In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Freight Logistic Services | | | 4.9 | 4.4 | 37.7 | 16.5 | | |
Major Customer One | 2.4 | 1.8 | | | 14.6 | 11.5 | | |
Shipping Agency Services | | | | | 2.1 | | | |
Major Supplier One | 0.9 | 1.0 | | | 9.6 | 14.8 | | |
Other | 1.3 | 1.1 | 0.2 | 2.2 | | | | |
Total revenues | 4.5 | 4.0 | 5.2 | 6.5 | 41.8 | 23.1 | 11.4 | 7.3 |
Revenue growth [+] | 13.8% | -22.6% | -21.2% | -84.4% | 81.1% | 101.5% | 56.6% | -35.4% |
Freight Logistic Services | | | 13.2% | -88.4% | 129.1% | | | |
Major Customer One | 31.5% | | | | 26.8% | | | |
Major Supplier One | -15.2% | | | | -34.9% | | | |
Major Customer Two | -34.3% | | | | 81.1% | | | |
Cost of goods sold | 4.0 | 4.1 | 10.1 | 3.7 | 77.8 | 38.7 | 5.0 | 3.7 |
Gross profit | 0.5 | -0.1 | -5.0 | 2.9 | -36.0 | -15.6 | 6.5 | 3.6 |
Gross margin | 12.1% | -3.7% | -96.6% | 43.7% | -86.2% | -67.6% | 56.5% | 48.9% |
Selling, general and administrative [+] | 11.8 | 9.7 | 5.9 | 3.8 | 5.1 | 3.3 | 2.8 | 4.8 |
Sales and marketing | 0.2 | 0.4 | 0.3 | 0.4 | 0.7 | 0.5 | 0.2 | 0.5 |
General and administrative | 11.6 | 9.3 | 5.6 | 3.4 | 4.3 | 2.8 | 2.6 | 4.3 |
Equity in earnings | | | | | | | | |
Other operating expenses | 3.4 | 19.0 | -1.0 | 16.8 | -35.1 | -19.7 | 0.6 | |
EBITDA [+] | -14.5 | -28.3 | -9.5 | -17.3 | -5.8 | 0.9 | 3.2 | -1.2 |
EBITDA growth | -48.8% | 198.5% | -45.3% | 196.9% | -739.5% | -71.0% | -364.8% | -200.7% |
EBITDA margin | -318.9% | -709.3% | -184.0% | -265.2% | -14.0% | 4.0% | 27.5% | -16.3% |
Depreciation | 0.2 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 |
EBITA | -14.6 | -28.8 | -9.9 | -17.7 | -5.9 | 0.9 | 3.1 | -1.2 |
EBITA margin | -322.5% | -722.7% | -192.4% | -270.1% | -14.1% | 3.7% | 27.1% | -17.1% |
Amortization of intangibles | | | | 0.1 | 0.1 | 0.0 | | |
EBIT [+] | -14.6 | -28.8 | -9.9 | -17.7 | -6.0 | 0.8 | 3.1 | -1.2 |
EBIT growth | -49.2% | 190.8% | -44.1% | 197.1% | -829.8% | -73.6% | -348.2% | -222.9% |
EBIT margin | -322.5% | -722.7% | -192.4% | -271.4% | -14.3% | 3.5% | 27.1% | -17.1% |
Non-recurring items | 0.0 | -6.1 | 0.9 | | | | | |
Interest expense, net [+] | | | | | | -0.1 | 0.0 | 0.2 |
Interest expense | | | | | | | | 0.2 |
Interest income | | | | | | 0.1 | 0.0 | |
Other income (expense), net [+] | -8.4 | -6.2 | -0.5 | 0.0 | -0.1 | 0.6 | | 0.0 |
Other | 0.1 | -0.1 | -0.5 | 0.0 | -0.1 | 0.6 | | 0.0 |
Pre-tax income | -23.0 | -28.9 | -11.3 | -17.7 | -6.1 | 1.5 | 3.1 | -1.5 |
Income taxes | 0.1 | -0.7 | 0.0 | -0.2 | 0.9 | 0.9 | -0.5 | 0.8 |
Tax rate | | 2.3% | 0.0% | 1.0% | | 64.5% | | |
Minority interest | -0.1 | -0.7 | -0.4 | -1.5 | -0.5 | 0.1 | 0.0 | -0.3 |
Earnings from continuing ops | -23.0 | -28.3 | -11.3 | -17.9 | -6.5 | 0.5 | 3.6 | -2.0 |
Earnings from discontinued ops | 0.0 | | | | | | | |
Net income | -23.0 | -28.3 | -11.3 | -17.9 | -6.5 | 0.5 | 3.6 | -2.0 |
Net margin | -506.7% | -708.5% | -219.4% | -274.3% | -15.6% | 2.0% | 31.7% | -26.9% |
|
Basic EPS [+] | ($1.09) | ($1.58) | ($1.31) | ($5.21) | ($2.27) | $0.04 | $0.41 | ($0.23) |
Growth | -30.8% | 20.4% | -74.9% | 129.9% | -5547.5% | -89.8% | -279.0% | -304.1% |
Diluted EPS [+] | ($1.09) | ($1.58) | ($1.31) | ($5.21) | ($2.27) | $0.04 | $0.41 | ($0.23) |
Growth | -30.8% | 20.4% | -74.9% | 129.9% | -6033.9% | -90.6% | -278.2% | -304.1% |
|
Shares outstanding (basic) [+] | 21.1 | 17.9 | 8.6 | 3.4 | 2.9 | 11.0 | 8.9 | 8.7 |
Growth | 17.8% | 107.6% | 150.8% | 19.4% | -73.9% | 23.9% | 3.0% | 34.3% |
Shares outstanding (diluted) [+] | 21.1 | 17.9 | 8.6 | 3.4 | 2.9 | 12.0 | 8.9 | 8.7 |
Growth | 17.8% | 107.6% | 150.8% | 19.4% | -76.0% | 34.3% | 3.4% | 34.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |