Experience Co Limited (EXP.AX)
AUD 0.12
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AUD 0.12
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 127.04 Million | 108.59 Million | 55.81 Million | 44.44 Million | 87.4 Million | 130 Million |
| Cost of Revenue | 110.2 Million | 95.63 Million | 59.8 Million | 48.04 Million | 81.96 Million | 79.18 Million |
| Gross Profit | 16.83 Million | 12.95 Million | -3.99 Million | -3.59 Million | 5.44 Million | 50.81 Million |
| Operating Expenses | 18.54 Million | 17.21 Million | 12.78 Million | 8.44 Million | 11.15 Million | 57.08 Million |
| Selling, General and Administrative Expenses | 20.97 Million | 17.21 Million | 12.78 Million | 8.44 Million | 11.15 Million | 19.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.42 Million | 2.15 Million | 3.27 Million | 12.97 Million | 2.89 Million | -833 Thousand |
| Cost and Expenses | 127.99 Million | 112.85 Million | 72.59 Million | 56.48 Million | 93.11 Million | 136.27 Million |
| Operating Income | -738 Thousand | -4.25 Million | -16.78 Million | -12.03 Million | -5.7 Million | 13.1 Million |
| Interest Expense | 2.15 Million | 1.38 Million | 1.19 Million | 1.38 Million | 1.96 Million | 1.77 Million |
| Income Tax Expense | -1.93 Million | 242 Thousand | -4.32 Million | 1.71 Million | -2.62 Million | 13.24 Million |
| Earnings before Tax | -2 Million | -300 Thousand | -17.91 Million | -3.04 Million | -42.28 Million | -7.88 Million |
| Net Income | -71 Thousand | -542 Thousand | -13.58 Million | -4.3 Million | -51.41 Million | 5.36 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.02 | -0.01 | -0.09 | 0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.02 | -0.01 | -0.09 | 0.01 |
| Weighted Average Shares Outstanding | 756.95 Million | 753.69 Million | 700.69 Million | 566.71 Million | 566.71 Million | 567.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 775.75 Million | 753.69 Million | 700.69 Million | 566.71 Million | 566.71 Million | 567.05 Million |
| Gross Margin | 0.13 | 0.12 | -0.07 | -0.08 | 0.06 | 0.39 |
| EBIT Margin | 0.10 | 0.07 | -0.12 | -0.09 | 0.05 | 0.21 |
| Profit Margin | -0.00 | -0.00 | -0.24 | -0.10 | -0.59 | 0.04 |
| EBITDA | 13.07 Million | 7.44 Million | -6.9 Million | 6.21 Million | -30.36 Million | 26.93 Million |
| Earnings Before Tax Margin | -0.01 | -0.04 | -0.30 | -0.27 | -0.07 | 0.10 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 64.78 Million | 127.04 Million | 62.25 Million | 108.59 Million | 57.07 Million | 51.52 Million |
| Cost of Revenue | 42.29 Million | 110.2 Million | 53.67 Million | 95.63 Million | 50.54 Million | 45.09 Million |
| Gross Profit | 22.49 Million | 16.83 Million | 8.58 Million | 12.95 Million | 6.53 Million | 6.42 Million |
| Operating Expenses | 10.76 Million | 18.54 Million | 8.95 Million | 17.21 Million | 9.02 Million | 8.19 Million |
| Selling, General and Administrative Expenses | 10.76 Million | - | 8.95 Million | - | 9.02 Million | 8.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 8.95 Million | 2.15 Million | - | - |
| Cost and Expenses | 53.06 Million | 128.75 Million | 62.62 Million | 112.85 Million | 59.56 Million | 53.28 Million |
| Operating Income | 11.72 Million | -1.71 Million | -375 Thousand | -4.25 Million | -2.49 Million | -1.76 Million |
| Interest Expense | 1.12 Million | 2.15 Million | 827 Thousand | 1.38 Million | 648 Thousand | 604 Thousand |
| Income Tax Expense | 1.71 Million | -1.93 Million | -218 Thousand | 242 Thousand | 213 Thousand | 29 Thousand |
| Earnings before Tax | -442 Thousand | -2 Million | -1.55 Million | -300 Thousand | 1.28 Million | -1.58 Million |
| Net Income | 1.27 Million | -71 Thousand | -1.34 Million | -542 Thousand | 1.07 Million | -1.61 Million |
| Earnings Per Share Basic | 0.00 | - | -0.00 | - | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.00 | - | -0.00 | - | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 810.98 Million | 756.95 Million | 757.45 Million | 753.69 Million | 754.15 Million | 754 Million |
| Weighted Average Shares Outstanding (Diluted) | 806.5 Million | 756.95 Million | 757.45 Million | 753.69 Million | 754.15 Million | 754 Million |
| Gross Margin | 0.35 | 0.13 | 0.14 | 0.12 | 0.11 | 0.12 |
| EBIT Margin | 0.03 | - | 0.10 | - | 0.05 | 0.09 |
| Profit Margin | 0.02 | -0.00 | -0.02 | -0.00 | 0.02 | -0.03 |
| EBITDA | 1.63 Million | - | 6.11 Million | - | 3 Million | 4.44 Million |
| Earnings Before Tax Margin | 0.18 | -0.01 | -0.01 | -0.04 | -0.04 | -0.03 |
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