Experience Co Limited
ASX:EXP.AX
0.125 (AUD) • At close October 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 127.04 | 108.596 | 55.818 | 44.449 | 87.402 | 130.005 | 135.3 | 89.566 | 58.473 | 26.32 | 18.026 | 15.385 |
| Cost of Revenue
| 110.204 | 95.638 | 59.809 | 48.043 | 81.96 | 79.186 | 80.2 | 52.042 | 31.915 | 13.737 | 9.405 | 10.001 |
| Gross Profit
| 16.836 | 12.958 | -3.991 | -3.594 | 5.442 | 50.819 | 55.1 | 37.524 | 26.558 | 12.583 | 8.621 | 5.384 |
| Gross Profit Ratio
| 0.133 | 0.119 | -0.072 | -0.081 | 0.062 | 0.391 | 0.407 | 0.419 | 0.454 | 0.478 | 0.478 | 0.35 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.456 | 18.391 | 16.631 | 13.901 | 17.119 | 33.271 | 22.73 | 13.33 | 11.295 | 3.599 | 1.329 | 0.851 |
| Selling & Marketing Expenses
| 3.52 | 3.34 | 2.3 | 1.255 | 2.028 | 2.799 | 2.786 | 1.858 | 1.347 | 2.913 | 1.802 | 1.687 |
| SG&A
| 18.547 | 17.216 | 12.789 | 8.442 | 11.151 | 19.891 | 29.036 | 17.553 | 14.334 | 6.512 | 3.87 | 3.383 |
| Other Expenses
| 4.245 | 2.156 | 3.276 | 12.97 | 2.899 | -0.833 | 1.228 | 0.851 | 1.122 | 0.594 | 0 | 0 |
| Operating Expenses
| 18.547 | 17.216 | 12.789 | 8.442 | 11.151 | 57.086 | 43.211 | 23.052 | 16.872 | 8.612 | 5.072 | 2.828 |
| Operating Income
| -1.711 | -4.258 | -16.78 | -12.036 | -5.709 | 13.109 | 12.556 | 13.802 | 8.596 | 3.971 | 3.126 | 0.809 |
| Operating Income Ratio
| -0.013 | -0.039 | -0.301 | -0.271 | -0.065 | 0.101 | 0.093 | 0.154 | 0.147 | 0.151 | 0.173 | 0.053 |
| Total Other Income Expenses Net
| -0.29 | 3.958 | -1.13 | 8.99 | -36.571 | -20.99 | -2.24 | -0.234 | 0.593 | 0.594 | -0.004 | 1.371 |
| Income Before Tax
| -2.001 | -0.3 | -17.91 | -3.046 | -42.28 | -7.881 | 10.316 | 13.568 | 9.189 | 4.055 | 3.122 | 2.18 |
| Income Before Tax Ratio
| -0.016 | -0.003 | -0.321 | -0.069 | -0.484 | -0.061 | 0.076 | 0.151 | 0.157 | 0.154 | 0.173 | 0.142 |
| Income Tax Expense
| -1.93 | 0.242 | -4.327 | 1.713 | -2.62 | 13.243 | 3.531 | 4.086 | 2.031 | 1.587 | 1.093 | 0.668 |
| Net Income
| -0.071 | -0.542 | -13.583 | -4.301 | -51.413 | 5.362 | 6.785 | 9.482 | 7.158 | 2.468 | 2.029 | 1.512 |
| Net Income Ratio
| -0.001 | -0.005 | -0.243 | -0.097 | -0.588 | 0.041 | 0.05 | 0.106 | 0.122 | 0.094 | 0.113 | 0.098 |
| EPS
| -0 | -0.001 | -0.019 | -0.008 | -0.091 | 0.01 | 0.013 | 0.022 | 0.021 | 0.011 | 0.076 | 0 |
| EPS Diluted
| -0 | -0.001 | -0.019 | -0.008 | -0.091 | 0.01 | 0.013 | 0.022 | 0.02 | 0.01 | 0.076 | 0 |
| EBITDA
| 11.215 | 7.448 | -6.963 | -4.156 | 4.239 | 26.932 | 25.864 | 19.625 | 11.894 | 6.025 | 4.032 | 1.449 |
| EBITDA Ratio
| 0.088 | 0.069 | -0.125 | -0.094 | 0.049 | 0.207 | 0.191 | 0.219 | 0.203 | 0.229 | 0.224 | 0.094 |