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AACTF Stock Annual Income Statement. Download in Excel

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Financials

AACTF Income Statement

Annual
Mar-14Mar-15Mar-16Mar-17Mar-18Mar-19Mar-20Mar-21Mar-22Mar-23
AcquisitionExpense176572.0894008.0
Amortization of intangibles22313.010567.03717.05337.010963.014525.020755.0
Basic EPS from continuing operations-0.08-0.07-0.05-0.04-0.01-0.03-0.01-0.03-0.03-0.02
Basic EPS total-0.08-0.07-0.05-0.04-0.01-0.03-0.01-0.03-0.03-0.02
Basic weighted shares outstanding21 M25 M32 M38 M52 M66 M90 M114 M143 M191 M
Cost of sales52824.0232316.0799193.01 M305731.01 M1 M3 M
Depreciation3717.04423.020755.0105033.0148172.0495907.0
Depreciation unreconciled22313.010567.03717.05337.010963.014525.078146.0105033.0148172.0495907.0
DepreciationAndAmortization22313.010567.03717.05337.010963.014525.078146.0105033.0148172.0495907.0
Diluted EPS total-0.08-0.07-0.05-0.04-0.01-0.03-0.01-0.03-0.03-0.02
Diluted normalized net income/share-0.08-0.07-0.05-0.04-0.01-0.03-0.01-0.03-0.03-0.02
Diluted weighted shares outstanding21 M25 M32 M38 M52 M66 M90 M114 M143 M191 M
GainOnSaleOfSecurity-798.03091.0135716.0-103076.039071.0-207465.0
GeneralAndAdministrativeExpense654207.0695279.0619210.0872997.0840479.0911759.0765339.0219789.01 M1 M
Gross operating profit128693.054758.0615382.01 M132610.02 M471764.03 M
Income before tax-2 M-2 M-2 M-1 M-1 M-2 M-582146.0-2 M-4 M-5 M
Income taxes-192884.0
InsuranceAndClaims26125.018360.025554.025038.0
Interest income-10242.08538.0-131.04108.0
InterestExpenseNonOperating22207.013647.011080.019030.0
MiscOtherSpecialCharges1 M446583.08361.0
Net income from total operations-2 M-2 M-2 M-1 M-1 M-2 M-582146.0-2 M-4 M-4 M
NetIncomeCommonStockholders-2 M-2 M-2 M-1 M-1 M-2 M-582146.0-2 M-4 M-4 M
NetIncomeContinuousOperations-2 M-2 M-2 M-1 M-1 M-2 M-582146.0-2 M-4 M-4 M
NetNonOperatingInterestIncomeExpense-10242.0-8538.0-131.0-4108.0-22207.0-13647.0-11080.0-19030.0
Normalized income-1 M-1 M-1 M-1 M-741801.0-1 M-359194.0-1 M-3 M-4 M
Operating income-2 M-2 M-2 M-1 M-873538.0-2 M-452185.0-3 M-5 M-4 M
Operating income before depreciation (EBITDA)-2 M-2 M-2 M-1 M-998290.0-2 M-481793.0-2 M-4 M-4 M
OperatingExpense2 M2 M2 M2 M2 M2 M2 M3 M5 M7 M
Other income net-97247.0-798.03091.0135716.0-120648.0-29612.0-1 M-446583.076.0
Other special charges149277.0
OtherCostofRevenue52824.0232316.0799193.01 M305731.01 M1 M3 M
OtherGandA654207.0695279.0619210.0872997.0840479.0911759.0765339.0219789.01 M1 M
OtherImpairmentOfCapitalAssets8437.0
OtherOperatingExpenses322594.0436038.0447203.0489799.071700.0-264487.0
PromotionAndAdvertising46775.042479.0
RentAndLandingFees33637.034279.038251.047357.0
Research & development expense368921.0533695.0527141.0583090.0496156.02 M1 M
ResearchExpense368921.0533695.0527141.0583090.0496156.02 M1 M
Revenue per share22313.010567.03717.05337.010963.014525.057391.0
SalariesAndWages574180.0802784.0604261.0305925.071700.0190900.09435.02 M1 M2 M
Selling Gen & administrative expense726979.0695279.0619210.0872997.02 M2 M2 M266564.01 M3 M
SellingAndMarketingExpense72772.0164434.0911019.0626098.0847609.046775.0300043.01 M
Special income/charges97247.02819.0-17572.0-68683.0-197906.090786.0-308948.0
Total Income available for interest expense (EBIT)-2 M-2 M-2 M-1 M-1 M-2 M-559939.0-2 M-4 M-5 M
Total common shares outstanding23 M27 M33 M40 M222 M88 M107 M128 M144 M144 M
Total net income-2 M-2 M-2 M-1 M-1 M-2 M-582146.0-2 M-4 M-4 M
Total ordinary shares222 M222 M222 M222 M222 M222 M222 M222 M222 M222 M
Total revenues181517.0287074.01 M3 M438341.03 M2 M6 M
TotalExpenses-2 M-2 M-2 M-3 M-3 M-3 M-4 M-5 M5 M10 M
TotalRevenue181517.0287074.01 M3 M438341.03 M2 M6 M
WriteOff2819.017572.068683.048629.0-90786.0308948.0
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