(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 | 5.16%880.9M | -3.92%837.7M | -14.06%871.9M | 2.34%1.01B | 24.85%991.4M | -5.45%794.1M | -4.68%839.9M | 1.87%881.1M | 0.75%864.9M | 22.71%858.5M |
Operating revenue | 5.16%880.9M | -3.92%837.7M | -14.06%871.9M | 2.34%1.01B | 24.85%991.4M | -5.45%794.1M | -4.68%839.9M | 1.87%881.1M | 0.75%864.9M | 22.71%858.5M |
Cost of revenue | 18.18%234M | -29.46%198M | -31.49%280.7M | 5.43%409.7M | 89.56%388.6M | -13.39%205M | -23.05%236.7M | 15.21%307.6M | -15.24%267M | 52.39%315M |
Gross profit | 1.13%646.9M | 8.20%639.7M | -2.26%591.2M | 0.35%604.9M | 2.33%602.8M | -2.34%589.1M | 5.18%603.2M | -4.08%573.5M | 10.01%597.9M | 10.27%543.5M |
Operating expense | 45.10%322.7M | -11.00%222.4M | 62.80%249.9M | 12.21%153.5M | 10.14%136.8M | 15.64%124.2M | 8.59%107.4M | 0.71%98.9M | 13.79%98.2M | -8.87%86.3M |
Selling and administrative expenses | 50.08%292.5M | 16.36%194.9M | 31.48%167.5M | 12.54%127.4M | 8.02%113.2M | 14.16%104.8M | 7.62%91.8M | 7.57%85.3M | 3.12%79.3M | 24.23%76.9M |
-General and administrative expense | 50.08%292.5M | 16.36%194.9M | 31.48%167.5M | 12.54%127.4M | 8.02%113.2M | 14.16%104.8M | 7.62%91.8M | 7.57%85.3M | 3.12%79.3M | 24.23%76.9M |
Depreciation amortization depletion | 65.48%13.9M | -12.50%8.4M | 5.49%9.6M | -31.06%9.1M | 28.16%13.2M | 11.96%10.3M | 17.95%9.2M | 34.48%7.8M | 107.14%5.8M | 21.74%2.8M |
-Depreciation and amortization | 65.48%13.9M | -12.50%8.4M | 5.49%9.6M | -31.06%9.1M | 28.16%13.2M | 11.96%10.3M | 17.95%9.2M | 34.48%7.8M | 107.14%5.8M | 21.74%2.8M |
Other operating expenses | -14.66%16.3M | -73.76%19.1M | 328.24%72.8M | 63.46%17M | 14.29%10.4M | 42.19%9.1M | 10.34%6.4M | -55.73%5.8M | 98.48%13.1M | -78.36%6.6M |
Operating profit | -22.31%324.2M | 22.27%417.3M | -24.39%341.3M | -3.13%451.4M | 0.24%466M | -6.23%464.9M | 4.47%495.8M | -5.02%474.6M | 9.30%499.7M | 14.82%457.2M |
Net non-operating interest income (expenses) | 9.42%-148M | -17.22%-163.4M | -6.90%-139.4M | 19.95%-130.4M | -7.95%-162.9M | -18.08%-150.9M | -18.88%-127.8M | 37.02%-107.5M | 11.09%-170.7M | -1.16%-192M |
Non-operating interest income | 99.07%21.3M | 345.83%10.7M | 84.62%2.4M | 160.00%1.3M | -50.00%500K | 42.86%1M | 16.67%700K | 0.00%600K | 50.00%600K | 100.00%400K |
Non-operating interest expense | 12.12%168.4M | 6.75%150.2M | 7.40%140.7M | -19.83%131M | 7.57%163.4M | 18.21%151.9M | 18.87%128.5M | -36.89%108.1M | -10.97%171.3M | 1.26%192.4M |
Total other finance cost | -96.23%900K | 2,072.73%23.9M | 57.14%1.1M | --700K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -77.79%-1.77B | -169.65%-995.4M | 66.44%1.43B | 19.13%858.7M | -28.62%720.8M | -27.73%1.01B | 48.97%1.4B | -3.73%937.9M | 157.18%974.2M | 80.47%378.8M |
Special income (charges) | 98.89%-700K | -2,157.14%-63.2M | ---2.8M | ---- | ---17.8M | ---- | ---600K | ---- | ---- | 97.06%-100K |
-Less:Impairment of capital assets | -98.89%700K | 2,157.14%63.2M | --2.8M | ---- | --17.8M | ---- | --600K | ---- | ---- | -97.06%100K |
Other non-operating income (expenses) | -64.64%-1.18B | -222.60%-718.8M | 100.03%586.3M | 20.17%293.1M | -48.57%243.9M | -44.99%474.2M | 84.39%862M | 4.19%467.5M | 253.86%448.7M | -18.19%126.8M |
Income before tax | -114.90%-1.59B | -145.46%-741.5M | 38.26%1.63B | 15.22%1.18B | -22.65%1.02B | -25.01%1.32B | 35.26%1.77B | 0.14%1.31B | 102.36%1.3B | 53.96%644M |
Income tax | -186.61%-9.7M | -26.32%11.2M | -63.20%15.2M | 0.98%41.3M | -4.44%40.9M | 17.91%42.8M | -11.03%36.3M | -5.99%40.8M | 71.54%43.4M | 102.40%25.3M |
Earnings from equity interest net of tax | ||||||||||
Net income | -110.42%-1.58B | -146.58%-752.7M | 41.94%1.62B | 15.81%1.14B | -23.26%983M | -25.91%1.28B | 36.76%1.73B | 0.35%1.26B | 103.62%1.26B | 52.16%618.7M |
Net income continuous operations | -110.42%-1.58B | -146.58%-752.7M | 41.94%1.62B | 15.81%1.14B | -23.26%983M | -25.91%1.28B | 36.76%1.73B | 0.35%1.26B | 103.62%1.26B | 52.46%618.7M |
Noncontrolling interests | 92.74%-4.9M | -67.5M | ||||||||
Net income attributable to the company | -130.43%-1.58B | -142.40%-685.2M | 41.94%1.62B | 15.81%1.14B | -23.26%983M | -25.91%1.28B | 36.76%1.73B | 0.35%1.26B | 103.62%1.26B | 52.16%618.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -130.43%-1.58B | -142.40%-685.2M | 41.94%1.62B | 15.81%1.14B | -23.26%983M | -25.91%1.28B | 36.76%1.73B | 0.35%1.26B | 103.62%1.26B | 52.16%618.7M |
Diluted earnings per share | -130.42%-1.468 | -142.41%-0.6371 | 43.13%1.5024 | 16.95%1.0497 | -27.93%0.8976 | -26.72%1.2454 | 30.20%1.6995 | 0.36%1.3053 | 92.45%1.3006 | 36.36%0.6758 |
Basic earnings per share | -130.42%-1.468 | -142.94%-0.6371 | 41.66%1.4836 | 18.17%1.0473 | -27.57%0.8863 | -28.00%1.2236 | 30.20%1.6995 | 0.36%1.3053 | 92.45%1.3006 | 36.36%0.6758 |
Dividend per share | -6.98%0.48 | -3.01%0.516 | 2.70%0.532 | 2.98%0.518 | 0.20%0.503 | 5.02%0.502 | 5.12%0.478 | 4.50%0.4547 | 6.02%0.4351 | 9.27%0.4104 |
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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