The a2 Milk Company Limited
ACOPF
$5.00
$0.000.00%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 263.63M | 272.92M | 260.84M | 264.05M | 244.98M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 263.63M | 272.92M | 260.84M | 264.05M | 244.98M |
| Cost of Revenue | 145.53M | 150.66M | 143.51M | 145.28M | 130.57M |
| Gross Profit | 118.10M | 122.27M | 117.33M | 118.77M | 114.41M |
| SG&A Expenses | 87.72M | 90.81M | 88.07M | 89.15M | 83.18M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -312.40K | -323.40K | -339.70K | -343.90K | -303.50K |
| Total Operating Expenses | 232.93M | 241.15M | 231.24M | 234.09M | 213.45M |
| Operating Income | 30.70M | 31.78M | 29.60M | 29.96M | 31.53M |
| Income Before Tax | 37.58M | 38.90M | 35.46M | 35.90M | 36.52M |
| Income Tax Expenses | 12.78M | 13.23M | 12.69M | 12.84M | 12.78M |
| Earnings from Continuing Operations | 24.80M | 25.68M | 22.78M | 23.06M | 23.74M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 2.28M | 2.36M | 2.13M | 2.15M | 2.01M |
| Net Income | 27.09M | 28.04M | 24.90M | 25.21M | 25.75M |
| EBIT | 30.70M | 31.78M | 29.60M | 29.96M | 31.53M |
| EBITDA | 35.11M | 36.35M | 35.05M | 35.48M | 34.21M |
| EPS Basic | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
| Normalized Basic EPS | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| EPS Diluted | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
| Normalized Diluted EPS | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| Average Basic Shares Outstanding | 723.38M | 723.38M | 723.00M | 723.00M | 722.55M |
| Average Diluted Shares Outstanding | 727.40M | 727.40M | 728.11M | 728.11M | 725.01M |
| Dividend Per Share | 0.03 | 0.03 | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |