ASX - Delayed Quote AUD
Synlait Milk Limited (SM1.AX)
At close: 3:39 PM GMT+11
Breakdown
TTM
7/31/2024
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
1,636,858.0000
1,636,858.0000
1,320,758.0000
1,660,601.0000
1,367,349.0000
--
Cost of Revenue
1,534,554.0000
1,534,554.0000
1,161,789.0000
1,466,865.0000
1,254,404.0000
--
Gross Profit
102,304.0000
102,304.0000
158,969.0000
193,736.0000
112,945.0000
--
Operating Expense
188,563.0000
188,563.0000
165,836.0000
142,045.0000
137,313.0000
--
Operating Income
-86,259.0000
-86,259.0000
-6,867.0000
51,691.0000
-24,368.0000
--
Net Non Operating Interest Income Expense
-47,104.0000
-47,104.0000
-29,050.0000
-18,560.0000
-20,444.0000
--
Other Income Expense
-112,652.0000
-112,652.0000
7,523.0000
5,648.0000
2,262.0000
--
Pretax Income
-237,752.0000
-237,752.0000
-20,267.0000
41,610.0000
-39,154.0000
--
Tax Provision
-55,641.0000
-55,641.0000
-6,123.0000
3,087.0000
-10,703.0000
--
Net Income Common Stockholders
-182,111.0000
-182,111.0000
-4,292.0000
38,523.0000
-28,451.0000
--
Basic EPS
-0.83
-0.83
-0.02
0.18
-0.14
--
Diluted EPS
-0.83
-0.83
-0.02
0.18
-0.14
--
Basic Average Shares
218,581.6610
218,581.6610
218,581.6610
218,581.6610
206,615.8320
--
Diluted Average Shares
218,581.6610
218,581.6610
218,581.6610
219,129.6930
206,615.8320
--
Net Income from Continuing & Discontinued Operation
-182,111.0000
-182,111.0000
-4,292.0000
38,523.0000
-28,451.0000
--
Normalized Income
-94,358.3645
-94,358.3645
-14,144.0000
49,846.5956
-28,065.8789
--
Interest Income
585.0000
585.0000
281.0000
170.0000
44.0000
--
Interest Expense
43,679.0000
43,679.0000
27,884.0000
17,600.0000
19,898.0000
--
Net Interest Income
-47,104.0000
-47,104.0000
-29,050.0000
-18,560.0000
-20,444.0000
--
EBIT
-194,073.0000
-194,073.0000
7,617.0000
59,210.0000
-19,256.0000
--
EBITDA
-122,086.0000
-122,086.0000
71,315.0000
116,282.0000
39,112.0000
--
Reconciled Cost of Revenue
1,534,554.0000
1,534,554.0000
1,161,789.0000
1,466,865.0000
1,254,404.0000
--
Reconciled Depreciation
71,987.0000
71,987.0000
63,698.0000
57,072.0000
58,368.0000
--
Net Income from Continuing Operation Net Minority Interest
-182,111.0000
-182,111.0000
-14,144.0000
38,523.0000
-28,451.0000
--
Total Unusual Items Excluding Goodwill
-114,564.0000
-114,564.0000
--
-12,231.0000
-530.0000
-1,561.0000
Total Unusual Items
-114,564.0000
-114,564.0000
--
-12,231.0000
-530.0000
-1,561.0000
Normalized EBITDA
-7,522.0000
-7,522.0000
71,315.0000
128,513.0000
39,642.0000
--
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0001
0.0003
--
Tax Effect of Unusual Items
-26,811.3645
-26,811.3645
--
-907.4044
-144.8789
--
7/31/2020 - 11/24/2016
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