| Jun'17 | Jun'16 | Jun'15 | Jun'14 | |||
|---|---|---|---|---|---|---|
REVENUES | ||||||
Bricks | ||||||
3,083 | 11,913 | 15,586 | - | |||
Concrete | ||||||
5,926 | 23,131 | 29,967 | - | |||
Recycling | ||||||
496 | 7,600 | 676 | - | |||
Bricks | ||||||
- | - | - | 14,956 | |||
Concrete | ||||||
- | - | - | 29,499 | |||
TOTAL REVENUES | ||||||
9,506 | 42,644 | 46,230 | 44,456 | |||
COST OF REVENUES | ||||||
Bricks | ||||||
2,452 | 5,644 | 6,139 | 5,773 | |||
Concrete | ||||||
4,991 | 17,306 | 22,883 | 21,729 | |||
Recycling | ||||||
167 | 3,214 | 340 | - | |||
TOTAL COST OF REVENUES | ||||||
7,610 | 26,165 | 29,362 | 27,503 | |||
GROSS PROFIT | ||||||
1,895 | 16,478 | 16,867 | 16,952 | |||
OPERATING EXPENSES: | ||||||
Selling | ||||||
306 | 451 | 634 | 930 | |||
General and administrative | ||||||
5,519 | 12,841 | 3,374 | 806 | |||
Impairment loss- fixed assets & CIP | ||||||
1,914 | 50,357 | 0 | - | |||
Impairment loss- intangible assets | ||||||
0 | 2,328 | 0 | - | |||
Total operating expenses | ||||||
7,740 | 65,979 | 4,008 | 1,736 | |||
(LOSS) INCOME FROM OPRATIONS | ||||||
-5,844 | -49,500 | 12,858 | 15,216 | |||
OTHER INCOME (EXPENSE), net | ||||||
Bank charges | ||||||
-1 | -9 | -1 | - | |||
Interest income | ||||||
66 | 111 | 70 | 18 | |||
Interest expense | ||||||
658 | 1,028 | 1,297 | 1,183 | |||
Other finance expense | ||||||
0 | 7 | 0 | 16 | |||
Exchange gain/(loss) | ||||||
0 | -5 | 0 | - | |||
Change in fair value of warrant liabilities | ||||||
62 | 409 | - | - | |||
Other income/(expense), net | ||||||
4 | 198 | -52 | -83 | |||
Penalty | ||||||
792 | 0 | 0 | - | |||
Total other expense, net | ||||||
-1,318 | -332 | -1,280 | -1,265 | |||
(LOSS) INCOME BEFORE INCOME TAXES | ||||||
-7,163 | -49,832 | 11,577 | 13,951 | |||
PROVISION FOR INCOME TAXES | ||||||
266 | 3,357 | 2,898 | 3,259 | |||
NET (LOSS) INCOME | ||||||
-7,429 | -53,190 | 8,679 | 10,692 | |||
OTHER COMPREHENSIVE INCOME (LOSS) | ||||||
Foreign currency translation adjustments | ||||||
989 | 808 | -326 | - | |||
Foreign currency translation adjustments | ||||||
- | - | - | 94 | |||
COMPREHENSIVE (LOSS) INCOME | ||||||
-8,418 | -53,998 | 9,005 | 10,786 | |||
WEIGHTED AVERAGE NUMBER OF COMMON SHARES | ||||||
Basic and diluted | ||||||
2,409 | 2,385 | 1,600 | 8,000 | |||
(LOSS) EARNINGS PER SHARE | ||||||
Basic and diluted | ||||||
-3.08 | -22.30 | 5.42 | 1.34 | |||