(FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (Q3)Mar 31, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.67%830.87M | 20.04%809.3M | 72.04%674.19M | -19.78%391.87M | 77.44%130.23M | 19.20%95.47M | -37.71%84.04M | -58.96%82.14M | -30.45%488.51M | -66.10%73.39M |
Cost of revenue | 0.45%721.7M | 19.91%718.46M | 72.56%599.15M | -25.00%347.22M | 68.37%114.53M | 13.89%85.13M | -42.51%75.24M | -61.80%72.32M | -30.28%462.98M | -66.75%68.02M |
Gross profit | 20.18%109.17M | 21.05%90.84M | 68.05%75.04M | 74.88%44.65M | 192.40%15.7M | 93.38%10.34M | 118.36%8.79M | -8.99%9.82M | -33.52%25.53M | -54.87%5.37M |
Operating expense | 23.79%24.48M | 4.35%19.78M | 12.56%18.95M | 0.89%16.84M | 34.81%4.95M | -6.68%4.08M | -7.90%3.72M | -8.70%4.21M | -6.58%16.69M | -29.78%3.67M |
Staff costs | 24.80%16.18M | 4.94%12.96M | 13.88%12.35M | --10.85M | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 23.92%7.73M | 15.62%6.24M | 17.02%5.4M | -72.36%4.61M | 34.81%4.95M | -6.68%4.08M | -7.90%3.72M | -8.33%4.15M | -6.58%16.69M | -29.78%3.67M |
-General and administrative expense | 23.92%7.73M | 15.62%6.24M | 17.02%5.4M | -72.36%4.61M | 34.81%4.95M | -6.68%4.08M | -7.90%3.72M | -8.33%4.15M | -6.58%16.69M | -29.78%3.67M |
Depreciation and amortization | -17.84%175K | -12.35%213K | 5.65%243K | --230K | ---- | ---- | ---- | -28.57%60K | ---- | ---- |
-Depreciation | -17.84%175K | -12.35%213K | 5.65%243K | --230K | ---- | ---- | ---- | -28.57%60K | ---- | ---- |
Rent and land expenses | -5.99%518K | 44.24%551K | -27.79%382K | --529K | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | -103.77%-23K | -0.97%610K | --616K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -25.73%127K | 362.16%171K | --37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 19.18%84.69M | 26.70%71.06M | 101.65%56.09M | 214.47%27.82M | 533.10%10.75M | 539.84%6.26M | 36,314.29%5.07M | -9.20%5.61M | -56.94%8.85M | -74.54%1.7M |
Net non-operating interest income expense | 22.01%-3.68M | 24.62%-4.71M | -169.09%-6.25M | 46.18%-2.32M | 72.76%-265K | 51.36%-624K | 7.28%-815K | 50.91%-619K | -14.85%-4.32M | -2.31%-973K |
Non-operating interest income | 604.49%1.1M | -32.17%156K | 0.44%230K | -66.76%229K | -35.51%69K | -83.60%31K | -85.53%45K | 2.44%84K | 94.63%689K | -15.08%107K |
Non-operating interest expense | -73.43%869K | -37.07%3.27M | 308.01%5.2M | -25.01%1.27M | 5.44%349K | -35.68%301K | -27.23%326K | -34.07%298K | 37.24%1.7M | -23.73%331K |
Total other finance cost | 144.52%3.91M | 24.47%1.6M | 0.39%1.28M | -61.34%1.28M | -102.00%-15K | -64.74%354K | -28.03%534K | -54.55%405K | 15.03%3.31M | 16.49%749K |
Net investment income | -71.10%450K | 2,783.33%1.56M | 146.15%54K | -223.16%-117K | 95K | 95K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 94.85%-5K | -148.26%-97K | 415.38%201K | -180.49%-33K | -40K | 168K | 5,400.00%106K | -85.00%39K | -4.65%41K |
Special income /charges | -67.77%613K | 1,066.87%1.9M | 104.84%163K | -187.29%-3.37M | 399.53%1.06M | -87.50%33K | 0 | -97.29%29K | -48.54%3.86M | -87.67%212K |
Less:Impairment of capital assets | 84.59%-149K | ---967K | --0 | --1.61M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 39.82%-464K | 61.62%-771K | -117.42%-2.01M | 76.03%-924K | -399.53%-1.06M | 87.50%-33K | ---- | 97.29%-29K | 48.54%-3.86M | 87.67%-212K |
Less:Write off | --0 | -108.88%-164K | -31.07%1.85M | --2.68M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 174.30%491K | -25.42%179K | -56.76%240K | 17.09%555K | -2,918.44%-3.97M | 2.48%124K | -731.58%-240K | -7.51%160K | -22.55%474K | -7.24%141K |
Income before tax | 17.99%82.57M | 39.42%69.98M | 120.49%50.2M | 153.18%22.77M | 520.25%7.54M | 3,475.78%5.76M | 187.69%4.18M | -14.17%5.29M | -64.24%8.99M | -84.08%1.22M |
Income tax | 29.39%24.9M | 23.59%19.24M | 198.43%15.57M | 165.90%5.22M | 83.55%2M | 8,535.00%1.73M | 101.73%14K | -11.12%1.48M | -74.62%1.96M | -76.10%1.09M |
Net income | 13.66%57.67M | 46.53%50.74M | 97.32%34.63M | 149.63%17.55M | 4,261.42%5.54M | 2,758.16%4.03M | 84.14%4.17M | -15.30%3.81M | -59.64%7.03M | -95.88%127K |
Net income continuous operations | 13.66%57.67M | 46.53%50.74M | 97.32%34.63M | 149.63%17.55M | 4,261.42%5.54M | 2,758.16%4.03M | 84.14%4.17M | -15.30%3.81M | -59.64%7.03M | -95.88%127K |
Noncontrolling interests | 185.71%18K | 85.31%-21K | -286.49%-143K | -103.87%-37K | 571.43%47K | 2K | -109.07%-91K | 109.09%5K | 237.61%955K | 105.26%7K |
Net income attributable to the company | 13.58%57.66M | 45.99%50.76M | 97.72%34.77M | 189.48%17.59M | 4,476.67%5.49M | 2,756.74%4.03M | 237.83%4.26M | -16.43%3.81M | -66.46%6.08M | -96.27%120K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.58%57.66M | 45.99%50.76M | 97.72%34.77M | 189.48%17.59M | 4,476.67%5.49M | 2,756.74%4.03M | 237.83%4.26M | -16.43%3.81M | -66.46%6.08M | -96.27%120K |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.96%0.1142 | 45.68%0.1011 | 97.72%0.0694 | 190.08%0.0351 | 5,400.00%0.011 | 2,566.67%0.008 | 240.00%0.0085 | -16.48%0.0076 | -66.57%0.0121 | -96.92%0.0002 |
Diluted earnings per share | 10.39%0.1116 | 45.68%0.1011 | 97.72%0.0694 | 190.08%0.0351 | 5,400.00%0.011 | 2,566.67%0.008 | 240.00%0.0085 | -16.48%0.0076 | -66.57%0.0121 | -96.92%0.0002 |
Dividend per share | 99.68%0.0398 | -1.13%0.0199 | 166.06%0.0201 | 8.54%0.0076 | 0 | 0 | 8.19%0.0076 | 0 | 0.007 | 0 |
Currency Unit | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |
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