av/a2-milk--big.svg

COM:THEA2MILKCOMPANY

The A2 Milk Company

  • Stock

Last Close

5.33

22/11 04:00

Market Cap

5.52B

Beta: -

Volume Today

922.46K

Avg: -

Preview

Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page

Subscribe NowHelp
Sep '20
Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
Sep '22
Dec '22
Mar '23
Jun '23
Sep '23
Dec '23
Mar '24
Jun '24
revenue
338.68M
-
676.55M
99.76%
263.84M
61.00%
528.49M
100.31%
329.40M
37.67%
658.80M
100%
392.47M
40.43%
784.94M
100%
390.99M
50.19%
781.99M
100%
404.55M
48.27%
809.10M
100%
405.55M
49.88%
811.10M
100%
431.11M
46.85%
862.22M
100%
cost of revenue
168.04M
-
339.29M
101.90%
179.62M
47.06%
359.23M
100%
177.16M
50.68%
354.32M
100%
212.95M
39.90%
425.90M
100%
205.03M
51.86%
410.06M
100%
220.93M
46.12%
441.87M
100%
216.15M
51.08%
432.30M
100%
237.20M
45.13%
474.39M
100%
gross profit
170.64M
-
337.26M
97.65%
84.22M
75.03%
169.26M
100.97%
152.24M
10.06%
304.47M
100%
179.52M
41.04%
359.05M
100%
185.96M
48.21%
371.93M
100%
183.62M
50.63%
367.24M
100%
189.40M
48.43%
378.80M
100%
193.91M
48.81%
387.83M
100%
selling and marketing expenses
44.99M
-
44.99M
0%
61.95M
37.68%
61.95M
0%
58.64M
5.34%
58.64M
0%
80.80M
37.78%
79.55M
-
75.98M
-
81.11M
-
84.03M
-
general and administrative expenses
17.37M
-
17.37M
0%
26.14M
50.55%
26.14M
0%
25.84M
1.16%
25.84M
0%
78.79M
204.92%
57.64M
-
82.27M
-
56.58M
-
61.15M
-
selling general and administrative expenses
62.36M
-
137.89M
121.12%
88.38M
35.91%
172.83M
95.56%
84.48M
51.12%
165.39M
95.77%
159.82M
3.37%
212.25M
32.81%
137.20M
35.36%
215.36M
56.97%
158.75M
26.28%
314.71M
98.24%
137.70M
56.25%
274.48M
99.33%
145.56M
46.97%
283.95M
95.07%
research and development expenses
1.25M
-
1.25M
0%
other expenses
-561.50K
-
cost and expenses
251.02M
-
477.18M
90.10%
293.51M
38.49%
532.06M
81.27%
284.73M
46.49%
519.71M
82.53%
348.50M
32.94%
638.15M
83.11%
341.58M
46.47%
625.42M
83.10%
353.42M
43.49%
756.58M
114.07%
353.37M
53.29%
706.78M
100.01%
382.19M
45.92%
758.34M
98.42%
operating expenses
82.97M
-
137.89M
66.19%
113.89M
17.40%
172.83M
51.74%
107.57M
37.76%
165.39M
53.75%
135.55M
18.04%
212.25M
56.59%
136.55M
35.67%
215.36M
57.72%
132.48M
38.48%
314.71M
137.55%
137.22M
56.40%
274.48M
100.02%
145.00M
47.17%
283.95M
95.83%
interest expense
1.91M
-
2.29M
-
2.80M
-
2.79M
-
1.70M
-
ebitda
89.28M
-
202.56M
126.89%
-24.28M
111.98%
681K
102.81%
48.81M
7,067.62%
147.32M
201.81%
46.68M
68.32%
157.49M
237.41%
53.93M
65.75%
165.55M
206.95%
53.03M
67.96%
61.74M
16.42%
56.64M
8.27%
113.19M
99.85%
57.93M
48.82%
127.21M
119.59%
operating income
87.68M
-
199.36M
127.38%
-24.47M
112.27%
-3.57M
85.40%
44.69M
1,351.25%
139.09M
211.19%
44.01M
68.36%
146.79M
233.55%
49.44M
66.32%
156.57M
216.66%
51.17M
67.32%
52.53M
2.66%
52.20M
0.62%
104.32M
99.84%
48.92M
53.11%
103.88M
112.36%
depreciation and amortization
1.60M
-
3.20M
100%
191.50K
94.02%
4.25M
2,120.89%
4.12M
3.20%
8.23M
100%
2.67M
67.62%
10.70M
301.09%
4.49M
58.01%
8.98M
100%
1.87M
79.20%
9.21M
393.31%
4.44M
51.87%
8.87M
100%
9.01M
1.60%
23.33M
158.84%
total other income expenses net
856K
-
-22.29M
2,704.32%
-4.43M
80.11%
-54.23M
1,123.00%
531.50K
100.98%
-48.63M
9,250.33%
1.46M
103.00%
-55.86M
3,932.59%
4.90M
108.77%
-47.88M
1,077.08%
5.92M
112.36%
61.65M
941.33%
8.25M
86.61%
16.59M
101.03%
9.70M
41.56%
13.35M
37.64%
income before tax
88.54M
-
177.07M
100%
-28.90M
116.32%
-57.81M
100%
45.23M
178.24%
90.45M
100%
45.47M
49.73%
90.94M
100%
54.34M
40.24%
108.69M
100%
57.09M
47.48%
114.17M
100%
60.46M
47.05%
120.91M
100%
58.61M
51.53%
117.23M
100%
income tax expense
28.51M
-
57.03M
100%
9.21M
83.85%
-18.42M
300%
17.19M
193.30%
34.37M
100%
16.14M
53.05%
32.27M
100%
20.11M
37.70%
40.22M
100%
18.90M
53.00%
37.81M
100%
21.16M
44.03%
42.32M
100%
20.97M
50.45%
41.94M
100%
net income
60.02M
-
120.04M
100%
-19.69M
116.40%
-39.38M
100%
29.81M
175.70%
59.63M
100%
31.50M
47.17%
63.00M
100%
36.89M
41.44%
73.78M
100%
40.93M
44.52%
81.86M
100%
42.63M
47.92%
85.26M
100%
41.16M
51.73%
82.32M
100%
weighted average shs out
742.84M
-
741.92M
0.12%
743.00M
0.15%
743.05M
0.01%
743.48M
0.06%
741.11M
0.32%
743.78M
0.36%
741.28M
0.34%
743.72M
0.33%
727.99M
2.12%
729.44M
0.20%
719.93M
1.30%
725.01M
0.70%
721.63M
0.47%
728.41M
0.94%
721.63M
0.93%
weighted average shs out dil
742.84M
-
742.84M
0%
742.99M
0.02%
743.05M
0.01%
743.48M
0.06%
741.11M
0.32%
744.11M
0.41%
746.36M
0.30%
743.72M
0.35%
743.72M
0%
729.63M
1.89%
730.44M
0.11%
725.01M
0.74%
725.01M
0%
728.11M
0.43%
728.18M
0.01%
eps
0.08
-
0.16
98.02%
-0.03
116.56%
-0.05
100%
0.04
175.66%
0.08
100.75%
0.04
47.45%
0.09
100.95%
0.05
41.65%
0.10
101.61%
0.06
43.90%
0.11
96.08%
0.06
46.55%
0.12
104.08%
0.06
52.92%
0.11
94.69%
epsdiluted
0.08
-
0.16
98.02%
-0.03
116.56%
-0.05
100%
0.04
175.66%
0.08
100.75%
0.04
47.45%
0.08
99.53%
0.05
41.23%
0.10
100%
0.06
43.45%
0.11
96.08%
0.06
46.55%
0.12
104.08%
0.06
52.92%
0.11
94.69%

All numbers in (except ratios and percentages)