The a2 Milk Company Limited
ACOPF
$5.98
$0.11331.93%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 298.53M | 285.66M | 263.63M | 272.92M | 260.84M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 298.53M | 285.66M | 263.63M | 272.92M | 260.84M |
| Cost of Revenue | 157.58M | 150.79M | 145.53M | 150.66M | 143.51M |
| Gross Profit | 140.95M | 134.87M | 118.10M | 122.27M | 117.33M |
| SG&A Expenses | 98.68M | 94.43M | 87.72M | 90.81M | 88.07M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -490.00K | -468.90K | -312.40K | -323.40K | -339.70K |
| Total Operating Expenses | 255.78M | 244.75M | 232.93M | 241.15M | 231.24M |
| Operating Income | 42.75M | 40.91M | 30.70M | 31.78M | 29.60M |
| Income Before Tax | 48.05M | 45.98M | 37.58M | 38.90M | 35.46M |
| Income Tax Expenses | 15.98M | 15.30M | 12.78M | 13.23M | 12.69M |
| Earnings from Continuing Operations | 32.06M | 30.68M | 24.80M | 25.68M | 22.78M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 910.30K | 871.10K | 2.28M | 2.36M | 2.13M |
| Net Income | 32.97M | 31.55M | 27.09M | 28.04M | 24.90M |
| EBIT | 42.75M | 40.91M | 30.70M | 31.78M | 29.60M |
| EBITDA | 44.31M | 42.40M | 35.11M | 36.35M | 35.05M |
| EPS Basic | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| Normalized Basic EPS | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| EPS Diluted | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| Normalized Diluted EPS | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Average Basic Shares Outstanding | 724.30M | 724.30M | 723.38M | 723.38M | 723.00M |
| Average Diluted Shares Outstanding | 728.58M | 728.58M | 727.40M | 727.40M | 728.11M |
| Dividend Per Share | 0.03 | 0.03 | 0.03 | 0.03 | -- |
| Payout Ratio | 55.36% | 55.36% | -- | -- | -- |