(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 | 7.71%6.55B | 9.32%6.08B | 6.70%5.56B | 10.06%5.21B | 3.01%4.73B | -17.89%4.6B | 9.64%5.6B | -7.79%5.1B | 1.30%5.54B | 1.11%5.46B |
Operating revenue | 7.71%6.55B | 9.32%6.08B | 6.70%5.56B | 10.06%5.21B | 3.01%4.73B | -17.89%4.6B | 9.64%5.6B | -7.79%5.1B | 1.30%5.54B | 1.11%5.46B |
Cost of revenue | 4.30%3.31B | 5.80%3.18B | 11.22%3B | 11.64%2.7B | -0.10%2.42B | -21.16%2.42B | 13.55%3.07B | -5.47%2.7B | 3.26%2.86B | 0.87%2.77B |
Gross profit | 11.44%3.23B | 13.44%2.9B | 1.84%2.56B | 8.41%2.51B | 6.46%2.32B | -13.92%2.18B | 5.25%2.53B | -10.27%2.4B | -0.72%2.68B | 1.36%2.7B |
Operating expense | 4.74%2.23B | 11.26%2.13B | 5.23%1.91B | 12.86%1.82B | 5.23%1.61B | -8.21%1.53B | 4.97%1.67B | -12.31%1.59B | -3.01%1.81B | 0.77%1.87B |
Selling and administrative expenses | 12.17%1.17B | 12.77%1.04B | 4.82%924M | 13.62%881.5M | -5.44%775.8M | -6.93%820.4M | -0.37%881.5M | -17.98%884.8M | -2.10%1.08B | -0.46%1.1B |
-General and administrative expense | 12.17%1.17B | 12.77%1.04B | 4.82%924M | 13.62%881.5M | -5.44%775.8M | -6.93%820.4M | -0.37%881.5M | -17.98%884.8M | -2.10%1.08B | -0.46%1.1B |
Depreciation amortization depletion | 9.85%802M | 5.52%730.1M | 4.05%691.9M | 8.62%665M | 26.41%612.2M | -16.43%484.3M | 10.02%579.5M | -3.50%526.7M | -0.58%545.8M | 3.92%549M |
-Depreciation and amortization | 9.85%802M | 5.52%730.1M | 4.05%691.9M | 8.62%665M | 26.41%612.2M | -16.43%484.3M | 10.02%579.5M | -3.50%526.7M | -0.58%545.8M | 3.92%549M |
Other operating expenses | -27.29%260.6M | 19.87%358.4M | 9.44%299M | 21.75%273.2M | -1.36%224.4M | 9.22%227.5M | 16.50%208.3M | -5.45%178.8M | -13.69%189.1M | -0.59%219.1M |
Operating profit | 29.97%1B | 19.92%771.2M | -7.07%643.1M | -1.76%692M | 9.38%704.4M | -25.02%644M | 5.80%858.9M | -5.97%811.8M | 4.45%863.3M | 2.72%826.5M |
Net non-operating interest income (expenses) | -6.57%-134.6M | -28.75%-126.3M | -6.40%-98.1M | -5.73%-92.2M | 8.21%-87.2M | 9.35%-95M | -6.18%-104.8M | 13.42%-98.7M | 8.14%-114M | -7.63%-124.1M |
Non-operating interest income | 139.47%9.1M | 153.33%3.8M | -55.88%1.5M | -81.72%3.4M | 111.36%18.6M | -69.23%8.8M | -4.98%28.6M | 68.16%30.1M | 1,018.75%17.9M | -87.88%1.6M |
Non-operating interest expense | 3.87%104.7M | 35.48%100.8M | 7.51%74.4M | -11.28%69.2M | -24.86%78M | -22.19%103.8M | 3.57%133.4M | -2.35%128.8M | 4.93%131.9M | -2.18%125.7M |
Total other finance cost | 33.11%39M | 16.27%29.3M | -4.55%25.2M | -5.04%26.4M | --27.8M | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -10.61%258.6M | 5.24%289.3M | 41.77%274.9M | 181.01%193.9M | -33.27%69M | -18.65%103.4M | 414.60%127.1M | -177.99%-40.4M | -58.29%51.8M | -2.36%124.2M |
Special income (charges) | ---- | ---16.6M | ---- | ---- | ---28M | ---- | ---- | -202.27%-120M | -136.19%-39.7M | 1,524.68%109.7M |
-Less:Impairment of capital assets | ---- | --16.6M | ---- | ---- | --28M | ---- | ---- | 202.27%120M | 694.00%39.7M | -47.37%5M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,272.22%114.7M |
Other non-operating income (expenses) | -14.87%264.4M | 11.13%310.6M | 43.70%279.5M | 100.52%194.5M | -6.19%97M | -25.56%103.4M | 50.81%138.9M | 0.66%92.1M | 567.88%91.5M | -89.71%13.7M |
Income before tax | 20.56%1.13B | 13.94%934.2M | 3.30%819.9M | 15.67%793.7M | 5.18%686.2M | -25.96%652.4M | 30.99%881.2M | -16.03%672.7M | -3.08%801.1M | 1.24%826.6M |
Income tax | 20.65%346.4M | 15.67%287.1M | -4.06%248.2M | 23.78%258.7M | 5.40%209M | 84.12%198.3M | -52.72%107.7M | -6.52%227.8M | 1.08%243.7M | 3.92%241.1M |
Earnings from equity interest net of tax | ||||||||||
Net income | 10.89%779.9M | 18.54%703.3M | 12.77%593.3M | 17.43%526.1M | -69.48%448M | 96.45%1.47B | 308.47%747.1M | -68.88%182.9M | 0.56%587.7M | -53.90%584.4M |
Net income continuous operations | 20.52%779.9M | 13.19%647.1M | 6.86%571.7M | 12.11%535M | 5.09%477.2M | -41.29%454.1M | 73.86%773.5M | -20.18%444.9M | -4.80%557.4M | 0.17%585.5M |
Net income discontinuous operations | ---- | 160.19%56.2M | 342.70%21.6M | 69.52%-8.9M | -102.88%-29.2M | 3,939.39%1.01B | 89.92%-26.4M | -964.69%-262M | 2,854.55%30.3M | -100.16%-1.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.89%779.9M | 18.54%703.3M | 12.77%593.3M | 17.43%526.1M | -69.48%448M | 96.45%1.47B | 308.47%747.1M | -68.88%182.9M | 0.56%587.7M | -53.90%584.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 10.89%779.9M | 18.54%703.3M | 12.77%593.3M | 17.43%526.1M | -69.48%448M | 96.45%1.47B | 308.47%747.1M | -68.88%182.9M | 0.56%587.7M | -53.90%584.4M |
Diluted earnings per share | 10.65%0.561 | 21.00%0.507 | 17.37%0.419 | 23.53%0.357 | -68.62%0.289 | 95.96%0.921 | 308.70%0.47 | -69.17%0.115 | -0.05%0.373 | -54.04%0.3732 |
Basic earnings per share | 10.71%0.558 | 20.86%0.504 | 17.46%0.417 | 23.26%0.355 | -68.63%0.288 | 96.15%0.918 | 306.96%0.468 | -69.17%0.115 | 0.27%0.373 | -53.96%0.372 |
Dividend per share | 22.71%0.2908 | 10.14%0.2369 | 13.77%0.2151 | 4.76%0.1891 | -13.38%0.1805 | -8.10%0.2084 | 3.06%0.2268 | 5.25%0.22 | -7.01%0.209 | -8.79%0.2248 |
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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