Experience Co Limited (EXP.AX) - Quarterly Income Statement

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EXP.AX
Financials

0.137 (AUD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	8.955	0	0	0	0	0	0	0.147	-0.147	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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
EBITDA Numbers are in millions	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
EBITDA Ratio Numbers are in millions	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

Experience Co Limited

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