(FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | (FY)Dec 30, 2018 | (FY)Dec 30, 2017 | (FY)Dec 30, 2016 | (FY)Dec 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -34.56%125.51M | 103.38%191.79M | -50.60%94.3M | 10.91%190.88M | -4.97%172.1M | -3.83%181.11M | 3.92%188.33M | -1.85%181.22M | 184.63M |
Operating revenue | -34.56%125.51M | 103.38%191.79M | -50.60%94.3M | 10.91%190.88M | -4.97%172.1M | -3.83%181.11M | 3.92%188.33M | -1.85%181.22M | --184.63M |
Cost of revenue | -37.04%72.17M | 105.96%114.62M | -51.80%55.65M | 10.15%115.46M | -4.45%104.82M | 1.04%109.7M | 3.14%108.57M | -1.30%105.26M | 106.64M |
Gross profit | -30.88%53.34M | 99.67%77.17M | -48.76%38.65M | 12.10%75.42M | -5.77%67.28M | -10.47%71.4M | 5.00%79.76M | -2.60%75.96M | 77.99M |
Operating expense | -35.54%39.65M | 115.09%61.52M | -44.25%28.6M | -7.48%51.31M | -8.52%55.46M | 3.48%60.63M | -0.29%58.59M | -10.94%58.76M | 65.97M |
Selling and administrative expenses | -30.05%30.27M | 105.89%43.27M | -40.20%21.02M | -9.87%35.15M | -14.78%39M | 4.90%45.76M | -1.51%43.62M | -4.49%44.29M | --46.37M |
-Selling and marketing expense | -45.08%8.67M | 111.67%15.79M | -40.39%7.46M | -6.18%12.51M | -3.10%13.34M | 9.27%13.76M | -0.91%12.59M | -3.72%12.71M | --13.2M |
-General and administrative expense | -21.42%21.6M | 102.71%27.49M | -40.10%13.56M | -11.78%22.64M | -19.81%25.66M | 3.13%32M | -1.75%31.03M | -4.79%31.58M | --33.17M |
Depreciation amortization depletion | -21.19%4.19M | 122.29%5.32M | -57.17%2.39M | -11.97%5.58M | 71.54%6.34M | -1.68%3.7M | 5.15%3.76M | 5.61%3.58M | --3.39M |
-Depreciation and amortization | -21.19%4.19M | 122.29%5.32M | -57.17%2.39M | -11.97%5.58M | 71.54%6.34M | -1.68%3.7M | 5.15%3.76M | 5.61%3.58M | --3.39M |
Other operating expenses | -59.83%5.19M | 149.01%12.93M | -50.90%5.19M | 4.52%10.58M | -9.38%10.12M | -0.30%11.17M | 2.88%11.2M | -32.84%10.89M | --16.21M |
Operating profit | -12.55%13.69M | 55.76%15.65M | -58.33%10.05M | 103.94%24.12M | 9.72%11.83M | -49.09%10.78M | 23.06%21.17M | 43.17%17.2M | 12.02M |
Net non-operating interest income (expenses) | 44.72%-361K | -439.67%-653K | 92.60%-121K | 32.56%-1.64M | -216.71%-2.43M | 4.25%-766K | 36.66%-800K | 31.17%-1.26M | -1.84M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --41K |
Non-operating interest expense | -45.22%149K | 119.35%272K | -61.73%124K | -29.72%324K | -39.82%461K | -4.25%766K | -36.66%800K | -32.68%1.26M | --1.88M |
Total other finance cost | -44.36%212K | 12,800.00%381K | -100.23%-3K | -33.23%1.31M | --1.97M | ---- | ---- | ---- | ---- |
Other net income (expenses) | -65.97%1.23M | 2,155.11%3.62M | -106.56%-176K | 2.68M | 37.67%2.24M | 1.63M | |||
Special income (charges) | --39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -67.04%1.19M | 2,155.11%3.62M | -106.56%-176K | --2.68M | ---- | ---- | ---- | 37.67%2.24M | --1.63M |
Income before tax | -21.80%14.56M | 90.90%18.62M | -61.25%9.75M | 167.70%25.16M | -6.11%9.4M | -50.85%10.01M | 12.02%20.37M | 53.96%18.18M | 11.81M |
Income tax | -7.39%4.74M | 71.57%5.12M | -57.17%2.98M | 138.94%6.97M | 26.03%2.92M | -60.60%2.31M | 16.89%5.87M | 7.01%5.02M | 4.69M |
Earnings from equity interest net of tax | |||||||||
Net income | -40.38%8.05M | 99.42%13.5M | -62.81%6.77M | 180.63%18.2M | -15.77%6.48M | -46.91%7.7M | 10.17%14.5M | 84.91%13.16M | 7.12M |
Net income continuous operations | -27.27%9.82M | 99.42%13.5M | -62.81%6.77M | 180.63%18.2M | -15.77%6.48M | -46.91%7.7M | 10.17%14.5M | 84.91%13.16M | --7.12M |
Net income discontinuous operations | ---1.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | |||||||||
Net income attributable to the company | -40.38%8.05M | 99.42%13.5M | -62.81%6.77M | 180.63%18.2M | -15.77%6.48M | -46.91%7.7M | 10.17%14.5M | 84.91%13.16M | 7.12M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | -40.38%8.05M | 99.42%13.5M | -62.81%6.77M | 180.63%18.2M | -15.77%6.48M | -46.91%7.7M | 10.17%14.5M | 84.91%13.16M | 7.12M |
Diluted earnings per share | -40.85%0.084 | 100.00%0.142 | -62.83%0.071 | 180.88%0.191 | -16.05%0.068 | -47.06%0.081 | 10.07%0.153 | 54.44%0.139 | 0.09 |
Basic earnings per share | 18.57%0.083 | 0.00%0.07 | -62.96%0.07 | 182.09%0.189 | -16.25%0.067 | -46.67%0.08 | 9.49%0.15 | 53.93%0.137 | 0.089 |
Dividend per share | -37.50%0.075 | 0.12 | -14.29%0.06 | -36.36%0.07 | 0.00%0.11 | 22.22%0.11 | 0.09 | ||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data