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ASX - Delayed Quote AUD

Experience Co Limited (EXP.AX)

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0.1050
+0.0050
+(5.00%)
At close: 4:10:22 PM GMT+10
Currency in AUD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
127,991
127,991
109,317
56,222
44,449
Cost of Revenue
79,822
79,822
65,541
34,946
26,878
Gross Profit
48,169
48,169
43,776
21,276
17,571
Operating Expense
49,529
49,529
47,313
39,205
30,475
Operating Income
-1,360
-1,360
-3,537
-17,929
-12,904
Net Non Operating Interest Income Expense
-1,951
-1,951
-1,252
-1,184
-1,326
Other Income Expense
1,310
1,310
4,489
1,203
11,184
Pretax Income
-2,001
-2,001
-300
-17,910
-3,046
Tax Provision
-1,930
-1,930
242
-4,327
1,713
Net Income Common Stockholders
-71
-71
-542
-13,583
-4,301
Basic EPS
-0.00
--
-0.00
-0.02
-0.01
Diluted EPS
-0.00
--
-0.00
-0.02
-0.01
Basic Average Shares
756,952.3710
--
753,696.1220
700,695.0530
566,718.5350
Diluted Average Shares
756,952.3710
--
753,696.1220
700,695.0530
566,718.5350
Net Income from Continuing & Discontinued Operation
-71
-71
-542
-13,583
-4,301
Normalized Income
1,983.5000
1,983.5000
-2,175.1000
-12,010.8303
-3,508.8000
Interest Income
201
201
128
6
57
Interest Expense
1,179
1,179
408
260
385
Net Interest Income
-1,951
-1,951
-1,252
-1,184
-1,326
EBIT
-822
-822
108
-17,650
-2,661
EBITDA
12,104
12,104
11,814
-7,833
5,219
Reconciled Cost of Revenue
79,822
79,822
65,541
34,946
26,878
Reconciled Depreciation
12,926
12,926
11,706
9,817
7,880
Net Income from Continuing Operation Net Minority Interest
-71
-71
-542
-13,583
-4,759
Total Unusual Items Excluding Goodwill
-2,935
-2,935
2,333
-2,073
-1,786
Total Unusual Items
-2,935
-2,935
2,333
-2,073
-1,786
Normalized EBITDA
15,039
15,039
9,481
-5,760
7,005
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-880.5000
-880.5000
699.9000
-500.8303
-535.8000
6/30/2021 - 3/26/2015

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