EXP.AX ASX
Experience Co Limited
1W: +0.0%
1M: -5.3%
3M: +13.9%
YTD: -18.2%
1Y: -39.0%
3Y: -58.1%
5Y: -72.6%
A$0.08 ($0.06)
-0.01 (-6.67%)
Weekly Expected Move ±3.3%
A$0
A$0
A$0
A$0
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$130M
-3.5% ▼
5Y CAGR: +23.9%
Gross Profit
$22M
-58.9% ▼
Operating Income
$3M
-28.2% ▼
Net Income
-$260K
+73.3% ▲
EPS (Diluted)
$0.00
+161.5% ▲
EBITDA
$14M
-6.3% ▼
5Y CAGR: +16.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $56M | $109M | $127M | $134M | $130M |
| YoY Growth | +25.6% | +94.6% | +17.0% | +5.7% | -3.5% |
| Cost of Revenue | $60M | $96M | $110M | $81M | $108M |
| Gross Profit | -$4M | $13M | $17M | $54M | $22M |
| Gross Margin | -7.2% | 11.9% | 13.3% | 39.9% | 17.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $19M | $22M | $21M | $22M | $22M |
| Operating Expenses | $13M | $17M | $50M | $50M | $19M |
| Operating Income | -$17M | -$4M | -$2M | $4M | $3M |
| Operating Margin | -30.1% | -3.9% | -1.3% | 2.7% | 2.0% |
| Interest Expense | $1M | $1M | $2M | $2M | $2M |
| Income Before Tax | -$18M | -$300K | -$2M | -$65K | $967K |
| Tax Expense | -$4M | $242K | -$2M | $910K | $351K |
| Net Income | -$14M | -$542K | -$71K | -$975K | -$260K |
| Net Margin | -24.3% | -0.5% | -0.1% | -0.7% | -0.2% |
| EPS (Diluted) | $-0.02 | $-0.00 | $-0.00 | $-0.00 | $0.00 |
| EBITDA | -$7M | $13M | $12M | $14M | $14M |
| Shares Outstanding | 701M | 754M | 776M | 761M | 756M |