Experience Co Ltd
ASX:EXP
Income Statement
Earnings Waterfall
Experience Co Ltd
Revenue
|
119.3m
AUD
|
Cost of Revenue
|
-74.6m
AUD
|
Gross Profit
|
44.7m
AUD
|
Operating Expenses
|
-47.6m
AUD
|
Operating Income
|
-2.9m
AUD
|
Other Expenses
|
2.6m
AUD
|
Net Income
|
-268k
AUD
|
Income Statement
Experience Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(32)
|
(40)
|
(51)
|
(64)
|
(80)
|
(84)
|
(78)
|
(76)
|
(56)
|
(32)
|
(27)
|
(28)
|
(35)
|
(51)
|
(66)
|
(75)
|
|
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%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(18)
|
(21)
|
(24)
|
(31)
|
(43)
|
(47)
|
(39)
|
(37)
|
(37)
|
(31)
|
(30)
|
(33)
|
(39)
|
(46)
|
(47)
|
(48)
|
|
Selling, General & Administrative |
(15)
|
(17)
|
(18)
|
(23)
|
(30)
|
(33)
|
(21)
|
(18)
|
(20)
|
(13)
|
(16)
|
(18)
|
(19)
|
(22)
|
(24)
|
(24)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(8)
|
(13)
|
(13)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(8)
|
(8)
|
(6)
|
(9)
|
(5)
|
(6)
|
(9)
|
(11)
|
(11)
|
(12)
|
|
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%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(20)
|
(24)
|
(39)
|
(33)
|
4
|
(1)
|
(3)
|
(2)
|
3
|
2
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
1
|
0
|
1
|
0
|
5
|
7
|
6
|
7
|
5
|
2
|
2
|
2
|
|
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%
|
(3)
+93%
|
(11)
-267%
|
(18)
-60%
|
(10)
+43%
|
(0)
+97%
|
(0)
+9%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
13
|
16
|
3
|
3
|
(2)
|
3
|
4
|
(1)
|
(0)
|
0
|
|
Income from Continuing Operations |
7
|
8
|
9
|
11
|
7
|
10
|
5
|
(2)
|
(40)
|
(41)
|
(5)
|
(8)
|
(14)
|
(11)
|
(1)
|
(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%
|
(4)
+90%
|
(8)
-89%
|
(14)
-67%
|
(11)
+18%
|
(1)
+95%
|
(0)
+51%
|
|
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%
|
-0.01
+86%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|