COM:THEA2MILKCOMPANY
The A2 Milk Company
- Stock
Last Close
6.20
04/11 23:49
Market Cap
5.52B
Beta: -
Volume Today
47.00K
Avg: -
Preview
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | 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 | 27.08M - | 28.34M 4.68% | 28.34M 0% | 37.39M 31.92% | 37.39M 0% | 40.16M 7.41% | 40.16M 0% | 69.55M 73.16% | 69.55M 0% | 106.84M 53.63% | 106.84M 0% | 128.06M 19.86% | 128.06M 0% | 146.70M 14.55% | 146.70M 0% | 217.37M 48.17% | 217.37M 0% | 243.97M 12.24% | 243.97M 0% | 305.43M 25.19% | 305.43M 0% | 344.94M 12.94% | 691.46M 100.46% | 402.66M 41.77% | 804.95M 99.91% | 462.69M 42.52% | 925.75M 100.08% | 338.68M 63.42% | 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 | 17.04M - | 18.36M 7.76% | 18.36M 0% | 24.27M 32.18% | 24.27M 0% | 25.92M 6.80% | 25.92M 0% | 41.05M 58.34% | 41.05M 0% | 59.70M 45.46% | 59.70M 0% | 68.49M 14.72% | 68.49M 0% | 74.37M 8.59% | 74.37M 0% | 109.08M 46.67% | 109.08M 0% | 119.92M 9.93% | 119.92M 0% | 135.32M 12.84% | 135.32M 0% | 158.33M 17.01% | 319.54M 101.82% | 172.14M 46.13% | 346.01M 101.01% | 208.92M 39.62% | 420.50M 101.27% | 168.04M 60.04% | 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 | 10.04M - | 9.98M 0.55% | 9.98M 0% | 13.12M 31.43% | 13.12M 0% | 14.24M 8.53% | 14.24M 0% | 28.50M 100.14% | 28.50M 0% | 47.14M 65.40% | 47.14M 0% | 59.57M 26.37% | 59.57M 0% | 72.33M 21.41% | 72.33M 0% | 108.28M 49.72% | 108.28M 0% | 124.05M 14.56% | 124.05M 0% | 170.12M 37.13% | 170.12M 0% | 186.61M 9.70% | 371.92M 99.30% | 230.52M 38.02% | 458.93M 99.09% | 253.77M 44.70% | 505.25M 99.10% | 170.64M 66.23% | 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 | 2.70M - | 2.24M 17.05% | 2.24M 0% | 3.44M 53.88% | 3.44M 0% | 3.80M 10.40% | 3.80M 0% | 8.34M 119.35% | 8.34M 0% | 17.65M 111.72% | 17.65M 0% | 12.78M 27.59% | 12.78M 0% | 18.85M 47.49% | 18.85M 0% | 19.52M 3.54% | 19.52M 0% | 31.21M 59.90% | 31.21M 0% | 29.63M 5.05% | 29.63M 0% | 52.69M 77.80% | 52.69M 0% | 51.84M 1.62% | 51.84M 0% | 66.60M 28.48% | 66.60M 0% | 44.99M 32.44% | 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 | 2.37M - | 3.50M 47.64% | 3.50M 0% | 3.38M 3.38% | 3.38M 0% | 4.30M 27.02% | 4.30M 0% | 6.63M 54.20% | 6.63M 0% | 6.89M 3.87% | 6.89M 0% | 6.85M 0.48% | 6.85M 0% | 9.37M 36.71% | 9.37M 0% | 10.88M 16.11% | 10.88M 0% | 12.75M 17.23% | 12.75M 0% | 17.56M 37.70% | 17.56M 0% | 17.21M 2.00% | 17.21M 0% | 22.09M 28.40% | 22.09M 0% | 25.92M 17.33% | 25.92M 0% | 17.37M 33.01% | 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 | 5.18M - | 5.86M 12.97% | 5.86M 0% | 6.96M 18.84% | 6.96M 0% | 8.22M 18.06% | 8.22M 0% | 15.12M 84.04% | 15.12M 0% | 24.77M 63.79% | 24.77M 0% | 20.02M 19.17% | 20.02M 0% | 28.58M 42.77% | 28.58M 0% | 30.88M 8.04% | 30.88M 0% | 44.52M 44.16% | 44.52M 0% | 47.19M 6.02% | 47.19M 0% | 69.90M 48.11% | 171.65M 145.56% | 73.93M 56.93% | 170.50M 130.62% | 93.17M 45.36% | 194.98M 109.28% | 62.36M 68.02% | 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 | 273K - | 273K 0% | 890.50K - | 890.50K 0% | 1.47M - | 1.47M 0% | 1.81M - | 1.81M 0% | 1.70M - | 1.70M 0% | 2.17M - | 2.17M 0% | 1.25M - | 1.25M 0% | ||||||||||||||||||||||||||||||
other expenses | -561.50K - | |||||||||||||||||||||||||||||||||||||||||||
cost and expenses | 26.89M - | 28.38M 5.58% | 28.38M 0% | 36.60M 28.93% | 36.60M 0% | 40.37M 10.31% | 40.37M 0% | 60.83M 50.69% | 60.83M 0% | 89.64M 47.36% | 89.64M 0% | 96.79M 7.98% | 96.79M 0% | 108.74M 12.35% | 108.74M 0% | 146.37M 34.60% | 146.37M 0% | 174.54M 19.25% | 174.54M 0% | 195.64M 12.09% | 195.64M 0% | 245.69M 25.58% | 491.19M 99.92% | 270.29M 44.97% | 516.52M 91.10% | 321.22M 37.81% | 615.48M 91.60% | 251.02M 59.22% | 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 | 9.85M - | 10.02M 1.79% | 10.02M 0% | 12.32M 22.97% | 12.32M 0% | 14.45M 17.21% | 14.45M 0% | 19.79M 36.97% | 19.79M 0% | 29.94M 51.30% | 29.94M 0% | 28.30M 5.47% | 28.30M 0% | 34.37M 21.44% | 34.37M 0% | 37.28M 8.48% | 37.28M 0% | 54.62M 46.50% | 54.62M 0% | 60.32M 10.44% | 60.32M 0% | 87.36M 44.81% | 171.65M 96.49% | 98.15M 42.82% | 170.50M 73.71% | 112.30M 34.13% | 194.98M 73.61% | 82.97M 57.44% | 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 | 1.30M - | 402.50K 68.97% | 402.50K 0% | 1.65M 310.81% | 1.65M 0% | 13K 99.21% | 13K 0% | 9.38M 72,084.62% | 9.38M 0% | 17.67M 88.27% | 17.67M 0% | 33.30M 88.45% | 33.30M 0% | 38.42M 15.38% | 38.42M 0% | 70.05M 82.35% | 70.05M 0% | 70.39M 0.48% | 70.39M 0% | 110.31M 56.72% | 110.31M 0% | 99.80M 9.53% | 201.48M 101.88% | 133.26M 33.86% | 290.16M 117.74% | 141.62M 51.19% | 312.93M 120.97% | 89.28M 71.47% | 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 | 872.50K - | 279.50K 67.97% | 279.50K 0% | 1.20M 328.44% | 1.20M 0% | -133.50K 111.15% | -133.50K 0% | 8.76M 6,659.18% | 8.76M 0% | 17.62M 101.23% | 17.62M 0% | 32.49M 84.39% | 32.49M 0% | 38.08M 17.19% | 38.08M 0% | 69.52M 82.58% | 69.52M 0% | 70.16M 0.92% | 70.16M 0% | 109.83M 56.54% | 109.83M 0% | 99.28M 9.61% | 200.27M 101.74% | 132.38M 33.90% | 288.43M 117.88% | 141.48M 50.95% | 310.27M 119.30% | 87.68M 71.74% | 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 | 424.50K - | 123K 71.02% | 123K 0% | 456K 270.73% | 456K 0% | 146.50K 67.87% | 146.50K 0% | 627.50K 328.33% | 627.50K 0% | 46.50K 92.59% | 46.50K 0% | 804K 1,629.03% | 804K 0% | 339K 57.84% | 339K 0% | 529K 56.05% | 529K 0% | 225.50K 57.37% | 225.50K 0% | 482.50K 113.97% | 482.50K 0% | 527K 9.22% | 1.21M 129.79% | 884.50K 26.96% | 1.73M 95.93% | 133.50K 92.30% | 2.66M 1,892.51% | 1.60M 39.85% | 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 | -569.50K - | -222.50K 60.93% | -222.50K 0% | -357.50K 60.67% | -357.50K 0% | -66K 81.54% | -66K 0% | 9.50K 114.39% | 9.50K 0% | -237.50K 2,600% | -237.50K 0% | -1.04M 336.21% | -1.04M 0% | 143K 113.80% | 143K 0% | 1.84M 1,187.06% | 1.84M 0% | 92K 95.00% | 92K 0% | 759K 725% | 759K 0% | 1.30M 71.81% | -3.62M 377.53% | 1.43M 139.42% | -20.82M 1,559.59% | 1.41M 106.79% | -24.48M 1,831.26% | 856K 103.50% | -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 | 303K - | 57K 81.19% | 57K 0% | 840K 1,373.68% | 840K 0% | -199.50K 123.75% | -199.50K 0% | 8.77M 4,493.98% | 8.77M 0% | 17.38M 98.31% | 17.38M 0% | 31.45M 80.95% | 31.45M 0% | 38.22M 21.51% | 38.22M 0% | 71.36M 86.71% | 71.36M 0% | 70.25M 1.56% | 70.25M 0% | 110.59M 57.41% | 110.59M 0% | 100.58M 9.05% | 196.65M 95.52% | 133.80M 31.96% | 267.61M 100.00% | 142.90M 46.60% | 285.79M 100% | 88.54M 69.02% | 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 | 18.50K - | 373.50K 1,918.92% | 373.50K 0% | 777.50K 108.17% | 777.50K 0% | 908.50K 16.85% | 908.50K 0% | 3.71M 308.64% | 3.71M 0% | 7.22M 94.45% | 7.22M 0% | 11.76M 62.96% | 11.76M 0% | 12.59M 7.01% | 12.59M 0% | 22.13M 75.78% | 22.13M 0% | 21.65M 2.18% | 21.65M 0% | 33.09M 52.90% | 33.09M 0% | 30.80M 6.92% | 61.61M 100% | 39.71M 35.55% | 79.42M 100% | 42.91M 45.97% | 85.82M 100% | 28.51M 66.77% | 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 | 321.50K - | -316.50K 198.44% | -316.50K 0% | 62.50K 119.75% | 62.50K 0% | -1.11M 1,872.80% | -1.11M 0% | 5.05M 556.09% | 5.05M 0% | 10.16M 101.14% | 10.16M 0% | 19.69M 93.72% | 19.69M 0% | 25.63M 30.17% | 25.63M 0% | 49.23M 92.08% | 49.23M 0% | 48.61M 1.27% | 48.61M 0% | 77.49M 59.42% | 77.49M 0% | 69.78M 9.96% | 135.05M 93.54% | 94.10M 30.32% | 184.93M 96.53% | 99.99M 45.93% | 200.91M 100.94% | 60.02M 70.13% | 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 | 584.55M - | 669.13M 14.47% | 669.13M 0% | 625M 6.60% | 625M 0% | 641.95M 2.71% | 641.95M 0% | 673.80M 4.96% | 673.80M 0% | 738.54M 9.61% | 738.54M 0% | 733.37M 0.70% | 733.37M 0% | 741.75M 1.14% | 741.75M 0% | 743.16M 0.19% | 743.16M 0% | 744.93M 0.24% | 744.93M 0% | 744.13M 0.11% | 744.13M 0% | 739.67M 0.60% | 735.05M 0.62% | 742.68M 1.04% | 735.29M 0.99% | 738.03M 0.37% | 737.55M 0.07% | 742.84M 0.72% | 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 | 584.55M - | 668.10M 14.29% | 668.10M 0% | 625M 6.45% | 625M 0% | 641.67M 2.67% | 641.67M 0% | 673.80M 5.01% | 673.80M 0% | 738.47M 9.60% | 738.47M 0% | 733.37M 0.69% | 733.37M 0% | 741.66M 1.13% | 741.66M 0% | 743.16M 0.20% | 743.16M 0% | 744.76M 0.22% | 744.76M 0% | 744.13M 0.09% | 744.13M 0% | 739.71M 0.59% | 739.43M 0.04% | 742.67M 0.44% | 742.67M 0% | 738.02M 0.63% | 738.22M 0.03% | 742.84M 0.63% | 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 | 0.00 - | -0.00 183.33% | -0.00 0% | 0.00 120.00% | 0.00 0% | -0.00 1,800% | -0.00 0% | 0.01 541.18% | 0.01 0% | 0.01 84.00% | 0.01 0% | 0.03 94.93% | 0.03 0% | 0.03 28.62% | 0.03 0% | 0.07 91.62% | 0.07 0% | 0.07 1.51% | 0.07 0% | 0.10 53.14% | 0.10 0% | 0.09 5.70% | 0.18 90.88% | 0.13 27.78% | 0.25 92.31% | 0.14 44.00% | 0.27 92.86% | 0.08 70.07% | 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 | 0.00 - | -0.00 183.33% | -0.00 0% | 0.00 120.00% | 0.00 0% | -0.00 1,800% | -0.00 0% | 0.01 541.18% | 0.01 0% | 0.01 84.00% | 0.01 0% | 0.03 94.93% | 0.03 0% | 0.03 28.62% | 0.03 0% | 0.07 91.62% | 0.07 0% | 0.07 1.51% | 0.07 0% | 0.10 53.14% | 0.10 0% | 0.09 5.70% | 0.18 90.88% | 0.13 27.78% | 0.25 92.31% | 0.14 44.00% | 0.27 92.86% | 0.08 70.07% | 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)