The a2 Milk Company Limited
Income Statement

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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. The a2 Milk Company Limited's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $1,673,323,000. The net income raised on $167,577,000 and profit margin reached 10%. Total operating expenses were $564,388,000.

Profit Margin

The a2 Milk Company Limited (OTC:ACOPY): Profit margin
2015 155.10M -2.09M -1.35%
2016 352.50M 30.43M 8.63%
2017 549.52M 90.64M 16.5%
2018 922.35M 195.68M 21.22%
2019 1.30B 287.74M 22.06%
2020 1.73B 385.83M 22.29%
2021 1.20B 80.65M 6.69%
2022 1.44B 122.62M 8.49%
2023 1.59B 155.63M 9.78%
2024 1.67B 167.57M 10.01%

ACOPY Income Statement (2015 – 2024)

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue
1.67B1.59B1.44B1.20B1.73B1.30B922.35M549.52M352.50M155.10M
Cost of revenue
906.69M851.92M780.22M695.32M762.12M590.58M458.00M285.72M201.49M100.38M
Gross profit
766.62M739.16M663.51M509.71M968.57M713.75M464.34M263.79M151.00M54.72M
Operating exp.
Research and development
004.38M2.50M4.33M6.99M4.36M2.94M0546K
Selling and marketing
330.28M311.06M278.87M213.88M236.87M174.41M107.35M63.26M51.98M14.48M
Total operating expenses
564.38M538.06M507.52M402.82M420.91M300.49M183.67M125.33M303.68M53.54M
Operating income
202.24M201.22M183.38M119.33M547.72M417.88M280.67M141.13M52.48M2.12M
Other income (expenses), net
35.89M21.64M-1.99M-71K5.68M-2.17M323K752K274K-541K
Income before tax
238.14M222.86M181.38M119.26M553.40M415.71M283.23M139.35M52.29M1.28M
Income tax expense
84.25M78.02M66.64M38.60M165.23M127.97M87.54M48.70M21.86M3.37M
Net income
167.57M155.63M122.62M80.65M385.83M287.74M195.68M90.64M30.43M-2.09M
Earnings per share
Basic EPS
0.230.210.160.110.530.390.270.130.04-0.00
Diluted EPS
0.230.210.160.110.520.390.260.120.04-0.00