(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | -52.66%5.97M | -52.66%5.97M | 32.21%12.6M | 32.21%12.6M | -5.62%9.53M | -5.62%9.53M | 1,719.61%10.1M | 1,719.61%10.1M | 45.49%555.06K | 45.49%555.06K |
-Cash and cash equivalents | -52.66%5.97M | -52.66%5.97M | 32.21%12.6M | 32.21%12.6M | -5.62%9.53M | -5.62%9.53M | 1,719.61%10.1M | 1,719.61%10.1M | 45.49%555.06K | 45.49%555.06K |
-Accounts receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.47%559 | -78.47%559 |
-Notes receivable | -75.36%17K | -75.36%17K | -53.06%69K | -53.06%69K | 133.33%147K | 133.33%147K | --63K | --63K | ---- | ---- |
-Other receivables | -23.41%314K | -23.41%314K | -13.32%410K | -13.32%410K | 1,082.50%473K | 1,082.50%473K | --40K | --40K | ---- | ---- |
Total current assets | -5.91%12.37M | -5.91%12.37M | 31.64%13.15M | 31.64%13.15M | -7.10%9.99M | -7.10%9.99M | 1,157.71%10.75M | 1,157.71%10.75M | 105.34%855.05K | 105.34%855.05K |
Non current assets | ||||||||||
-Accumulated depreciation | 43.75%-45K | 43.75%-45K | -135.29%-80K | -135.29%-80K | -30.77%-34K | -30.77%-34K | -0.63%-26K | -0.63%-26K | 99.85%-25.84K | 99.85%-25.84K |
Investment properties | 68.14%4.58M | 68.14%4.58M | 0.00%2.72M | 0.00%2.72M | --2.72M | --2.72M | ---- | ---- | ---- | ---- |
-Long term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --74.46K | --74.46K |
-Goodwill | --912K | --912K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Regulatory assets | 347.19%1.75M | 347.19%1.75M | 2.89%392K | 2.89%392K | -35.86%381K | -35.86%381K | 106,161.18%594K | 106,161.18%594K | -78.47%559 | -78.47%559 |
Liabilities | ||||||||||
Current liabilities | ||||||||||
-accounts payable | -11.69%959K | -11.69%959K | 70.22%1.09M | 70.22%1.09M | -5.06%638K | -5.06%638K | 287.91%672K | 287.91%672K | -48.80%173.24K | -48.80%173.24K |
-Total tax payable | 409.25%2.64M | 409.25%2.64M | -13.07%519K | -13.07%519K | 14.15%597K | 14.15%597K | -47.40%523K | -47.40%523K | 10.72%994.32K | 10.72%994.32K |
Current provisions | --233K | --233K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Current liabilities | -3.89%2.17M | -3.89%2.17M | 50.50%2.26M | 50.50%2.26M | 74.77%1.5M | 74.77%1.5M | 263.24%860K | 263.24%860K | -56.36%236.76K | -56.36%236.76K |
Non current liabilities | ||||||||||
Non current accrued expenses | -1.45%13.02M | -1.45%13.02M | 0.95%13.21M | 0.95%13.21M | 2.23%13.09M | 2.23%13.09M | 752.26%12.8M | 752.26%12.8M | -31.53%1.5M | -31.53%1.5M |
Long term provisions | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --74.46K | --74.46K |
Employee benefits | -75.36%17K | -75.36%17K | -53.06%69K | -53.06%69K | 133.33%147K | 133.33%147K | --63K | --63K | ---- | ---- |
Trust preferred securities | 68.14%4.58M | 68.14%4.58M | 0.00%2.72M | 0.00%2.72M | --2.72M | --2.72M | ---- | ---- | ---- | ---- |
Preferred securities outside stock equity | 9.40%291K | 9.40%291K | 7.26%266K | 7.26%266K | 67.57%248K | 67.57%248K | --148K | --148K | ---- | ---- |
Total non current liabilities | 73.21%4.82M | 73.21%4.82M | 32.43%2.78M | 32.43%2.78M | 51.84%2.1M | 51.84%2.1M | 12.34%1.38M | 12.34%1.38M | -14.54%1.23M | -14.54%1.23M |
Shareholders'equity | ||||||||||
Share capital | 0.48%83.61M | 0.48%83.61M | 1.77%83.21M | 1.77%83.21M | 7.79%81.76M | 7.79%81.76M | 43.81%75.85M | 43.81%75.85M | -3.11%52.74M | -3.11%52.74M |
-common stock | 0.48%83.61M | 0.48%83.61M | 1.77%83.21M | 1.77%83.21M | 7.79%81.76M | 7.79%81.76M | 43.81%75.85M | 43.81%75.85M | -3.11%52.74M | -3.11%52.74M |
Gains losses not affecting retained earnings | -0.01%30.11M | -0.01%30.11M | -1.12%30.11M | -1.12%30.11M | -0.37%30.45M | -0.37%30.45M | 594.38%30.56M | 594.38%30.56M | 11.20%4.4M | 11.20%4.4M |
Other equity interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --299.42K | --299.42K |
Noncontrolling interests | ---- | ---- | -30.38%2.25M | -30.38%2.25M | --3.24M | --3.24M | ---- | ---- | ---- | ---- |
Total equity | -2.91%32.45M | -2.91%32.45M | 9.73%33.43M | 9.73%33.43M | 29.32%30.46M | 29.32%30.46M | 833.19%23.55M | 833.19%23.55M | -13.49%2.52M | -13.49%2.52M |
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