(AOTUF)

0.66

-0.00 (-0.09%)

At close: Apr 25, 2025, 8:00 PM

Income Statement

Financials in NZD. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Revenue	251M	224.3M	165.8M	168.1M	128.1M	109.7M	130.7M	126.2M	146M
Cost of Revenue	91.8M	85.1M	78.4M	10.2M	9.9M	8.6M	8M	7.7M	8.1M
Gross Profit	159.2M	139.2M	87.4M	157.9M	118.2M	101.1M	122.7M	118.5M	137.9M
Operating Income	103.6M	126M	160M	183M	42.5M	202.8M	280.7M	170M	156.7M
Interest Income	800K	n/a	n/a	n/a	100K	700K	300K	100K	200K
Pretax Income	-23.3M	-162.7M	129.3M	146M	33.2M	200.3M	278.2M	166.5M	145.5M
Net Income	-22.1M	-153.1M	110M	187.7M	30.2M	189.9M	254.9M	162.1M	138.2M
Selling & General & Admin	11.5M	1.3M	1.2M	900K	800K	700K	500K	500K	600K
Research & Development	n/a	-0.73	0.65	0.73	0.22	1.49	2.15	1.32	1.00
Other Expenses	44.1M	-13.2M	86.8M	331.9M	-20.3M	150.4M	197.6M	89.3M	62.1M
Operating Expenses	55.6M	13.2M	88.4M	302.9M	55.5M	48.3M	37.6M	37.9M	43.5M
Interest Expense	46.1M	35.7M	28.1M	7.3M	9.3M	2.5M	2.5M	3.5M	11.2M
Selling & Marketing Expenses	10M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	147.4M	98.3M	88.4M	313.1M	65.4M	56.9M	45.6M	45.6M	51.6M
Income Tax Expense	-1.2M	-11.6M	19.3M	-41.7M	3M	10.4M	23.3M	4.4M	7.3M
Shares Outstanding (Basic)	1.59B	1.59B	1.56B	1.32B	1.31B	1.25B	1.21B	1.21B	1.21B
Shares Outstanding (Diluted)	1.59B	1.59B	1.56B	1.32B	1.31B	1.25B	1.21B	1.21B	1.21B
EPS (Basic)	-0.01	-0.1	0.07	0.14	0.02	0.15	0.21	0.13	0.11
EPS (Diluted)	-0.01	-0.1	0.07	0.14	0.02	0.15	0.21	0.13	0.11
EBITDA	31.8M	133.2M	160.7M	179.9M	48.9M	79.6M	280.7M	170M	n/a
EBIT	22.8M	-133.9M	153.2M	173.2M	42.5M	202.8M	280.7M	170M	156.7M
Depreciation & Amortization	9M	7.2M	7.5M	6.7M	6.4M	400K	-85.1M	-80.6M	-94.4M