(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 | 11.58%404.34M | 24.51%362.37M | 18.28%291.04M | 22.56%246.07M | 18.32%200.78M | 11.23%169.7M | 29.75%152.56M | 31.69%117.58M | 52.21%89.28M | 27.99%58.66M |
Operating revenue | 11.58%404.34M | 24.51%362.37M | 18.28%291.04M | 22.56%246.07M | 18.32%200.78M | 11.23%169.7M | 29.75%152.56M | 31.69%117.58M | 52.21%89.28M | 27.99%58.66M |
Cost of revenue | 16.19%96.44M | 90.71%83M | 1.36%43.52M | 12.84%42.94M | 14.62%38.05M | -36.59%33.2M | 37.49%52.35M | 127.52%38.08M | -31.46%16.74M | -22.46%24.42M |
Gross profit | 10.21%307.9M | 12.87%279.37M | 21.86%247.52M | 24.83%203.13M | 19.21%162.73M | 36.22%136.5M | 26.04%100.21M | 9.59%79.5M | 111.89%72.55M | 138.78%34.24M |
Operating expense | 21.81%279.4M | 18.97%229.37M | 17.14%192.8M | 27.82%164.59M | 27.09%128.76M | 39.23%101.32M | 34.43%72.77M | -14.30%54.13M | 55.47%63.16M | 8.93%40.62M |
Selling and administrative expenses | 16.39%73M | -4.31%62.72M | 21.43%65.54M | 17.23%53.98M | 9.86%46.04M | 14.93%41.91M | 24.87%36.46M | -32.05%29.2M | 71.19%42.97M | 5.04%25.1M |
-Selling and marketing expense | -9.28%1.73M | 66.20%1.91M | 73.68%1.15M | 16.37%661K | 22.15%568K | -2.31%465K | -1.45%476K | -13.44%483K | -9.42%558K | -39.19%616K |
-General and administrative expense | 17.20%71.27M | -5.57%60.81M | 20.78%64.4M | 17.25%53.32M | 9.73%45.47M | 15.16%41.44M | 25.31%35.99M | -32.29%28.72M | 73.21%42.42M | 7.00%24.49M |
Depreciation amortization depletion | 21.64%167.7M | 29.03%137.87M | 13.61%106.85M | 36.16%94.06M | 42.60%69.08M | 46.63%48.44M | 41.56%33.04M | 31.38%23.34M | 25.57%17.77M | 36.64%14.15M |
-Depreciation and amortization | 21.64%167.7M | 29.03%137.87M | 13.61%106.85M | 36.16%94.06M | 42.60%69.08M | 46.63%48.44M | 41.56%33.04M | 31.38%23.34M | 25.57%17.77M | 36.64%14.15M |
Other operating expenses | 34.46%38.7M | 41.06%28.78M | 23.22%20.4M | 21.36%16.56M | 24.42%13.64M | 235.76%10.97M | 105.28%3.27M | -34.31%1.59M | 76.40%2.42M | -54.87%1.37M |
Operating profit | -43.00%28.5M | -8.63%50M | 42.00%54.73M | 13.47%38.54M | -3.47%33.96M | 28.21%35.18M | 8.16%27.44M | 170.25%25.37M | 247.01%9.39M | 72.18%-6.39M |
Net non-operating interest income (expenses) | 12.79%-59.32M | -43.16%-68.02M | 20.34%-47.51M | -11.99%-59.65M | -14.10%-53.26M | -133.09%-46.68M | -56.36%-20.03M | -55.95%-12.81M | -100.64%-8.21M | -607.82%-4.09M |
Non-operating interest income | 197.66%32.65M | 524.30%10.97M | -55.32%1.76M | -11.58%3.93M | -45.90%4.45M | 42.26%8.22M | -3.22%5.78M | 69.03%5.97M | 59.75%3.53M | 12.23%2.21M |
Non-operating interest expense | 17.60%86.37M | 2,401.66%73.45M | -122.49%-3.19M | -75.41%14.19M | 5.12%57.71M | 112.75%54.9M | 37.42%25.8M | 59.89%18.78M | 86.29%11.74M | 441.58%6.3M |
Total other finance cost | 0.92%5.59M | -89.44%5.54M | 6.22%52.46M | --49.39M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -5.15%-5.49M | 41.11%-5.22M | -2,062.61%-8.87M | -18.71%452K | 112.14%556K | -231.77%-4.58M | 1,221.29%3.48M | -54.66%263K | 157.78%580K | -90.02%225K |
Special income (charges) | ---- | 77.29%-1.8M | ---7.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | -77.29%1.8M | --7.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 31.30%1.1M | -9.90%837K | 105.53%929K | -18.71%452K | 112.14%556K | -231.77%-4.58M | 1,221.29%3.48M | -54.66%263K | 157.78%580K | -90.02%225K |
Income before tax | -56.23%-36.31M | -1,301.63%-23.24M | 91.97%-1.66M | -10.22%-20.66M | -16.59%-18.74M | -247.58%-16.07M | -15.09%10.89M | 630.47%12.83M | 117.13%1.76M | 48.46%-10.25M |
Income tax | 226.39%7.84M | 122.25%2.4M | -10.8M | 0 | 522.67%26.43M | -247.08%-6.25M | 141.80%4.25M | -10.17M | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -72.17%-44.15M | -380.57%-25.64M | 144.25%9.14M | 54.28%-20.66M | -360.07%-45.17M | -247.90%-9.82M | -71.13%6.64M | 1,209.74%23M | 117.13%1.76M | 55.23%-10.25M |
Net income continuous operations | -72.17%-44.15M | -380.57%-25.64M | 144.25%9.14M | 54.28%-20.66M | -360.07%-45.17M | -247.90%-9.82M | -71.13%6.64M | 1,209.74%23M | 117.13%1.76M | 55.23%-10.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -72.17%-44.15M | -380.57%-25.64M | 144.25%9.14M | 54.28%-20.66M | -360.07%-45.17M | -247.90%-9.82M | -71.13%6.64M | 1,209.74%23M | 117.13%1.76M | 55.23%-10.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -72.17%-44.15M | -380.57%-25.64M | 144.25%9.14M | 54.28%-20.66M | -360.07%-45.17M | -247.90%-9.82M | -71.13%6.64M | 1,209.74%23M | 117.13%1.76M | 55.23%-10.25M |
Diluted earnings per share | -51.79%-0.0833 | -380.09%-0.0549 | 144.15%0.0196 | 64.08%-0.0444 | -340.91%-0.1235 | -225.69%-0.028 | -73.30%0.0223 | 966.28%0.0835 | 115.41%0.0078 | 55.92%-0.0508 |
Basic earnings per share | -51.79%-0.0833 | -381.50%-0.0549 | 143.93%0.0195 | 64.08%-0.0444 | -340.91%-0.1235 | -227.96%-0.028 | -73.20%0.0219 | 970.35%0.0817 | 115.02%0.0076 | 55.92%-0.0508 |
Dividend per share | ||||||||||
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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