(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 45.35%273.52M | -5.25%188.18M | -29.13%198.61M | 8.53%280.25M | -9.12%258.22M | 22.00%284.13M | 11.31%232.89M | 209.21M |
Operating revenue | 45.35%273.52M | -5.25%188.18M | -29.13%198.61M | 8.53%280.25M | -9.12%258.22M | 22.00%284.13M | 11.31%232.89M | --209.21M |
Cost of revenue | 56.04%191.66M | 0.91%122.83M | -37.45%121.72M | 19.43%194.59M | 9.05%162.93M | 11.56%149.4M | 2.61%133.92M | 130.52M |
Gross profit | 25.26%81.86M | -15.00%65.35M | -10.24%76.89M | -10.11%85.66M | -29.27%95.29M | 36.14%134.73M | 25.76%98.97M | 78.7M |
Operating expense | 2.73%82.3M | -13.09%80.11M | 0.56%92.18M | -15.81%91.67M | 0.70%108.88M | 36.59%108.13M | 23.44%79.16M | 64.13M |
Selling and administrative expenses | 6.37%48.36M | -24.37%45.46M | 0.96%60.1M | -22.64%59.53M | -0.81%76.95M | 23.91%77.58M | 35.92%62.61M | --46.06M |
-Selling and marketing expense | 18.20%29.43M | -39.19%24.9M | 1.95%40.95M | -20.79%40.16M | -4.37%50.7M | 9.99%53.02M | 29.47%48.21M | --37.24M |
-General and administrative expense | -7.95%18.93M | 7.32%20.56M | -1.09%19.16M | -26.21%19.37M | 6.89%26.25M | 70.50%24.56M | 63.12%14.4M | --8.83M |
Depreciation amortization depletion | -10.95%8.43M | -28.44%9.46M | -20.19%13.22M | 26.54%16.57M | 51.67%13.09M | 93.61%8.63M | 31.65%4.46M | --3.39M |
-Depreciation and amortization | -10.95%8.43M | -28.44%9.46M | -20.19%13.22M | 26.54%16.57M | 51.67%13.09M | 93.61%8.63M | 31.65%4.46M | --3.39M |
Other operating expenses | 1.28%25.52M | 33.65%25.19M | 21.08%18.85M | -17.34%15.57M | -14.07%18.84M | 81.24%21.92M | -17.62%12.09M | --14.68M |
Operating profit | 97.04%-437K | 3.45%-14.76M | -154.28%-15.29M | 55.76%-6.01M | -151.10%-13.59M | 34.31%26.6M | 35.97%19.81M | 14.57M |
Net non-operating interest income (expenses) | 66.64%-1.59M | 65.69%-4.75M | -193.95%-13.85M | 14.29%-4.71M | 38.17%-5.5M | -317.56%-8.89M | -48.33%-2.13M | -1.44M |
Non-operating interest income | 48.48%2.55M | 21,550.00%1.72M | -101.95%-8K | -33.33%410K | -39.53%615K | 1,894.12%1.02M | -66.45%51K | --152K |
Non-operating interest expense | -51.91%2.89M | -55.40%6.01M | 192.02%13.47M | -15.94%4.61M | -43.68%5.49M | 366.54%9.75M | 38.99%2.09M | --1.5M |
Total other finance cost | 169.85%1.24M | 23.92%461K | -26.92%372K | -18.56%509K | 278.79%625K | 79.35%165K | 8.24%92K | --85K |
Other net income (expenses) | -63.63%4.31M | 111.54%11.85M | 1,385.41%5.6M | -69.86%377K | -91.90%1.25M | 119.14%15.44M | 3.42%7.04M | 6.81M |
Special income (charges) | 98.45%-127K | -8,259.18%-8.19M | 95.68%-98K | 73.56%-2.27M | ---8.58M | ---- | ---- | ---- |
-Less:Impairment of capital assets | -98.45%127K | 8,259.18%8.19M | -95.68%98K | -73.56%2.27M | --8.58M | ---- | ---- | ---- |
Other non-operating income (expenses) | -65.47%6.1M | 278.64%17.65M | 13.13%4.66M | -41.70%4.12M | -17.75%7.07M | 169.60%8.6M | -20.36%3.19M | --4M |
Income before tax | 153.78%2.29M | 77.48%-4.25M | -273.49%-18.87M | 71.69%-5.05M | -153.83%-17.84M | 34.08%33.14M | 23.96%24.72M | 19.94M |
Income tax | 163.42%1.31M | 65.58%-2.06M | -4,814.17%-5.99M | 102.08%127K | -187.46%-6.11M | 10.47%6.98M | 25.94%6.32M | 5.02M |
Earnings from equity interest net of tax | ||||||||
Net income | 141.11%978K | 81.53%-2.38M | -148.71%-12.88M | 55.87%-5.18M | -144.85%-11.73M | 42.19%26.16M | 23.30%18.4M | 14.92M |
Net income continuous operations | 144.70%978K | 83.01%-2.19M | -148.71%-12.88M | 55.87%-5.18M | -144.85%-11.73M | 42.19%26.16M | 23.30%18.4M | --14.92M |
Net income discontinuous operations | ---- | ---191K | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -71.70%120K | 346.32%424K | -48.65%95K | -35.31%185K | -22.91%286K | 902.70%371K | -44.78%37K | 67K |
Net income attributable to the company | 130.61%858K | 78.39%-2.8M | -141.90%-12.97M | 55.38%-5.36M | -146.61%-12.02M | 40.45%25.79M | 23.60%18.36M | 14.85M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | 130.61%858K | 78.39%-2.8M | -141.90%-12.97M | 55.38%-5.36M | -146.61%-12.02M | 40.45%25.79M | 23.60%18.36M | 14.85M |
Diluted earnings per share | 131.15%0.01 | 78.60%-0.0321 | -150.00%-0.15 | 57.14%-0.06 | -145.16%-0.14 | 24.00%0.31 | 25.00%0.25 | 0.2 |
Basic earnings per share | 131.15%0.01 | 78.60%-0.0321 | -150.00%-0.15 | 57.14%-0.06 | -145.16%-0.14 | 24.00%0.31 | 25.00%0.25 | 0.2 |
Dividend per share | 0 | 0 | 0 | 0 | -50.00%0.09 | 0.00%0.18 | 100.00%0.18 | 0.09 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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