(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 | 49.43%276.28M | 42.92%184.9M | 19.84%129.37M | 6.35%107.96M | -11.54%101.51M | 37.93%114.75M | 12.71%83.2M | 4.68%73.82M | 1.05%70.52M | -1.27%69.78M |
Operating revenue | 49.43%276.28M | 42.92%184.9M | 19.84%129.37M | 6.35%107.96M | -11.54%101.51M | 37.93%114.75M | 12.71%83.2M | 4.68%73.82M | 1.05%70.52M | -1.27%69.78M |
Cost of revenue | -7.59%6.24M | |||||||||
Gross profit | 49.43%276.28M | 42.92%184.9M | 19.84%129.37M | 6.35%107.96M | -11.54%101.51M | 37.93%114.75M | 12.71%83.2M | 4.68%73.82M | 10.97%70.52M | -0.60%63.55M |
Operating expense | 51.03%258.68M | 54.18%171.28M | 33.05%111.09M | 11.12%83.5M | -4.54%75.14M | 50.51%78.72M | 17.56%52.3M | -5.46%44.49M | 3.48%47.06M | -4.93%45.48M |
Selling and administrative expenses | 18.97%71.65M | 11.70%60.23M | 5.96%53.92M | 4.71%50.88M | -13.12%48.6M | 33.31%55.93M | 15.33%41.96M | 4.97%36.38M | 20.41%34.66M | -4.94%28.78M |
-Selling and marketing expense | 37.35%3.42M | 31.45%2.49M | 5.82%1.89M | -36.10%1.79M | -17.73%2.8M | -0.35%3.4M | -37.99%3.41M | -9.55%5.5M | --6.09M | ---- |
-General and administrative expense | 18.17%68.23M | 10.98%57.74M | 5.97%52.03M | 7.20%49.1M | -12.82%45.8M | 36.29%52.53M | 24.83%38.54M | 8.07%30.88M | -0.73%28.57M | -4.19%28.78M |
Depreciation amortization depletion | 34.14%7.5M | 16.02%5.59M | 6.54%4.82M | 13.16%4.52M | 171.23%4M | 50.56%1.47M | 38.67%979K | -86.86%706K | -43.82%5.37M | -3.87%9.56M |
-Depreciation and amortization | 34.14%7.5M | 16.02%5.59M | 6.54%4.82M | 13.16%4.52M | 171.23%4M | 50.56%1.47M | 38.67%979K | -86.86%706K | -43.82%5.37M | -3.87%9.56M |
Other operating expenses | 70.23%179.53M | 101.44%105.46M | 86.40%52.35M | 24.58%28.09M | 5.80%22.55M | 127.56%21.31M | 26.54%9.37M | 5.31%7.4M | -1.43%7.03M | -6.25%7.13M |
Operating profit | 29.28%17.61M | -25.49%13.62M | -25.27%18.28M | -7.22%24.46M | -26.82%26.37M | 16.62%36.03M | 5.34%30.9M | 25.02%29.33M | 29.82%23.46M | 12.25%18.07M |
Net non-operating interest income (expenses) | -2,159.59%-27.23M | 97.66%-1.21M | -309.75%-51.39M | -1,487.59%-12.54M | -1,096.97%-790K | -145.21%-66K | 173.37%146K | 53.07%-199K | 10.55%-424K | 82.82%-474K |
Non-operating interest income | -97.01%1.11M | 13,424.54%36.92M | 90.91%273K | -17.82%143K | 38.10%174K | -41.67%126K | 266.10%216K | 118.52%59K | 92.86%27K | -97.65%14K |
Non-operating interest expense | -26.94%27.04M | -27.13%37.01M | 331.47%50.8M | 8,249.65%11.77M | -26.56%141K | 174.29%192K | -72.87%70K | -42.79%258K | -7.58%451K | -85.45%488K |
Total other finance cost | 16.08%1.29M | 28.37%1.11M | -4.93%867K | 10.81%912K | --823K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 189.58%91.48M | -59.93%31.59M | 283.42%78.83M | 6,965.64%20.56M | -13.65%291K | -36.77%337K | 206.18%533K | -151.43%-502K | 193.94%976K | -268.12%-1.04M |
Special income (charges) | ---- | ---- | ---- | 28.74%-548K | ---769K | ---- | -227.45%-1.87M | ---572K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --769K | ---- | 227.45%1.87M | --572K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---548K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 192.93%90.67M | -60.71%30.95M | 273.19%78.78M | 1,891.42%21.11M | 214.54%1.06M | -87.90%337K | 301.15%2.78M | -28.89%694K | 193.94%976K | -268.12%-1.04M |
Income before tax | 86.02%81.86M | -3.76%44.01M | 40.76%45.72M | 25.56%32.48M | -28.74%25.87M | 14.97%36.3M | 10.29%31.58M | 19.22%28.63M | 45.01%24.01M | 18.63%16.56M |
Income tax | 83.14%15.55M | 20.95%8.49M | 22.61%7.02M | -25.83%5.73M | -18.39%7.72M | -78.80%9.46M | 307.75%44.63M | 21.42%10.95M | 107.62%9.02M | -262,904.44%-118.26M |
Earnings from equity interest net of tax | ||||||||||
Net income | 86.71%66.31M | -8.24%35.51M | 44.65%38.7M | 47.43%26.76M | -32.39%18.15M | 305.60%26.84M | -173.83%-13.06M | 25.34%17.68M | -89.60%14.11M | 874.89%135.65M |
Net income continuous operations | 86.71%66.31M | -8.24%35.51M | 44.65%38.7M | 47.43%26.76M | -32.39%18.15M | 305.60%26.84M | -173.83%-13.06M | 17.90%17.68M | -88.88%15M | 868.96%134.82M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -207.88%-890K | --825K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.71%66.31M | -8.24%35.51M | 44.65%38.7M | 47.43%26.76M | -32.39%18.15M | 305.60%26.84M | -173.83%-13.06M | 25.34%17.68M | -89.60%14.11M | 874.89%135.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.71%66.31M | -8.24%35.51M | 44.65%38.7M | 47.43%26.76M | -32.39%18.15M | 305.60%26.84M | -173.83%-13.06M | 25.34%17.68M | -89.60%14.11M | 874.89%135.65M |
Diluted earnings per share | 17.89%0.1662 | -27.95%0.141 | 39.35%0.1957 | 33.78%0.1404 | -32.39%0.105 | 292.85%0.1552 | -173.79%-0.0805 | 25.40%0.1091 | -89.60%0.087 | 1,151.80%0.8362 |
Basic earnings per share | 37.19%0.1494 | -23.87%0.1089 | 40.42%0.143 | -2.95%0.1019 | -32.39%0.105 | 292.85%0.1552 | -173.79%-0.0805 | 25.40%0.1091 | -89.60%0.087 | 1,151.80%0.8362 |
Dividend per share | 0.02%0.0282 | -73.85%0.0282 | 27.45%0.108 | -47.60%0.0847 | 1.53%0.1617 | 6.36%0.1592 | 16.13%0.1497 | 23.29%0.1289 | 4.28%0.1045 | 67.34%0.1003 |
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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