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EXP Experience Co Ltd

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  • 0.150
  • 0.0000.00%
20min DelayMarket Closed Jun 7 16:00 AET
113.62MMarket Cap-150000P/E (Static)

Experience Co Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
(FY)Jun 30, 2018
(FY)Jun 30, 2017
(FY)Jun 30, 2016
(FY)Jun 30, 2015
Total revenue
94.44%109.32M
26.49%56.22M
-49.14%44.45M
-45.81%87.4M
19.21%161.3M
51.06%135.3M
53.17%89.57M
122.16%58.47M
26.32M
Operating revenue
94.44%109.32M
26.49%56.22M
-49.14%44.45M
-45.81%87.4M
19.21%161.3M
51.06%135.3M
53.17%89.57M
122.16%58.47M
--26.32M
Cost of revenue
87.55%65.54M
30.02%34.95M
-52.09%26.88M
-42.80%56.1M
23.14%98.08M
54.75%79.65M
62.16%51.47M
131.05%31.74M
13.74M
Gross profit
105.75%43.78M
21.09%21.28M
-43.87%17.57M
-50.49%31.3M
13.59%63.22M
46.08%55.65M
42.50%38.1M
112.46%26.73M
12.58M
Operating expense
20.68%47.31M
28.65%39.21M
-17.66%30.48M
-37.50%37.01M
37.41%59.22M
77.39%43.1M
33.95%24.3M
110.61%18.14M
8.61M
Selling and administrative expenses
14.79%21.73M
24.91%18.93M
-20.84%15.16M
-47.17%19.15M
24.81%36.24M
65.42%29.04M
22.46%17.55M
120.12%14.33M
--6.51M
-Selling and marketing expense
45.22%3.34M
83.27%2.3M
-38.12%1.26M
-31.72%2.03M
6.60%2.97M
49.95%2.79M
37.94%1.86M
-53.76%1.35M
--2.91M
-General and administrative expense
10.58%18.39M
19.64%16.63M
-18.80%13.9M
-48.55%17.12M
26.75%33.27M
67.25%26.25M
20.85%15.7M
260.85%12.99M
--3.6M
Depreciation amortization depletion
19.24%11.71M
24.58%9.82M
-20.79%7.88M
-28.69%9.95M
3.39%13.95M
118.85%13.49M
71.30%6.17M
159.29%3.6M
--1.39M
-Depreciation and amortization
19.24%11.71M
24.58%9.82M
-20.79%7.88M
-28.69%9.95M
3.39%13.95M
118.85%13.49M
71.30%6.17M
159.29%3.6M
--1.39M
Other operating expenses
32.70%13.88M
40.57%10.46M
-6.03%7.44M
-12.33%7.92M
1,486.82%9.03M
-1.39%569K
181.46%577K
-71.21%205K
--712K
Operating profit
80.27%-3.54M
-38.94%-17.93M
-126.03%-12.9M
-242.76%-5.71M
-68.15%4M
-9.03%12.56M
60.56%13.8M
116.47%8.6M
3.97M
Net non-operating interest income (expenses)
-5.74%-1.25M
10.71%-1.18M
29.88%-1.33M
-17.23%-1.89M
6.33%-1.61M
-58.71%-1.72M
-81.14%-1.09M
-17.45%-599K
-510K
Non-operating interest income
2,033.33%128K
-89.47%6K
-22.97%57K
-55.15%74K
22.22%165K
-20.59%135K
142.86%170K
-2.78%70K
--72K
Non-operating interest expense
56.92%408K
-32.47%260K
-52.76%385K
-54.16%815K
-4.25%1.78M
47.97%1.86M
87.59%1.26M
14.95%669K
--582K
Total other finance cost
4.52%972K
-6.81%930K
-13.22%998K
--1.15M
----
----
----
----
----
Other net income (expenses)
273.15%4.49M
-89.24%1.2M
132.25%11.18M
43.35%-34.68M
-11,718.15%-61.22M
-160.87%-518K
-24.15%851K
88.89%1.12M
594K
Special income (charges)
212.54%2.33M
-16.07%-2.07M
95.25%-1.79M
39.91%-37.58M
-3,481.56%-62.53M
---1.75M
----
----
----
-Less:Restructuring and mergern&acquisition
-20.89%356K
-71.64%450K
-17.13%1.59M
--1.92M
----
----
----
----
----
-Less:Impairment of capital assets
-265.68%-2.69M
715.58%1.62M
-99.44%199K
-42.97%35.66M
3,481.56%62.53M
--1.75M
----
----
----
Other non-operating income (expenses)
-34.19%2.16M
-74.74%3.28M
347.40%12.97M
120.29%2.9M
7.17%1.32M
44.30%1.23M
-24.15%851K
88.89%1.12M
--594K
Income before tax
98.32%-300K
-487.98%-17.91M
92.80%-3.05M
28.13%-42.28M
-670.30%-58.83M
-23.97%10.32M
47.65%13.57M
126.61%9.19M
4.06M
Income tax
105.59%242K
-352.60%-4.33M
165.38%1.71M
75.22%-2.62M
-399.49%-10.58M
-13.58%3.53M
101.18%4.09M
27.98%2.03M
1.59M
Earnings from equity interest net of tax
Net income
96.01%-542K
-215.81%-13.58M
91.63%-4.3M
-6.54%-51.41M
-811.23%-48.26M
-28.44%6.79M
32.47%9.48M
190.03%7.16M
2.47M
Net income continuous operations
96.01%-542K
-185.42%-13.58M
88.00%-4.76M
17.82%-39.66M
-811.23%-48.26M
-28.44%6.79M
32.47%9.48M
190.03%7.16M
--2.47M
Net income discontinuous operations
----
----
103.90%458K
---11.75M
----
----
----
----
----
Noncontrolling interests
Net income attributable to the company
96.01%-542K
-215.81%-13.58M
91.63%-4.3M
-6.54%-51.41M
-811.23%-48.26M
-28.44%6.79M
32.47%9.48M
190.03%7.16M
2.47M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
96.01%-542K
-215.81%-13.58M
91.63%-4.3M
-6.54%-51.41M
-811.23%-48.26M
-28.44%6.79M
32.47%9.48M
190.03%7.16M
2.47M
Diluted earnings per share
96.39%-0.0007
-156.89%-0.0194
91.68%-0.0076
-6.57%-0.0907
-747.77%-0.0851
-38.99%0.0131
7.63%0.0215
87.47%0.02
0.0107
Basic earnings per share
96.39%-0.0007
-156.89%-0.0194
91.68%-0.0076
-6.57%-0.0907
-762.59%-0.0851
-38.72%0.0128
7.83%0.021
87.08%0.0194
0.0104
Dividend per share
0
0
0
0
1.99%0.0098
0.90%0.0096
0.00%0.0095
0.0095
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2023(FY)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020(FY)Jun 30, 2019(FY)Jun 30, 2018(FY)Jun 30, 2017(FY)Jun 30, 2016(FY)Jun 30, 2015
Total revenue 94.44%109.32M26.49%56.22M-49.14%44.45M-45.81%87.4M19.21%161.3M51.06%135.3M53.17%89.57M122.16%58.47M26.32M
Operating revenue 94.44%109.32M26.49%56.22M-49.14%44.45M-45.81%87.4M19.21%161.3M51.06%135.3M53.17%89.57M122.16%58.47M--26.32M
Cost of revenue 87.55%65.54M30.02%34.95M-52.09%26.88M-42.80%56.1M23.14%98.08M54.75%79.65M62.16%51.47M131.05%31.74M13.74M
Gross profit 105.75%43.78M21.09%21.28M-43.87%17.57M-50.49%31.3M13.59%63.22M46.08%55.65M42.50%38.1M112.46%26.73M12.58M
Operating expense 20.68%47.31M28.65%39.21M-17.66%30.48M-37.50%37.01M37.41%59.22M77.39%43.1M33.95%24.3M110.61%18.14M8.61M
Selling and administrative expenses 14.79%21.73M24.91%18.93M-20.84%15.16M-47.17%19.15M24.81%36.24M65.42%29.04M22.46%17.55M120.12%14.33M--6.51M
-Selling and marketing expense 45.22%3.34M83.27%2.3M-38.12%1.26M-31.72%2.03M6.60%2.97M49.95%2.79M37.94%1.86M-53.76%1.35M--2.91M
-General and administrative expense 10.58%18.39M19.64%16.63M-18.80%13.9M-48.55%17.12M26.75%33.27M67.25%26.25M20.85%15.7M260.85%12.99M--3.6M
Depreciation amortization depletion 19.24%11.71M24.58%9.82M-20.79%7.88M-28.69%9.95M3.39%13.95M118.85%13.49M71.30%6.17M159.29%3.6M--1.39M
-Depreciation and amortization 19.24%11.71M24.58%9.82M-20.79%7.88M-28.69%9.95M3.39%13.95M118.85%13.49M71.30%6.17M159.29%3.6M--1.39M
Other operating expenses 32.70%13.88M40.57%10.46M-6.03%7.44M-12.33%7.92M1,486.82%9.03M-1.39%569K181.46%577K-71.21%205K--712K
Operating profit 80.27%-3.54M-38.94%-17.93M-126.03%-12.9M-242.76%-5.71M-68.15%4M-9.03%12.56M60.56%13.8M116.47%8.6M3.97M
Net non-operating interest income (expenses) -5.74%-1.25M10.71%-1.18M29.88%-1.33M-17.23%-1.89M6.33%-1.61M-58.71%-1.72M-81.14%-1.09M-17.45%-599K-510K
Non-operating interest income 2,033.33%128K-89.47%6K-22.97%57K-55.15%74K22.22%165K-20.59%135K142.86%170K-2.78%70K--72K
Non-operating interest expense 56.92%408K-32.47%260K-52.76%385K-54.16%815K-4.25%1.78M47.97%1.86M87.59%1.26M14.95%669K--582K
Total other finance cost 4.52%972K-6.81%930K-13.22%998K--1.15M--------------------
Other net income (expenses) 273.15%4.49M-89.24%1.2M132.25%11.18M43.35%-34.68M-11,718.15%-61.22M-160.87%-518K-24.15%851K88.89%1.12M594K
Special income (charges) 212.54%2.33M-16.07%-2.07M95.25%-1.79M39.91%-37.58M-3,481.56%-62.53M---1.75M------------
-Less:Restructuring and mergern&acquisition -20.89%356K-71.64%450K-17.13%1.59M--1.92M--------------------
-Less:Impairment of capital assets -265.68%-2.69M715.58%1.62M-99.44%199K-42.97%35.66M3,481.56%62.53M--1.75M------------
Other non-operating income (expenses) -34.19%2.16M-74.74%3.28M347.40%12.97M120.29%2.9M7.17%1.32M44.30%1.23M-24.15%851K88.89%1.12M--594K
Income before tax 98.32%-300K-487.98%-17.91M92.80%-3.05M28.13%-42.28M-670.30%-58.83M-23.97%10.32M47.65%13.57M126.61%9.19M4.06M
Income tax 105.59%242K-352.60%-4.33M165.38%1.71M75.22%-2.62M-399.49%-10.58M-13.58%3.53M101.18%4.09M27.98%2.03M1.59M
Earnings from equity interest net of tax
Net income 96.01%-542K-215.81%-13.58M91.63%-4.3M-6.54%-51.41M-811.23%-48.26M-28.44%6.79M32.47%9.48M190.03%7.16M2.47M
Net income continuous operations 96.01%-542K-185.42%-13.58M88.00%-4.76M17.82%-39.66M-811.23%-48.26M-28.44%6.79M32.47%9.48M190.03%7.16M--2.47M
Net income discontinuous operations --------103.90%458K---11.75M--------------------
Noncontrolling interests
Net income attributable to the company 96.01%-542K-215.81%-13.58M91.63%-4.3M-6.54%-51.41M-811.23%-48.26M-28.44%6.79M32.47%9.48M190.03%7.16M2.47M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 96.01%-542K-215.81%-13.58M91.63%-4.3M-6.54%-51.41M-811.23%-48.26M-28.44%6.79M32.47%9.48M190.03%7.16M2.47M
Diluted earnings per share 96.39%-0.0007-156.89%-0.019491.68%-0.0076-6.57%-0.0907-747.77%-0.0851-38.99%0.01317.63%0.021587.47%0.020.0107
Basic earnings per share 96.39%-0.0007-156.89%-0.019491.68%-0.0076-6.57%-0.0907-762.59%-0.0851-38.72%0.01287.83%0.02187.08%0.01940.0104
Dividend per share 00001.99%0.00980.90%0.00960.00%0.00950.0095
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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