EXP — Experience Co Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual income statement for Experience Co, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	44.4	55.8	109	127	134
Cost of Revenue
Gross Profit	17.6	20.9	43.1	47.2	53.6
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	59.2	77.4	110	132	134
Operating Profit	-14.7	-21.6	-1.36	-5.42	-0.159
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-10	-17.9	-0.3	-2	-0.065
Provision for Income Taxes
Net Income After Taxes	-11.7	-13.6	-0.542	-0.071	-0.975
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-11.3	-13.6	-0.542	-0.071	-0.975
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-11.3	-13.6	-0.542	-0.071	-0.975
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.018	-0.016	-0.003	0.003	0.002
Dividends per Share