Alliance Media Holdings Inc. (ADTR)

Alliance Media Holdings Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Mar 31, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
Revenue	33.13	36.72	53.66	54.13	60.85	68.29
Revenue Growth (YoY)	-17.73%	-31.57%	-0.86%	-11.05%	-10.89%	20.29%
Cost of Revenue	29.05	32.19	46.72	47.19	52.5	59.3
Gross Profit	4.08	4.53	6.94	6.94	8.35	9
Selling, General & Admin	6.9	5.96	6.12	5.99	6	6.73
Operating Expenses	6.9	5.96	6.12	5.99	6	6.73
Operating Income	-2.83	-1.43	0.82	0.96	2.35	2.27
Interest Expense	-0.2	-0.24	-0.31	-0.3	-0.37	-0.27
EBT Excluding Unusual Items	-3.02	-1.67	0.51	0.66	1.98	2
Pretax Income	-3.02	-1.67	0.51	0.66	1.98	2
Income Tax Expense	0.21	0.16	0.19	0.33	0.74	0.78
Net Income	-3.23	-1.83	0.33	0.33	1.24	1.22
Net Income to Common	-3.23	-1.83	0.33	0.33	1.24	1.22
Net Income Growth	-	-	-0.31%	-73.69%	1.64%	184.81%
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	45	45	45	44
Shares Change (YoY)	0.05%	-2.42%	1.40%	-0.06%	1.06%	0.06%
EPS (Basic)	-0.07	-0.04	0.01	0.01	0.03	0.03
EPS (Diluted)	-0.07	-0.04	0.01	0.01	0.03	0.03
EPS Growth	-	-	-0.30%	-73.69%	1.64%	184.83%
Free Cash Flow	2.82	3.75	-0.36	1.61	3.29	-7.11
Free Cash Flow Per Share	0.06	0.09	-0.01	0.04	0.07	-0.16
Gross Margin	12.31%	12.33%	12.93%	12.82%	13.73%	13.18%
Operating Margin	-8.53%	-3.89%	1.52%	1.76%	3.86%	3.32%
Profit Margin	-9.75%	-4.98%	0.61%	0.60%	2.04%	1.79%
Free Cash Flow Margin	8.51%	10.21%	-0.67%	2.97%	5.40%	-10.41%
EBITDA	-2.8	-1.36	0.88	1.02	2.42	2.34
EBITDA Margin	-8.44%	-3.70%	1.63%	1.88%	3.98%	3.43%
D&A For EBITDA	0.03	0.07	0.06	0.06	0.07	0.07
EBIT	-2.83	-1.43	0.82	0.96	2.35	2.27
EBIT Margin	-8.53%	-3.89%	1.52%	1.76%	3.86%	3.32%
Effective Tax Rate	-	-	36.40%	50.46%	37.39%	39.14%
Advertising Expenses	-	0.02	0.04	0.03	0.04	0.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.