(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 | 12.96%41.14M | 22.42%36.42M | 7.86%29.75M | 11.18%27.58M | -3.79%24.81M | 14.23%25.79M | -0.29%22.57M | 21.58%22.64M | 72.23%18.62M | 10.57%10.81M |
Operating revenue | 12.96%41.14M | 22.42%36.42M | 7.86%29.75M | 11.18%27.58M | -3.79%24.81M | 14.23%25.79M | -0.29%22.57M | 21.58%22.64M | 72.23%18.62M | 10.57%10.81M |
Cost of revenue | 8.78%18.97M | 19.80%17.44M | 6.36%14.56M | 16.93%13.69M | -17.62%11.71M | 19.29%14.21M | -6.92%11.91M | 45.34%12.8M | 48.07%8.8M | -10.43%5.95M |
Gross profit | 16.81%22.17M | 24.94%18.98M | 9.33%15.19M | 6.04%13.9M | 13.18%13.1M | 8.57%11.58M | 8.34%10.66M | 0.28%9.84M | 101.77%9.82M | 54.99%4.87M |
Operating expense | 29.59%13.02M | 33.14%10.05M | 12.24%7.55M | 22.88%6.72M | 13.01%5.47M | 9.57%4.84M | -2.54%4.42M | 43.86%4.53M | 36.82%3.15M | -16.41%2.3M |
Selling and administrative expenses | 10.29%6.62M | 30.05%6M | 27.58%4.62M | 15.89%3.62M | 31.29%3.12M | 3.39%2.38M | 31.81%2.3M | 2.59%1.75M | 50.80%1.7M | -12.42%1.13M |
-Selling and marketing expense | -75.13%96K | 224.37%386K | 75.00%119K | -28.42%68K | -49.20%95K | 37.50%187K | -33.66%136K | -25.18%205K | 128.33%274K | 1,386.99%120K |
-General and administrative expense | 16.17%6.53M | 24.91%5.62M | 26.68%4.5M | 17.28%3.55M | 38.16%3.03M | 1.25%2.19M | 40.52%2.16M | 7.92%1.54M | 41.57%1.43M | -21.24%1.01M |
Depreciation amortization depletion | -17.85%695K | 14.79%846K | 25.55%737K | -0.68%587K | 162.67%591K | -10.36%225K | -7.38%251K | 1.12%271K | 61.45%268K | -41.12%166K |
-Depreciation and amortization | -17.85%695K | 14.79%846K | 25.55%737K | -0.68%587K | 162.67%591K | -10.36%225K | -7.38%251K | 1.12%271K | 61.45%268K | -41.12%166K |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 240.54%126K | -21.28%37K | --47K |
Other operating expenses | 78.36%5.7M | 45.83%3.2M | -12.91%2.19M | 43.23%2.52M | -21.45%1.76M | 19.87%2.24M | -21.92%1.87M | 108.82%2.39M | 19.02%1.15M | -18.85%962K |
Operating profit | 2.43%9.15M | 16.83%8.93M | 6.60%7.65M | -6.04%7.17M | 13.30%7.63M | 7.86%6.74M | 17.63%6.25M | -20.33%5.31M | 160.15%6.67M | 567.78%2.56M |
Net non-operating interest income (expenses) | -37.72%-5.1M | -77.51%-3.7M | 19.84%-2.09M | -5.22%-2.6M | 8.75%-2.47M | 0.11%-2.71M | -11.42%-2.71M | -71.53%-2.43M | -78.04%-1.42M | -48.13%-797K |
Non-operating interest income | -10.53%17K | -9.52%19K | -16.00%21K | -30.56%25K | -36.84%36K | 39.02%57K | -76.16%41K | -45.22%172K | 414.75%314K | 96.85%61K |
Non-operating interest expense | 37.94%5.09M | 79.45%3.69M | -21.63%2.06M | 4.70%2.63M | -9.33%2.51M | 0.47%2.77M | 5.64%2.75M | 50.38%2.61M | 101.98%1.73M | 50.78%858K |
Total other finance cost | -25.93%20K | -43.75%27K | --48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -37.95%15.22M | 400.10%24.52M | 17.55%4.9M | 6.57%4.17M | 41.50%3.91M | 172.60%2.77M | -204.04%-3.81M | -29.86%3.66M | 289.63%5.22M | 64.28%1.34M |
Special income (charges) | 70.35%-564K | ---1.9M | ---- | -69.63%-1.05M | ---619K | ---- | ---2.89M | ---- | ---- | ---- |
-Less:Impairment of capital assets | -70.35%564K | --1.9M | ---- | 69.63%1.05M | --619K | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --2.89M | ---- | ---- | ---- |
Other non-operating income (expenses) | -40.59%13.17M | 551.66%22.18M | -7.10%3.4M | 43.48%3.66M | 24.29%2.55M | 287.58%2.05M | -129.90%-1.1M | -29.86%3.66M | 289.63%5.22M | 57.05%1.34M |
Income before tax | -35.24%19.27M | 183.80%29.75M | 19.92%10.48M | -3.67%8.74M | 33.57%9.08M | 2,561.59%6.79M | -104.22%-276K | -37.54%6.54M | 237.10%10.47M | 369.55%3.11M |
Income tax | -42.79%6.06M | 358.57%10.59M | -6.06%2.31M | 150.92%2.46M | 980K | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -31.06%13.21M | 134.41%19.16M | 30.08%8.17M | -22.38%6.28M | 19.15%8.1M | 2,561.59%6.79M | -104.22%-276K | -37.54%6.54M | 237.10%10.47M | 369.55%3.11M |
Net income continuous operations | -31.06%13.21M | 134.41%19.16M | 30.08%8.17M | -22.38%6.28M | 19.15%8.1M | 2,561.59%6.79M | -104.22%-276K | -37.54%6.54M | 237.10%10.47M | 369.55%3.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -31.06%13.21M | 134.41%19.16M | 30.08%8.17M | -22.38%6.28M | 19.15%8.1M | 2,561.59%6.79M | -104.22%-276K | -37.54%6.54M | 237.10%10.47M | 369.55%3.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -31.06%13.21M | 134.41%19.16M | 30.08%8.17M | -22.38%6.28M | 19.15%8.1M | 2,561.59%6.79M | -104.22%-276K | -37.54%6.54M | 237.10%10.47M | 369.55%3.11M |
Diluted earnings per share | -37.30%0.0427 | 104.21%0.0682 | 27.47%0.0334 | -22.44%0.0262 | 16.71%0.0338 | 2,558.20%0.0289 | -104.23%-0.0012 | -45.28%0.0279 | 131.70%0.0509 | 180.00%0.022 |
Basic earnings per share | -37.27%0.0426 | 104.21%0.068 | 27.57%0.0333 | -22.73%0.0261 | 16.71%0.0338 | 2,558.20%0.0289 | -104.23%-0.0012 | -45.28%0.0279 | 131.70%0.0509 | 180.00%0.022 |
Dividend per share | 6.37%0.0134 | 7.63%0.0126 | 7.02%0.0117 | -26.45%0.0109 | 0.0149 | |||||
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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