(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 | 82.72%244.85M | 8.69%134M | 8.77%123.29M | 21.12%113.35M | 4.43%93.58M | 3.89%89.62M | 4.55%86.27M | 0.97%82.51M | 1.02%81.72M | 4.89%80.89M |
Operating revenue | 82.72%244.85M | 8.69%134M | 8.77%123.29M | 21.12%113.35M | 4.43%93.58M | 3.89%89.62M | 4.55%86.27M | 0.97%82.51M | 1.02%81.72M | 4.89%80.89M |
Cost of revenue | 93.02%124.53M | 2.98%64.52M | 8.55%62.65M | 19.41%57.72M | 6.85%48.34M | 4.83%45.24M | -0.34%43.15M | -2.71%43.3M | -2.63%44.51M | 8.62%45.71M |
Gross profit | 73.16%120.31M | 14.60%69.48M | 9.00%60.63M | 22.94%55.63M | 1.95%45.25M | 2.94%44.38M | 9.96%43.11M | 5.37%39.21M | 5.77%37.21M | 0.40%35.18M |
Operating expense | 78.68%98M | 9.33%54.84M | -1.95%50.16M | 12.85%51.16M | 10.10%45.34M | 8.47%41.18M | 7.89%37.96M | 4.43%35.18M | 2.34%33.69M | 1.50%32.92M |
Selling and administrative expenses | 97.81%64.39M | 7.61%32.55M | 1.93%30.25M | 7.18%29.68M | 2.59%27.69M | 8.89%26.99M | 6.20%24.79M | 4.05%23.34M | 2.13%22.43M | 1.64%21.96M |
-Selling and marketing expense | 173.29%12.94M | 8.13%4.73M | 9.40%4.38M | -1.28%4M | -3.06%4.05M | 27.39%4.18M | -1.17%3.28M | 6.54%3.32M | -7.92%3.12M | -5.92%3.39M |
-General and administrative expense | 84.96%51.46M | 7.52%27.82M | 0.77%25.87M | 8.63%25.68M | 3.63%23.64M | 6.07%22.81M | 7.43%21.5M | 3.65%20.02M | 3.96%19.31M | 3.15%18.58M |
Research and development costs | 8.63%2.18M | 28.20%2.01M | -9.02%1.56M | 25.84%1.72M | -8.32%1.37M | -5.82%1.49M | 29.25%1.58M | --1.22M | ---- | ---- |
Depreciation amortization depletion | 59.14%11.25M | 11.91%7.07M | -3.57%6.31M | -1.30%6.55M | 279.30%6.63M | 10.91%1.75M | 8.61%1.58M | 23.36%1.45M | 1.90%1.18M | -11.83%1.16M |
-Depreciation and amortization | 59.14%11.25M | 11.91%7.07M | -3.57%6.31M | -1.30%6.55M | 279.30%6.63M | 10.91%1.75M | 8.61%1.58M | 23.36%1.45M | 1.90%1.18M | -11.83%1.16M |
Other operating expenses | 52.66%20.18M | 9.87%13.22M | -8.95%12.03M | 37.00%13.22M | -11.88%9.65M | 9.31%10.95M | 9.20%10.02M | -9.08%9.17M | 2.87%10.09M | 3.03%9.81M |
Operating profit | 52.46%22.32M | 39.81%14.64M | 134.46%10.47M | 5,175.00%4.47M | -102.75%-88K | -37.82%3.21M | 28.11%5.15M | 14.35%4.02M | 55.80%3.52M | -13.29%2.26M |
Net non-operating interest income (expenses) | -455.87%-3.93M | -129.55%-707K | 8.88%-308K | 63.26%-338K | 16.59%-920K | -12.78%-1.1M | -10.63%-978K | 25.40%-884K | 20.26%-1.19M | 1.26%-1.49M |
Non-operating interest income | ---- | ---- | -31.03%20K | -25.64%29K | 11.43%39K | 59.09%35K | -77.08%22K | 65.52%96K | 75.76%58K | 37.50%33K |
Non-operating interest expense | 366.90%3.3M | 115.55%707K | -7.08%328K | -62.29%353K | -15.75%936K | 14.77%1.11M | -1.22%968K | -20.07%980K | -19.29%1.23M | 1.06%1.52M |
Total other finance cost | --629K | ---- | ---- | -39.13%14K | -14.81%23K | -15.63%27K | --32K | ---- | --17K | ---- |
Other net income (expenses) | -8.86%-86K | -101.66%-79K | -3.57%4.76M | 0.43%4.93M | 305.62%4.91M | -21.62%1.21M | -29.45%1.55M | 46.98%2.19M | -34.51%1.49M | 174.43%2.28M |
Special income (charges) | -8.86%-86K | 0.00%-79K | -5.33%-79K | -210.29%-75K | --68K | ---- | ---- | ---- | ---- | ---3.75M |
-Less:Impairment of capital assets | 8.86%86K | 0.00%79K | 5.33%79K | 210.29%75K | ---68K | ---- | ---- | ---- | ---- | --3.75M |
Other non-operating income (expenses) | ---- | ---- | -3.43%4.84M | 3.39%5.01M | 300.00%4.84M | -21.62%1.21M | -29.45%1.55M | 46.98%2.19M | -75.28%1.49M | 627.14%6.03M |
Income before tax | 32.12%18.3M | -6.81%13.85M | 64.07%14.87M | 132.10%9.06M | 17.84%3.9M | -42.09%3.31M | 7.36%5.72M | 39.39%5.33M | 25.47%3.82M | 58.04%3.05M |
Income tax | 46.03%4.45M | -7.41%3.05M | 190.56%3.29M | -508.43%-3.64M | -13.68%890K | -41.78%1.03M | 9.19%1.77M | 66.70%1.62M | -34.92%973K | 56.71%1.5M |
Earnings from equity interest net of tax | ||||||||||
Net income | 28.19%13.85M | -6.64%10.81M | -8.84%11.57M | -27.68%12.7M | 669.33%17.56M | -42.23%2.28M | 6.56%3.95M | 30.07%3.71M | 83.63%2.85M | 59.34%1.55M |
Net income continuous operations | 28.19%13.85M | -6.64%10.81M | -8.84%11.57M | 321.23%12.7M | 32.08%3.01M | -42.23%2.28M | 6.56%3.95M | 30.07%3.71M | 83.63%2.85M | 59.34%1.55M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --14.54M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -31.71%-54K | 38.81%-41K | -13.56%-67K | 44.34%-59K | -365.00%-106K | -61.54%40K | 44.44%104K | 9.09%72K | -1.49%66K | 0.00%67K |
Net income attributable to the company | 28.20%13.91M | -6.83%10.85M | -8.73%11.64M | -27.78%12.76M | 687.78%17.66M | -41.71%2.24M | 5.80%3.85M | 30.57%3.64M | 87.47%2.78M | 63.73%1.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28.20%13.91M | -6.83%10.85M | -8.73%11.64M | -27.78%12.76M | 687.78%17.66M | -41.71%2.24M | 5.80%3.85M | 30.57%3.64M | 87.47%2.78M | 63.73%1.49M |
Diluted earnings per share | 28.66%0.395 | -6.12%0.307 | -8.15%0.327 | -27.05%0.356 | 700.00%0.488 | -40.78%0.061 | 6.19%0.103 | 27.63%0.097 | 85.37%0.076 | 57.69%0.041 |
Basic earnings per share | 28.66%0.395 | -6.12%0.307 | -8.15%0.327 | -27.05%0.356 | 700.00%0.488 | -40.78%0.061 | 6.19%0.103 | 27.63%0.097 | 85.37%0.076 | 57.69%0.041 |
Dividend per share | 20.00%0.12 | 42.86%0.1 | 16.67%0.07 | 20.00%0.06 | 0.00%0.05 | 21.95%0.05 | -18.00%0.041 | -28.57%0.05 | 133.33%0.07 | -57.14%0.03 |
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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