Ausnutria Dairy Corp Ltd
OTC:AUDYF
Ausnutria Dairy Corp Ltd
OTC:AUDYF
Price:
0.2607
USD
Market Closed
Market Cap:
$464.1m
Income Statement
Earnings Waterfall
Ausnutria Dairy Corp Ltd
Ausnutria Dairy Corp Ltd
Income Statement
Ausnutria Dairy Corp Ltd
Ausnutria Dairy Corp Ltd
Currency: CNY
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
17
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
30
|
0
|
0
|
19
|
0
|
22
|
0
|
51
|
0
|
52
|
0
|
|
| Revenue |
2 740
N/A
|
2 915
+6%
|
3 192
+10%
|
3 577
+12%
|
3 926
+10%
|
4 353
+11%
|
4 806
+10%
|
4 979
+4%
|
5 390
+8%
|
5 731
+6%
|
5 955
+4%
|
6 295
+6%
|
6 736
+7%
|
7 150
+6%
|
7 448
+4%
|
7 806
+5%
|
7 986
+2%
|
8 236
+3%
|
8 403
+2%
|
8 575
+2%
|
12 221
+43%
|
7 796
-36%
|
7 677
-2%
|
7 382
-4%
|
7 551
+2%
|
7 402
-2%
|
7 608
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 615)
|
(1 731)
|
(1 865)
|
(2 069)
|
(2 236)
|
(2 422)
|
(2 631)
|
(2 623)
|
(2 729)
|
(2 868)
|
(2 853)
|
(2 989)
|
(3 203)
|
(3 323)
|
(3 531)
|
(3 806)
|
(4 004)
|
(4 180)
|
(4 301)
|
(4 422)
|
(6 333)
|
(4 403)
|
(4 520)
|
(4 529)
|
(4 574)
|
(4 295)
|
(4 470)
|
|
| Gross Profit |
1 125
N/A
|
1 184
+5%
|
1 327
+12%
|
1 508
+14%
|
1 690
+12%
|
1 931
+14%
|
2 175
+13%
|
2 356
+8%
|
2 661
+13%
|
2 863
+8%
|
3 102
+8%
|
3 306
+7%
|
3 533
+7%
|
3 827
+8%
|
3 917
+2%
|
4 000
+2%
|
3 982
0%
|
4 056
+2%
|
4 101
+1%
|
4 153
+1%
|
5 887
+42%
|
3 393
-42%
|
3 157
-7%
|
2 853
-10%
|
2 977
+4%
|
3 108
+4%
|
3 138
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(862)
|
(869)
|
(942)
|
(1 080)
|
(1 272)
|
(1 429)
|
(1 536)
|
(1 665)
|
(1 935)
|
(1 958)
|
(2 334)
|
(2 260)
|
(2 433)
|
(2 529)
|
(2 605)
|
(2 779)
|
(2 790)
|
(2 788)
|
(2 712)
|
(3 151)
|
(4 671)
|
(2 971)
|
(2 917)
|
(2 536)
|
(2 649)
|
(2 724)
|
(2 689)
|
|
| Selling, General & Administrative |
(863)
|
(921)
|
(990)
|
(1 133)
|
(1 267)
|
(1 455)
|
(1 640)
|
(1 753)
|
(1 906)
|
(2 007)
|
(2 142)
|
(2 216)
|
(2 330)
|
(2 463)
|
(2 528)
|
(2 695)
|
(2 760)
|
(2 840)
|
(2 905)
|
(2 967)
|
(4 370)
|
(2 771)
|
(2 529)
|
(2 443)
|
(2 564)
|
(2 627)
|
(2 581)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(193)
|
(280)
|
(197)
|
(253)
|
(132)
|
(129)
|
(125)
|
(124)
|
|
| Other Operating Expenses |
0
|
52
|
49
|
53
|
(5)
|
26
|
105
|
88
|
(29)
|
50
|
(192)
|
(44)
|
(103)
|
(66)
|
(77)
|
(84)
|
(30)
|
51
|
193
|
9
|
(21)
|
(2)
|
(135)
|
39
|
43
|
29
|
16
|
|
| Operating Income |
263
N/A
|
315
+20%
|
385
+22%
|
427
+11%
|
418
-2%
|
502
+20%
|
639
+27%
|
692
+8%
|
725
+5%
|
906
+25%
|
768
-15%
|
1 046
+36%
|
1 101
+5%
|
1 298
+18%
|
1 312
+1%
|
1 221
-7%
|
1 192
-2%
|
1 268
+6%
|
1 389
+10%
|
1 003
-28%
|
1 217
+21%
|
422
-65%
|
240
-43%
|
317
+32%
|
328
+3%
|
384
+17%
|
449
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
35
|
(10)
|
(10)
|
(11)
|
20
|
(17)
|
(28)
|
(26)
|
32
|
(60)
|
(9)
|
(11)
|
7
|
(25)
|
(16)
|
(14)
|
29
|
(8)
|
(14)
|
(47)
|
(27)
|
25
|
40
|
(67)
|
(136)
|
(38)
|
(27)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(75)
|
(196)
|
(34)
|
(47)
|
(49)
|
(34)
|
(39)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
298
N/A
|
305
+3%
|
375
+23%
|
417
+11%
|
439
+5%
|
485
+11%
|
611
+26%
|
666
+9%
|
792
+19%
|
846
+7%
|
759
-10%
|
1 034
+36%
|
1 107
+7%
|
1 273
+15%
|
1 295
+2%
|
1 207
-7%
|
1 221
+1%
|
1 260
+3%
|
1 375
+9%
|
891
-35%
|
1 114
+25%
|
251
-77%
|
246
-2%
|
202
-18%
|
142
-30%
|
313
+120%
|
383
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(60)
|
(79)
|
(95)
|
(104)
|
(109)
|
(107)
|
(105)
|
(147)
|
(169)
|
(197)
|
(236)
|
(228)
|
(267)
|
(251)
|
(231)
|
(221)
|
(210)
|
(218)
|
(165)
|
(197)
|
(63)
|
(90)
|
(33)
|
0
|
(65)
|
(104)
|
|
| Income from Continuing Operations |
234
|
246
|
296
|
322
|
335
|
376
|
504
|
561
|
645
|
677
|
563
|
798
|
879
|
1 007
|
1 044
|
976
|
1 000
|
1 051
|
1 157
|
726
|
917
|
188
|
156
|
169
|
142
|
247
|
279
|
|
| Income to Minority Interest |
(21)
|
(21)
|
(31)
|
(27)
|
(27)
|
(28)
|
(21)
|
(18)
|
(9)
|
5
|
6
|
6
|
(1)
|
(10)
|
(17)
|
(10)
|
4
|
15
|
37
|
38
|
53
|
28
|
23
|
6
|
(7)
|
(11)
|
(8)
|
|
| Net Income (Common) |
213
N/A
|
225
+6%
|
264
+18%
|
295
+11%
|
308
+5%
|
347
+13%
|
482
+39%
|
543
+13%
|
635
+17%
|
683
+7%
|
568
-17%
|
804
+42%
|
878
+9%
|
996
+13%
|
1 027
+3%
|
966
-6%
|
1 004
+4%
|
1 066
+6%
|
1 194
+12%
|
764
-36%
|
970
+27%
|
217
-78%
|
179
-17%
|
174
-3%
|
135
-22%
|
236
+75%
|
271
+15%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.21
+17%
|
0.23
+10%
|
0.24
+4%
|
0.27
+13%
|
0.37
+37%
|
0.42
+14%
|
0.47
+12%
|
0.49
+4%
|
0.3
-39%
|
0.51
+70%
|
0.55
+8%
|
0.61
+11%
|
0.63
+3%
|
0.59
-6%
|
0.61
+3%
|
0.64
+5%
|
0.66
+3%
|
0.44
-33%
|
0.56
+27%
|
0.12
-79%
|
0.1
-17%
|
0.1
N/A
|
0.08
-20%
|
0.13
+63%
|
0.15
+15%
|
|
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