ACOPF - The a2 Milk Company Limited

Other OTC - Other OTC Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2022-06-30
2021-06-30
2020-06-30
2019-06-30
Total Revenue
1,566,929
1,443,740
1,205,034
1,730,696
1,304,336
Cost of Revenue
835,955
780,222
695,321
762,122
590,584
Gross Profit
730,974
663,518
509,713
968,574
713,752
Operating Expenses
Research Development
-
-
-
-
6,995
Selling General and Administrative
437,333
384,073
300,905
332,908
241,435
Total Operating Expenses
565,837
507,527
402,820
425,681
300,499
Operating Income or Loss
165,137
155,991
106,893
542,893
413,253
Interest Expense
3,610
1,999
71
59
118
Total Other Income/Expenses Net
2,093
2,489
1,700
435
-1,701
Income Before Tax
199,623
181,387
119,265
553,402
415,711
Income Tax Expense
72,489
66,646
38,607
165,235
127,970
Income from Continuing Operations
127,134
114,741
80,658
388,167
287,741
Net Income
136,774
122,624
80,658
385,837
287,741
Net Income available to common shareholders
136,774
122,624
80,658
385,837
287,741
Basic EPS
-
0.16
0.11
0.52
0.39
Diluted EPS
-
0.16
0.11
0.52
0.39
Basic Average Shares
-
743,618
742,456
736,467
733,145
Diluted Average Shares
-
743,618
742,456
740,286
741,983
EBITDA
-
202,315
126,789
557,854
418,005