ASX - Delayed Quote AUD

Experience Co Limited (EXP.AX)

0.1550 +0.0050 (+3.33%)
At close: April 24 at 4:10 PM GMT+10
Currency in AUD All numbers in thousands
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Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
109,317.0000
109,317.0000
56,222.0000
44,449.0000
87,402.0000
Cost of Revenue
65,541.0000
65,541.0000
34,946.0000
26,878.0000
56,100.0000
Gross Profit
43,776.0000
43,776.0000
21,276.0000
17,571.0000
31,302.0000
Operating Expense
47,313.0000
47,313.0000
39,205.0000
30,475.0000
37,011.0000
Operating Income
-3,537.0000
-3,537.0000
-17,929.0000
-12,904.0000
-5,709.0000
Net Non Operating Interest Income Expense
-1,252.0000
-1,252.0000
-1,184.0000
-1,326.0000
-1,891.0000
Other Income Expense
4,489.0000
4,489.0000
1,203.0000
11,184.0000
-34,680.0000
Pretax Income
-300.0000
-300.0000
-17,910.0000
-3,046.0000
-42,280.0000
Tax Provision
242.0000
242.0000
-4,327.0000
1,713.0000
-2,620.0000
Net Income Common Stockholders
-542.0000
-542.0000
-13,583.0000
-4,301.0000
-51,413.0000
Basic EPS
-0.00
--
-0.02
-0.01
-0.09
Diluted EPS
-0.00
--
-0.02
-0.01
-0.09
Basic Average Shares
753,696.1220
--
700,695.0530
566,718.5350
566,718.5350
Diluted Average Shares
753,696.1220
--
700,695.0530
566,718.5350
566,718.5350
Net Income from Continuing & Discontinued Operation
-542.0000
-542.0000
-13,583.0000
-4,301.0000
-51,413.0000
Normalized Income
-2,175.1000
-2,175.1000
-12,010.8303
-3,508.8000
-4,409.6892
Interest Income
128.0000
128.0000
6.0000
57.0000
74.0000
Interest Expense
408.0000
408.0000
260.0000
385.0000
815.0000
Net Interest Income
-1,252.0000
-1,252.0000
-1,184.0000
-1,326.0000
-1,891.0000
EBIT
108.0000
108.0000
-17,650.0000
-2,661.0000
-41,465.0000
EBITDA
11,814.0000
11,814.0000
-7,833.0000
5,219.0000
-31,517.0000
Reconciled Cost of Revenue
65,541.0000
65,541.0000
34,946.0000
26,878.0000
56,100.0000
Reconciled Depreciation
11,706.0000
11,706.0000
9,817.0000
7,880.0000
9,948.0000
Net Income from Continuing Operation Net Minority Interest
-542.0000
-542.0000
-13,583.0000
-4,759.0000
-39,660.0000
Total Unusual Items Excluding Goodwill
2,333.0000
2,333.0000
-2,073.0000
-1,786.0000
-37,579.0000
Total Unusual Items
2,333.0000
2,333.0000
-2,073.0000
-1,786.0000
-37,579.0000
Normalized EBITDA
9,481.0000
9,481.0000
-5,760.0000
7,005.0000
6,062.0000
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0001
Tax Effect of Unusual Items
699.9000
699.9000
-500.8303
-535.8000
-2,328.6892
6/30/2020 - 3/26/2015

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