Ayujoy Herbals Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012	Jun '11 Jun 30, 2011
Revenue	70.87	65.19	56.46	44.57	25.11
Revenue Growth (YoY)	8.71%	15.47%	26.67%	77.49%	107.22%
Cost of Revenue	46.99	43.07	37.65	30.09	17.24
Gross Profit	23.88	22.12	18.81	14.48	7.87
Selling, General & Admin	12.17	11.19	9.85	7.48	4.23
Research & Development	3.52	-	-	-	-
Operating Expenses	18.4	13.77	12.34	9.26	5.44
Operating Income	5.48	8.36	6.47	5.22	2.43
Interest Expense	-	-	-	-	-0
EBT Excluding Unusual Items	5.48	8.36	6.47	5.22	2.43
Asset Writedown	-	-0.62	-	-	-
Pretax Income	5.48	7.74	6.47	5.22	2.43
Income Tax Expense	0.86	1.24	1.02	0.81	0.39
Net Income	4.61	6.5	5.44	4.42	2.05
Net Income to Common	4.61	6.5	5.44	4.42	2.05
Net Income Growth	-29.04%	19.50%	23.18%	115.86%	95.38%
Shares Outstanding (Basic)	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47
EPS (Basic)	0.10	0.14	0.12	0.09	0.04
EPS (Diluted)	0.10	0.14	0.12	0.09	0.04
EPS Growth	-29.04%	19.50%	23.18%	115.86%	95.38%
Free Cash Flow	3.72	5.93	3.73	-0.27	0.16
Free Cash Flow Per Share	0.08	0.13	0.08	-0.01	0.00
Gross Margin	33.69%	33.94%	33.31%	32.49%	31.34%
Operating Margin	7.73%	12.82%	11.45%	11.72%	9.69%
Profit Margin	6.51%	9.97%	9.64%	9.91%	8.15%
Free Cash Flow Margin	5.25%	9.10%	6.60%	-0.61%	0.64%
EBITDA	8.19	10.94	8.96	6.46	3.67
EBITDA Margin	11.55%	16.78%	15.87%	14.50%	14.63%
D&A For EBITDA	2.71	2.58	2.49	1.24	1.24
EBIT	5.48	8.36	6.47	5.22	2.43
EBIT Margin	7.73%	12.82%	11.45%	11.72%	9.69%
Effective Tax Rate	15.77%	15.99%	15.85%	15.43%	15.87%
Advertising Expenses	1.09	-	-	-	-

Updated Aug 16, 2012. Source: S&P Global Market Intelligence. Standard template. Financial Sources.