| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
- | - | - | - | - | - | - | - | - | 424,548 |
Revenues, related parties | |||||||||
- | - | - | - | - | - | - | - | - | 81,164 |
Revenues | |||||||||
1,584,335 | 1,371,925 | 1,420,490 | 976,747 | 773,587 | 677,854 | 641,542 | 564,732 | 743,570 | 505,712 |
Cost of revenues | |||||||||
1,405,111 | 1,218,513 | 1,249,030 | 857,224 | 685,814 | 603,621 | 572,124 | 502,818 | 648,823 | 441,370 |
Gross profit | |||||||||
179,224 | 153,412 | 171,460 | 119,523 | 87,773 | 74,233 | 69,418 | 61,914 | 94,747 | 64,342 |
Selling, general and administrative expenses | |||||||||
55,067 | 57,812 | 65,626 | 49,753 | 39,460 | 27,664 | 23,787 | 23,466 | 24,806 | 16,192 |
Other income related to flooding, net | |||||||||
- | - | - | -36 | - | -44,748 | -27,211 | 97,286 | - | - |
Expenses related to reduction in workforce | |||||||||
1,516 | 1,776 | - | - | 1,153 | - | 2,052 | 1,978 | - | - |
Operating income | |||||||||
122,641 | 93,824 | 105,834 | 69,806 | 47,160 | 91,317 | 70,790 | -60,816 | 69,941 | 48,150 |
Interest income | |||||||||
6,699 | 3,925 | 1,977 | 1,535 | 1,253 | 1,793 | 1,083 | 844 | 494 | 327 |
Interest expense | |||||||||
5,381 | 3,606 | 3,321 | 1,569 | 616 | 713 | 1,010 | 427 | 357 | 500 |
Foreign exchange loss, net | |||||||||
1,406 | -6,587 | -1,142 | -1,916 | -19 | -24 | 354 | 1,569 | -1,430 | -40 |
Other income, net | |||||||||
868 | 473 | 509 | 376 | -152 | 797 | 692 | 395 | 216 | 153 |
Income before income taxes | |||||||||
126,233 | 88,029 | 103,857 | 68,232 | 47,626 | 93,170 | 71,909 | -58,435 | 68,864 | 48,090 |
Income tax expense | |||||||||
5,278 | 3,862 | 6,742 | 6,335 | 3,984 | 1,439 | 2,940 | -1,968 | 4,535 | 3,767 |
Net income | |||||||||
120,955 | 84,167 | 97,115 | 61,897 | 43,642 | 91,731 | 68,969 | -56,467 | 64,329 | 44,323 |
Other comprehensive income (loss), net of tax: | |||||||||
Change in net unrealized (loss) gain on available-for-sale securities | |||||||||
2,043 | -1,019 | -471 | 443 | -44 | - | - | - | - | - |
Change in net unrealized loss on derivative instruments | |||||||||
-1 | -1 | -158 | 192 | - | - | - | - | - | - |
Change in net retirement benefits plan – prior service cost | |||||||||
2,537 | - | - | - | - | - | - | - | - | - |
Change in foreign currency translation adjustment | |||||||||
-634 | 111 | -310 | - | - | - | - | - | - | - |
Total other comprehensive (loss) income, net of tax | |||||||||
-1,129 | -909 | -939 | 635 | -44 | - | - | 0 | - | - |
Income tax expense related to items of other comprehensive income | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Net comprehensive income | |||||||||
119,826 | 83,258 | 96,176 | 62,532 | 43,598 | 91,731 | 68,969 | -56,467 | - | - |
Earnings per share | |||||||||
Basic | |||||||||
3.29 | 2.26 | 2.63 | 1.73 | 1.23 | 2.63 | 2.00 | -1.64 | 1.90 | 1.44 |
Diluted | |||||||||
3.23 | 2.21 | 2.57 | 1.68 | 1.21 | 2.58 | 1.98 | -1.64 | 1.87 | 1.41 |
Weighted-average number of ordinary shares outstanding (thousands of shares) | |||||||||
Basic | |||||||||
36,798 | 37,257 | 36,927 | 35,857 | 35,354 | 34,938 | 34,557 | 34,382 | 33,922 | 30,854 |
Diluted | |||||||||
37,415 | 38,035 | 37,852 | 36,872 | 35,984 | 35,589 | 34,846 | 34,382 | 34,407 | 31,369 |