Experience Co Ltd
ASX:EXP

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Experience Co Ltd Logo
Experience Co Ltd
ASX:EXP
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Price: 0.125 AUD Market Closed
Market Cap: 94.7m AUD
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Income Statement

Earnings Waterfall
Experience Co Ltd

Revenue
127m AUD
Cost of Revenue
-79.8m AUD
Gross Profit
47.2m AUD
Operating Expenses
-48.9m AUD
Operating Income
-1.7m AUD
Other Expenses
1.6m AUD
Net Income
-71k AUD

Income Statement
Experience Co Ltd

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Income Statement
Currency: AUD
Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
60
N/A
74
+24%
91
+22%
111
+23%
135
+22%
148
+10%
130
-12%
121
-7%
87
-28%
47
-46%
44
-6%
44
-2%
56
+28%
88
+58%
109
+23%
119
+10%
127
+6%
Gross Profit
Cost of Revenue
(32)
(40)
(51)
(64)
(80)
(84)
(78)
(76)
(56)
(32)
(27)
(28)
(35)
(51)
(66)
(75)
(80)
Gross Profit
28
N/A
34
+21%
39
+16%
47
+21%
56
+17%
65
+16%
52
-20%
45
-13%
31
-30%
15
-52%
18
+17%
16
-9%
21
+31%
37
+78%
43
+16%
45
+4%
47
+6%
Operating Income
Operating Expenses
(18)
(21)
(24)
(31)
(43)
(47)
(39)
(37)
(37)
(31)
(30)
(33)
(39)
(46)
(47)
(48)
(49)
Selling, General & Administrative
(15)
(17)
(18)
(23)
(30)
(33)
(21)
(18)
(20)
(13)
(16)
(18)
(19)
(22)
(24)
(24)
(23)
Research & Development
0
0
0
0
0
0
(0)
0
(0)
(0)
(1)
(1)
(2)
0
0
0
0
Depreciation & Amortization
(4)
(5)
(6)
(8)
(13)
(13)
(10)
(11)
(10)
(8)
(8)
(8)
(10)
(12)
(12)
(12)
(13)
Other Operating Expenses
(0)
0
(0)
0
(0)
(0)
(8)
(8)
(6)
(9)
(5)
(6)
(9)
(11)
(11)
(12)
(13)
Operating Income
10
N/A
12
+25%
15
+21%
16
+10%
13
-23%
18
+42%
13
-28%
8
-38%
(6)
N/A
(16)
-176%
(12)
+24%
(17)
-38%
(18)
-11%
(9)
+52%
(4)
+51%
(3)
+33%
(2)
+40%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
Non-Reccuring Items
0
0
0
0
(2)
(1)
(20)
(24)
(39)
(33)
(3)
(1)
(3)
(2)
3
1
(4)
Total Other Income
(0)
0
(0)
0
1
0
1
0
5
7
6
7
5
2
2
3
5
Pre-Tax Income
9
N/A
12
+25%
14
+18%
15
+7%
10
-29%
14
+40%
(8)
N/A
(18)
-126%
(42)
-137%
(44)
-3%
(10)
+77%
(11)
-12%
(18)
-60%
(10)
+43%
(0)
+97%
(0)
+9%
(2)
-633%
Net Income
Tax Provision
(2)
(3)
(4)
(4)
(4)
(5)
13
16
3
3
(2)
3
4
(1)
(0)
0
2
Income from Continuing Operations
7
8
9
11
7
10
5
(2)
(40)
(41)
(12)
(8)
(14)
(11)
(1)
(0)
(0)
Net Income (Common)
7
N/A
8
+14%
9
+16%
11
+11%
7
-35%
10
+40%
(48)
N/A
(63)
-30%
(51)
+18%
(44)
+13%
(11)
+75%
(8)
+28%
(14)
-67%
(11)
+18%
(1)
+95%
(0)
+51%
(0)
+74%
EPS (Diluted)
0.02
N/A
0.03
+50%
0.02
-33%
0.03
+50%
0.01
-67%
0.02
+100%
-0.08
N/A
-0.11
-38%
-0.09
+18%
-0.07
+22%
-0.02
+71%
-0.01
+50%
-0.02
-100%
-0.02
N/A
0
N/A
0
N/A
0
N/A

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