -4.35%399.71M | 8.90%417.89M | 10.99%383.73M | 20.80%345.73M | -8.81%286.19M | 9.42%313.84M | 12.07%286.83M | 14.00%255.95M | 19.22%224.52M | 8.24%188.33M |
Operating revenue | -4.35%399.71M | 8.90%417.89M | 10.99%383.73M | 20.80%345.73M | -8.81%286.19M | 9.42%313.84M | 12.07%286.83M | 14.00%255.95M | 19.22%224.52M | 8.24%188.33M |
Cost of revenue | ||||||||||
Gross profit | -4.35%399.71M | 8.90%417.89M | 10.99%383.73M | 20.80%345.73M | -8.81%286.19M | 9.42%313.84M | 12.07%286.83M | 14.00%255.95M | 19.22%224.52M | 8.24%188.33M |
Operating expense | 15.10%377.54M | 24.71%328.02M | 8.28%263.02M | -13.34%242.91M | 32.79%280.3M | 6.81%211.09M | 9.77%197.62M | 14.34%180.03M | 16.98%157.46M | 9.69%134.6M |
Selling and administrative expenses | 8.11%233.56M | 18.80%216.04M | 11.17%181.85M | -4.66%163.58M | 18.49%171.59M | 4.14%144.82M | 9.90%139.07M | 11.95%126.54M | 9.97%113.03M | 17.19%102.79M |
-Selling and marketing expense | 12.89%13.93M | -7.34%12.34M | 58.71%13.32M | -20.56%8.39M | -15.93%10.56M | 11.80%12.56M | 19.52%11.24M | -20.05%9.4M | 27.22%11.76M | --9.24M |
-General and administrative expense | 7.82%219.63M | 20.87%203.7M | 8.60%168.53M | -3.62%155.19M | 21.75%161.03M | 3.46%132.26M | 9.12%127.83M | 15.67%117.14M | 8.27%101.28M | 6.65%93.54M |
Depreciation amortization depletion | -12.16%9.8M | 6.18%11.16M | -3.03%10.51M | -0.61%10.84M | 363.65%10.91M | 11.57%2.35M | -10.37%2.11M | 23.72%2.35M | 100.74%1.9M | 29.73%947K |
-Depreciation and amortization | -12.16%9.8M | 6.18%11.16M | -3.03%10.51M | -0.61%10.84M | 363.65%10.91M | 11.57%2.35M | -10.37%2.11M | 23.72%2.35M | 100.74%1.9M | 29.73%947K |
Provision for doubtful accounts | 17.57%72.55M | 90.02%61.71M | -1.26%32.48M | -28.82%32.89M | 22.05%46.21M | 18.52%37.86M | 8.46%31.95M | 24.26%29.46M | 48.80%23.71M | --15.93M |
Other operating expenses | 57.56%61.63M | 2.44%39.11M | 7.26%38.18M | -31.01%35.6M | 98.03%51.6M | 6.35%26.06M | 13.00%24.5M | 15.21%21.68M | 25.96%18.82M | -56.41%14.94M |
Operating profit | -75.33%22.17M | -25.56%89.86M | 17.41%120.71M | 1,645.62%102.82M | -94.27%5.89M | 15.18%102.76M | 17.51%89.21M | 13.20%75.92M | 24.83%67.06M | 4.75%53.72M |
Net non-operating interest income (expenses) | -54.57%-24.92M | -213.90%-16.12M | 11.42%-5.14M | 45.96%-5.8M | 9.95%-10.73M | -29.37%-11.92M | -33.48%-9.21M | -405.12%-6.9M | -10.61%-1.37M | 20.22%-1.24M |
Non-operating interest income | 16.51%1.01M | 2,786.67%866K | -77.61%30K | -37.67%134K | -69.72%215K | 414.49%710K | 100.00%138K | -96.84%69K | 2,149.48%2.18M | --97K |
Non-operating interest expense | 52.63%25.93M | 228.84%16.99M | -12.91%5.17M | -45.80%5.93M | -13.31%10.94M | 35.06%12.63M | 34.14%9.35M | 96.42%6.97M | 166.37%3.55M | -13.95%1.33M |
Other net income (expenses) | 38.32%75.54M | 99.06%54.62M | -5.14%27.44M | 7.13%28.92M | 178.34%27M | -19.23%9.7M | 20.94%12.01M | 24,725.00%9.93M | -98.48%40K | 2.63M |
Other non-operating income (expenses) | 38.32%75.54M | 99.06%54.62M | -5.14%27.44M | 7.13%28.92M | 178.34%27M | -19.23%9.7M | 20.94%12.01M | 24,725.00%9.93M | -98.48%40K | --2.63M |
Income before tax | -43.29%72.79M | -10.25%128.36M | 13.56%143.02M | 468.33%125.94M | -77.96%22.16M | 9.27%100.54M | 16.55%92.01M | 20.10%78.95M | 19.27%65.74M | 10.81%55.11M |
Income tax | -40.48%22.09M | -12.27%37.11M | 11.87%42.3M | 463.85%37.81M | -77.84%6.71M | 9.15%30.26M | 16.53%27.72M | 20.05%23.79M | 18.63%19.82M | 11.55%16.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | -44.43%50.71M | -9.40%91.25M | 14.28%100.72M | 470.27%88.13M | -78.01%15.45M | 9.32%70.29M | 16.56%64.29M | 20.11%55.16M | 19.55%45.92M | 10.49%38.41M |
Net income continuous operations | -44.43%50.71M | -9.40%91.25M | 14.28%100.72M | 470.27%88.13M | -78.01%15.45M | 9.32%70.29M | 16.56%64.29M | 20.11%55.16M | 19.55%45.92M | 10.49%38.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -44.43%50.71M | -9.40%91.25M | 14.28%100.72M | 470.27%88.13M | -78.01%15.45M | 9.32%70.29M | 16.56%64.29M | 20.11%55.16M | 19.55%45.92M | 10.49%38.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -44.43%50.71M | -9.40%91.25M | 14.28%100.72M | 470.27%88.13M | -78.01%15.45M | 9.32%70.29M | 16.56%64.29M | 20.11%55.16M | 19.55%45.92M | 10.49%38.41M |
Diluted earnings per share | -44.49%0.745 | -9.87%1.342 | 13.75%1.489 | 413.33%1.309 | -82.03%0.255 | 5.03%1.419 | 15.67%1.351 | 18.70%1.168 | 18.55%0.984 | 10.08%0.83 |
Basic earnings per share | -44.41%0.736 | -10.84%1.324 | 14.32%1.485 | 409.41%1.299 | -81.94%0.255 | 5.61%1.412 | 16.56%1.337 | 18.25%1.147 | 16.87%0.97 | 10.08%0.83 |
Dividend per share | 5.08%0.62 | -20.27%0.59 | 105.56%0.74 | -50.00%0.36 | 0.00%0.72 | 16.13%0.72 | 14.81%0.62 | 20.00%0.54 | 7.14%0.45 | 13.51%0.42 |
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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