(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 | 3.06%1.01B | 1.55%980M | 9.78%965M | -8.34%879M | 7.03%959M | -9.49%896M | -4.81%990M | 3.79%1.04B | 0.40%1B | 3.10%998M |
Operating revenue | 3.06%1.01B | 1.55%980M | 9.78%965M | -8.34%879M | 7.03%959M | -9.49%896M | -4.81%990M | 3.79%1.04B | 0.40%1B | 3.10%998M |
Cost of revenue | ||||||||||
Gross profit | 3.06%1.01B | 1.55%980M | 9.78%965M | -8.34%879M | 7.03%959M | -9.49%896M | -4.81%990M | 3.79%1.04B | 0.40%1B | 3.10%998M |
Operating expense | 2.39%772M | 14.94%754M | -9.27%656M | 1.40%723M | -1.93%713M | 0.41%727M | 3.43%724M | -5.53%700M | 1.79%741M | -0.82%728M |
Selling and administrative expenses | 2.97%104M | 13.48%101M | 3.49%89M | -7.53%86M | 6.90%93M | 6.10%87M | -9.89%82M | -3.19%91M | 8.05%94M | -4.40%87M |
-Selling and marketing expense | -15.38%11M | 18.18%13M | --11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.68%93M | 12.82%88M | -9.30%78M | -7.53%86M | 6.90%93M | 6.10%87M | -9.89%82M | -3.19%91M | 8.05%94M | -4.40%87M |
Depreciation amortization depletion | 3.59%462M | 21.86%446M | -13.88%366M | 5.72%425M | 2.29%402M | 1.55%393M | 14.16%387M | 3.67%339M | 0.93%327M | -0.31%324M |
-Depreciation and amortization | 3.59%462M | 21.86%446M | -13.88%366M | 5.72%425M | 2.29%402M | 1.55%393M | 14.16%387M | 3.67%339M | 0.93%327M | -0.31%324M |
Other operating expenses | -0.48%206M | 2.99%207M | -5.19%201M | -2.75%212M | -11.74%218M | -3.14%247M | -5.56%255M | -15.63%270M | 0.95%320M | -0.31%317M |
Operating profit | 5.31%238M | -26.86%226M | 98.08%309M | -36.59%156M | 45.56%246M | -36.47%169M | -21.76%266M | 30.27%340M | -3.33%261M | 15.38%270M |
Net non-operating interest income (expenses) | -11.28%-217M | -37.32%-195M | 6.58%-142M | 12.14%-152M | -4.85%-173M | -14.58%-165M | 6.49%-144M | -10.00%-154M | 7.28%-140M | -24.79%-151M |
Non-operating interest income | 25.00%5M | --4M | ---- | -91.67%1M | 20.00%12M | 42.86%10M | -30.00%7M | 42.86%10M | -12.50%7M | 0.00%8M |
Non-operating interest expense | 11.56%222M | 40.14%199M | -7.19%142M | -17.30%153M | 5.71%185M | 15.89%175M | -7.93%151M | 11.56%164M | -7.55%147M | 23.26%159M |
Other net income (expenses) | -25.00%6M | -46.67%8M | ||||||||
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%6M | -46.67%8M |
Income before tax | -32.26%21M | -70.75%31M | 47.22%106M | -1.37%72M | -6.41%73M | -36.07%78M | -23.27%122M | 25.20%159M | 0.00%127M | -38.35%127M |
Income tax | 400.00%30M | -85.71%6M | 68.00%42M | 19.05%25M | -16.00%21M | -32.43%25M | -19.57%37M | 27.78%46M | 0.00%36M | -37.93%36M |
Earnings from equity interest net of tax | ||||||||||
Net income | -136.00%-9M | -60.94%25M | 36.17%64M | -9.62%47M | -1.89%52M | -37.65%53M | -24.78%85M | 24.18%113M | 0.00%91M | -38.51%91M |
Net income continuous operations | -136.00%-9M | -60.94%25M | 36.17%64M | -9.62%47M | -1.89%52M | -37.65%53M | -24.78%85M | 24.18%113M | 0.00%91M | -38.51%91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -136.00%-9M | -60.94%25M | 36.17%64M | -9.62%47M | -1.89%52M | -37.65%53M | -24.78%85M | 24.18%113M | 0.00%91M | -38.51%91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -136.00%-9M | -60.94%25M | 36.17%64M | -9.62%47M | -1.89%52M | -37.65%53M | -24.78%85M | 24.18%113M | 0.00%91M | -38.51%91M |
Diluted earnings per share | -135.71%-0.02 | -60.00%0.056 | 27.27%0.14 | -8.33%0.11 | 0.00%0.12 | -40.00%0.12 | -28.57%0.2 | 21.74%0.28 | 0.00%0.23 | -39.47%0.23 |
Basic earnings per share | -144.44%-0.02 | -59.09%0.045 | 37.50%0.11 | -20.00%0.08 | 0.00%0.1 | -37.50%0.1 | -30.43%0.16 | 21.05%0.23 | 0.00%0.19 | -38.71%0.19 |
Dividend per share | 14.87%0.3756 | 13.97%0.327 | 16.62%0.2869 | 3.60%0.246 | 4.95%0.2375 | 5.48%0.2263 | 4.09%0.2145 | 160.01%0.2061 | 0.0793 | 0 |
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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