Experience Co Limited
ASX:EXP.AX
0.137 (AUD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 64.789 | 62.251 | 57.074 | 51.522 | 36.599 | 19.219 | 24.303 | 20.146 | 27.14 | 60.262 | 76.987 | 68.645 | 76.061 | 59.239 | 50.468 | 39.098 | 33.898 | 24.575 | 16.299 | 10.021 | 0 | 0 | 0 |
| Kosten van de omzet
| 56.533 | 53.671 | 50.541 | 45.097 | 34.266 | 25.543 | 24.567 | 23.476 | 23.746 | 42.302 | 54.824 | 40.034 | 44.83 | 35.37 | 29.048 | 22.994 | 17.771 | 14.144 | 8.786 | 5.222 | 0 | 0 | 0 |
| Brutowinst
| 8.256 | 8.58 | 6.533 | 6.425 | 2.333 | -6.324 | -0.264 | -3.33 | 3.394 | 17.96 | 22.163 | 28.611 | 31.231 | 23.869 | 21.42 | 16.104 | 16.127 | 10.431 | 7.513 | 4.799 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.127 | 0.138 | 0.114 | 0.125 | 0.064 | -0.329 | -0.011 | -0.165 | 0.125 | 0.298 | 0.288 | 0.417 | 0.411 | 0.403 | 0.424 | 0.412 | 0.476 | 0.424 | 0.461 | 0.479 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 7.092 | 7.306 | 6.57 | 6.293 | 4.196 | 4.199 | 2.988 | 11.681 | 13.334 | 13.295 | 13.295 | 12.443 | 10.287 | 7.113 | 6.217 | 6.598 | 4.697 | 2.126 | 0.762 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 1.863 | 1.719 | 1.621 | 1.464 | 0.836 | 0.751 | 0.504 | 0.853 | 1.175 | 1.332 | 1.467 | 1.495 | 1.291 | 0.919 | 0.939 | 0.725 | 0.622 | 1.836 | 1.077 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 9.592 | 8.955 | 9.025 | 8.191 | 7.757 | 5.032 | 4.95 | 3.492 | 12.534 | 14.509 | 18.34 | 16.461 | 15.864 | 13.172 | 9.402 | 8.151 | 8.2 | 6.134 | 4.284 | 2.228 | 0 | 0 | 0 |
| Overige kosten
| 0 | 8.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0.147 | -0.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 9.592 | 8.955 | 9.025 | 8.191 | 7.757 | 5.032 | 4.95 | 3.492 | 12.387 | 14.656 | 18.34 | 17.493 | 26.308 | 16.903 | 12.486 | 10.566 | 9.547 | 7.325 | 4.616 | 3.131 | 0 | 0 | 0 |
| Bedrijfsresultaat
| -1.336 | -0.375 | -2.492 | -1.766 | -5.424 | -11.356 | -5.214 | -6.822 | -8.993 | 3.304 | 3.823 | 8 | 6.09 | 6.466 | 8.484 | 5.318 | 5.718 | 2.878 | 2.597 | 1.374 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| -0.021 | -0.006 | -0.044 | -0.034 | -0.148 | -0.591 | -0.215 | -0.339 | -0.331 | 0.055 | 0.05 | 0.117 | 0.08 | 0.109 | 0.168 | 0.136 | 0.169 | 0.117 | 0.159 | 0.137 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 0.894 | -1.184 | 3.778 | 0.18 | -3.257 | 2.127 | 3.258 | 5.732 | -33.56 | -3.031 | -72.559 | 2.234 | -1.846 | -0.394 | -0.049 | -0.185 | 0.68 | -0.087 | 0.179 | -0.095 | 0 | 0 | 0 |
| Inkomen voor belasting
| -0.442 | -1.559 | 1.286 | -1.586 | -8.681 | -9.229 | -1.956 | -1.09 | -42.553 | 0.273 | -68.736 | 10.234 | 4.244 | 6.072 | 8.435 | 5.133 | 6.398 | 2.791 | 2.776 | 1.279 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| -0.007 | -0.025 | 0.023 | -0.031 | -0.237 | -0.48 | -0.08 | -0.054 | -1.568 | 0.005 | -0.893 | 0.149 | 0.056 | 0.103 | 0.167 | 0.131 | 0.189 | 0.114 | 0.17 | 0.128 | 0 | 0 | 0 |
| Belastingkosten
| -1.712 | -0.218 | 0.213 | 0.029 | 0.841 | -5.169 | 2.157 | -0.444 | -2.632 | 0.012 | -13.096 | 2.521 | 2.1 | 1.431 | 2.579 | 1.507 | 1.88 | 0.151 | 1.078 | 0.509 | 0 | 0 | 0 |
| Nettowinst
| 1.27 | -1.341 | 1.073 | -1.615 | -9.522 | -4.061 | -4.088 | -0.213 | -44.276 | -7.137 | -55.64 | 7.713 | 2.144 | 4.641 | 5.856 | 3.626 | 4.518 | 2.64 | 1.698 | 0.77 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.02 | -0.022 | 0.019 | -0.031 | -0.26 | -0.211 | -0.168 | -0.011 | -1.631 | -0.118 | -0.723 | 0.112 | 0.028 | 0.078 | 0.116 | 0.093 | 0.133 | 0.107 | 0.104 | 0.077 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.002 | -0.002 | 0.001 | -0.002 | -0.013 | -0.005 | -0.007 | -0 | -0.078 | -0.013 | -0.098 | 0.014 | 0.004 | 0.01 | 0.013 | 0.008 | 0.013 | 0.007 | 0.007 | 0.004 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.002 | -0.002 | 0.001 | -0.002 | -0.013 | -0.005 | -0.007 | -0 | -0.078 | -0.013 | -0.098 | 0.014 | 0.004 | 0.01 | 0.014 | 0.008 | 0.013 | 0.007 | 0.007 | 0.004 | 0 | 0 | 0 |
| EBITDA
| 5.104 | 6.111 | 3.006 | 4.442 | 0.27 | -7.233 | -1.333 | -2.823 | -4.496 | 8.755 | 10.934 | 12.147 | 15.167 | 10.697 | 11.672 | 7.953 | 7.597 | 4.297 | 3.446 | 1.885 | 0 | 0 | 0 |
| EBITDA ratio
| 0.079 | 0.098 | 0.053 | 0.086 | 0.007 | -0.376 | -0.055 | -0.14 | -0.166 | 0.145 | 0.142 | 0.177 | 0.199 | 0.181 | 0.231 | 0.203 | 0.224 | 0.175 | 0.211 | 0.188 | 0 | 0 | 0 |