(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 | (FY)Jun 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.11%274.44M | -28.36%222.92M | 18.56%311.19M | -11.46%262.48M | -20.13%296.47M | -7.07%371.19M | -4.94%399.45M | 36.48%420.2M | 26.78%307.89M | 61.02%242.86M |
Operating revenue | 23.11%274.44M | -28.36%222.92M | 18.56%311.19M | -11.46%262.48M | -20.13%296.47M | -7.07%371.19M | -4.94%399.45M | 36.48%420.2M | 26.78%307.89M | 61.02%242.86M |
Cost of revenue | 18.07%187.38M | -34.10%158.7M | 18.95%240.83M | -4.37%202.46M | -25.11%211.72M | -7.32%282.71M | -3.38%305.05M | 35.72%315.73M | 18.90%232.64M | 56.45%195.66M |
Gross profit | 35.57%87.06M | -8.72%64.22M | 17.22%70.35M | -29.18%60.02M | -4.22%84.75M | -6.27%88.48M | -9.64%94.4M | 38.84%104.47M | 59.40%75.25M | 83.23%47.21M |
Operating expense | 16.68%55.94M | 14.58%47.94M | -11.53%41.84M | -5.60%47.29M | 5.09%50.1M | -5.38%47.67M | 0.92%50.38M | 20.25%49.93M | 41.16%41.52M | -49.01%29.41M |
Selling and administrative expenses | 8.77%43.24M | 16.62%39.76M | -6.29%34.09M | -10.50%36.38M | 1.95%40.65M | -7.32%39.87M | -2.61%43.02M | 21.80%44.17M | 19.74%36.27M | 2.30%30.29M |
-Selling and marketing expense | 42.78%4.95M | -30.59%3.47M | -0.91%5M | -26.53%5.04M | -5.77%6.87M | -29.25%7.29M | -6.41%10.3M | 54.39%11M | 18.67%7.13M | -3.29%6.01M |
-General and administrative expense | 5.52%38.29M | 24.73%36.29M | -7.16%29.09M | -7.24%31.34M | 3.68%33.78M | -0.42%32.58M | -1.36%32.72M | 13.83%33.17M | 20.00%29.14M | 3.78%24.28M |
Depreciation amortization depletion | -4.99%1.66M | -6.29%1.74M | -12.47%1.86M | 743.25%2.13M | -6.32%252K | -9.73%269K | 8.36%298K | -8.33%275K | -9.09%300K | -13.39%330K |
-Depreciation and amortization | -4.99%1.66M | -6.29%1.74M | -12.47%1.86M | 743.25%2.13M | -6.32%252K | -9.73%269K | 8.36%298K | -8.33%275K | -9.09%300K | -13.39%330K |
Provision for doubtful accounts | --4.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 1.89%6.56M | 9.34%6.44M | -32.97%5.89M | -4.48%8.79M | 22.09%9.2M | 6.58%7.53M | 29.02%7.07M | 10.62%5.48M | 510.70%4.95M | -104.35%-1.21M |
Operating profit | 91.18%31.12M | -42.91%16.28M | 124.05%28.52M | -63.27%12.73M | -15.09%34.65M | -7.28%40.81M | -19.31%44.01M | 61.72%54.55M | 89.55%33.73M | 155.75%17.79M |
Net non-operating interest income expense | -7.39%-189K | -10.00%-176K | -118.37%-160K | -24.65%871K | -5.25%1.16M | 83.46%1.22M | 665K | 0 | 1K | 0 |
Non-operating interest income | 214.96%400K | -25.29%127K | -86.55%170K | -3.88%1.26M | -6.74%1.32M | 63.95%1.41M | 63.50%860K | -39.05%526K | 88.84%863K | -7.11%457K |
Non-operating interest expense | 2,704.76%589K | 110.00%21K | -82.76%10K | -63.52%58K | -16.32%159K | -2.56%190K | -62.93%195K | -38.98%526K | 88.62%862K | -7.11%457K |
Total other finance cost | ---- | -11.88%282K | -4.48%320K | --335K | ---- | ---- | ---- | ---- | ---- | ---- |
Other income/expense,net | -105.67%-104K | 209.23%1.83M | -281.59%-1.68M | -306.57%-440K | -93.03%213K | -51.91%3.05M | 49.89%6.35M | -70.66%4.24M | 56.64%14.44M | 6.86%9.22M |
Special income /charges | ---- | ---- | ---- | ---- | ---- | --1.11M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---1.11M | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -65.24%65K | -69.64%187K | 264.71%616K | -176.80%-374K | -71.64%487K | -73.08%1.72M | 32.34%6.38M | -62.55%4.82M | 77.50%12.87M | -1.10%7.25M |
Income before tax | 71.88%30.83M | -32.76%17.94M | 102.74%26.68M | -44.80%13.16M | -47.12%23.84M | -11.65%45.08M | -13.19%51.03M | 22.03%58.78M | 78.33%48.17M | 215.98%27.01M |
Income tax | 96.87%9.57M | -38.96%4.86M | 93.34%7.96M | -44.36%4.12M | -46.12%7.4M | -10.30%13.74M | -14.32%15.31M | 29.63%17.87M | 67.49%13.79M | 202.57%8.23M |
Earnings from equity interest net of tax | ||||||||||
Net income | 62.59%21.26M | -30.12%13.08M | 107.01%18.72M | -45.00%9.04M | -47.56%16.44M | -12.24%31.35M | -12.70%35.72M | 18.98%40.91M | 83.07%34.39M | 223.03%18.78M |
Net income continuous operations | 62.59%21.26M | -30.12%13.08M | 107.01%18.72M | -45.00%9.04M | -47.56%16.44M | -12.24%31.35M | -12.70%35.72M | 18.98%40.91M | 83.07%34.39M | 223.03%18.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.59%21.26M | -30.12%13.08M | 107.01%18.72M | -45.00%9.04M | -47.56%16.44M | -12.24%31.35M | -12.70%35.72M | 18.98%40.91M | 83.07%34.39M | 223.03%18.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 62.59%21.26M | -30.12%13.08M | 107.01%18.72M | -45.00%9.04M | -47.56%16.44M | -12.24%31.35M | -12.70%35.72M | 18.98%40.91M | 83.07%34.39M | 223.03%18.78M |
Diluted earnings per share | 62.73%0.0453 | -30.30%0.0278 | 107.17%0.0399 | -45.48%0.0193 | -56.55%0.0353 | -12.67%0.0813 | -13.07%0.0931 | 18.60%0.1071 | 82.79%0.0903 | 190.48%0.0494 |
Basic earnings per share | 62.73%0.0453 | -30.15%0.0278 | 106.72%0.0398 | -45.34%0.0193 | -56.65%0.0352 | -12.67%0.0813 | -13.07%0.0931 | 18.60%0.1071 | 82.79%0.0903 | 190.48%0.0494 |
Dividend per share | -38.96%0.0156 | 314.25%0.0256 | -74.07%0.0062 | -32.50%0.0238 | -35.77%0.0353 | 10.00%0.055 | 11.11%0.05 | 50.00%0.045 | 0.03 | 0 |
Currency Unit | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |
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