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The a2 Milk Company Limited (ACOPY)

Other OTC - Other OTC Delayed Price. Currency in USD
4.63100.0000 (0.00%)
At close: 01:42PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Total Revenue
1,443,740
1,443,740
1,205,034
1,730,696
1,304,336
Cost of Revenue
780,222
780,222
695,321
762,122
590,584
Gross Profit
663,518
663,518
509,713
968,574
713,752
Operating Expense
507,527
507,527
402,820
425,681
300,499
Operating Income
155,991
155,991
106,893
542,893
413,253
Net Non Operating Interest Income Expense
3,978
3,978
3,219
5,681
4,159
Other Income Expense
2,489
2,489
1,700
435
-1,701
Pretax Income
181,387
181,387
119,265
553,402
415,711
Tax Provision
66,646
66,646
38,607
165,235
127,970
Net Income Common Stockholders
122,624
122,624
80,658
385,837
287,741
Basic EPS
-
-
0.11
0.52
0.39
Diluted EPS
-
-
0.11
0.52
0.39
Basic Average Shares
-
-
742,456
736,467
733,145
Diluted Average Shares
-
-
742,456
740,286
741,983
Net Income from Continuing & Discontinued Operation
122,624
122,624
80,658
385,837
287,741
Normalized Income
122,624
122,624
80,658
388,167
289,166
Interest Income
6,569
6,569
3,989
6,129
4,277
Interest Expense
1,999
1,999
71
59
118
Net Interest Income
3,978
3,978
3,219
5,681
4,159
EBIT
183,386
183,386
119,336
553,461
415,829
EBITDA
202,315
-
-
-
-
Reconciled Cost of Revenue
780,222
780,222
695,321
762,122
590,584
Reconciled Depreciation
18,929
18,929
7,453
4,393
2,176
Net Income from Continuing Operation Net Minority Interest
122,624
122,624
80,658
388,167
287,741
Total Unusual Items Excluding Goodwill
-
-
-
-
-2,059
Total Unusual Items
-
-
-
-
-2,059
Normalized EBITDA
202,315
202,315
126,789
557,854
420,064
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-633.8303
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