AU Stock MarketDetailed Quotes

Experience Co Ltd (EXP)

Watchlist

0.098
0.0000.00%

20min DelayNot Open Jul 23 16:00 AET

73.96MMarket Cap-98.00P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Experience Co Ltd (EXP) Balance Sheet

Cumulative·All

YOY

Hide blank lines

Currency: AUD

2025/Q4

2024/Q4

2023/Q4

2022/Q4

2021/Q4

2020/Q4

2019/Q4

2018/Q4

2017/Q4

2016/Q4

Total Assets

-0.81%190.49M

+0.65%192.04M

+1.11%190.80M

+61.79%188.69M

-4.40%116.63M

-34.77%121.99M

-19.84%187.03M

+67.11%233.31M

+56.34%139.62M

--89.30M

Total Current Assets

+3.88%21.33M

+2.70%20.53M

-29.03%19.99M

+13.01%28.17M

-11.96%24.93M

+2.34%28.31M

+18.03%27.67M

+16.84%23.44M

-30.32%20.06M

--28.79M

Cash and Cash Equivalents & Short-Term Investments

+34.43%11.08M

-3.99%8.24M

-53.12%8.59M

+37.50%18.32M

+6.83%13.32M

+159.61%12.47M

-33.02%4.80M

-24.44%7.17M

-25.97%9.49M

--12.82M

-Cash and Cash Equivalents

+34.43%11.08M

-3.99%8.24M

-53.12%8.59M

+37.50%18.32M

+6.83%13.32M

+159.61%12.47M

-33.02%4.80M

-24.44%7.17M

-25.97%9.49M

--12.82M

Receivables

-29.87%3.08M

+21.68%4.40M

+37.60%3.61M

+42.59%2.63M

-37.27%1.84M

-48.01%2.94M

-32.68%5.65M

+93.20%8.39M

+74.79%4.34M

--2.48M

-Accounts Receivable

-22.61%2.88M

+16.55%3.72M

+41.45%3.19M

-10.48%2.26M

-3.11%2.52M

-42.68%2.60M

-23.08%4.54M

+102.26%5.90M

+137.35%2.92M

--1.23M

-Other Receivables

-57.35%351.00K

+34.70%823.00K

+13.78%611.00K

+85.81%537.00K

-82.82%289.00K

+34.99%1.68M

-50.36%1.25M

+76.39%2.51M

+13.21%1.42M

--1.26M

-Receivables Adjustments Allowances

+0.00%-147.00K

+22.63%-147.00K

-13.10%-190.00K

+82.64%-168.00K

+28.19%-968.00K

-869.78%-1.35M

-456.00%-139.00K

---25.00K

----

---3.00K

Prepaid Assets

-30.95%1.44M

-5.95%2.09M

+2.02%2.22M

+63.29%2.18M

+29.19%1.33M

-29.34%1.03M

+66.36%1.46M

-36.45%877.00K

-18.49%1.38M

--1.69M

Inventory

+0.60%5.23M

+6.69%5.20M

+7.89%4.87M

+14.80%4.51M

+30.67%3.93M

-69.69%3.01M

+110.79%9.93M

+86.53%4.71M

+69.92%2.53M

--1.49M

Current Deferred Assets

----

+1199.37%4.12M

--317.00K

----

Assets Held for Sale

----

-64.57%2.96M

--8.35M

----

Other Current Assets

-18.52%497.00K

-13.35%610.00K

+30.37%704.00K

-65.00%540.00K

+197.30%1.54M

-69.67%519.00K

-13.54%1.71M

-14.88%1.98M

-77.44%2.33M

--10.31M

Total Non-Current Assets

-1.37%169.16M

+0.41%171.50M

+6.40%170.80M

+75.05%160.52M

-2.11%91.70M

-41.22%93.68M

-24.06%159.37M

+75.54%209.87M

+97.56%119.56M

--60.52M

Net PPE

+2.24%113.15M

-1.67%110.67M

+11.47%112.55M

+23.94%100.97M

+0.20%81.47M

-31.60%81.31M

-2.20%118.87M

+72.71%121.54M

+78.14%70.37M

--39.50M

-Gross PPE

+7.62%165.11M

+4.89%153.42M

+12.66%146.26M

+23.32%129.83M

+0.77%105.28M

-22.26%104.47M

+0.50%134.38M

+65.62%133.71M

+78.62%80.73M

--45.20M

-Accumulated Depreciation

-21.53%-51.96M

-26.82%-42.75M

-16.82%-33.71M

-21.20%-28.86M

-2.79%-23.81M

-49.29%-23.16M

-27.48%-15.52M

-17.45%-12.17M

-81.93%-10.36M

---5.70M

Investments and Advances

----

-99.94%1.00K

+1952.63%1.56M

+181.48%76.00K

--27.00K

-Other Investment

----

-99.94%1.00K

+1952.63%1.56M

+181.48%76.00K

--27.00K

Non Current Accounts Receivables

----

-66.39%328.00K

-45.87%976.00K

+56.37%1.80M

-61.44%1.15M

--2.99M

Goodwill and Other Intangible Assets

-7.27%42.89M

-0.68%46.25M

+1.67%46.57M

+3523.81%45.81M

+41.23%1.26M

-97.02%895.00K

-64.71%29.99M

+77.17%84.97M

+166.50%47.96M

--18.00M

-Goodwill

-10.46%26.29M

+0.00%29.36M

+1.95%29.36M

--28.80M

----

-63.70%13.18M

+88.79%36.30M

+143.05%19.23M

--7.91M

-Other Intangible Assets

-1.73%16.60M

-1.83%16.89M

+1.18%17.20M

+1245.25%17.00M

+41.23%1.26M

-94.68%895.00K

-65.46%16.81M

+69.39%48.67M

+184.89%28.73M

--10.09M

Non-Current Deferred Assets

-10.04%13.12M

+24.80%14.59M

-14.99%11.69M

+53.26%13.75M

-19.54%8.97M

+16.93%11.15M

--9.54M

----

Other Non-Current Assets

----

--1.00K

----

Total Liabilities

-17.80%62.84M

+10.46%76.45M

+6.84%69.20M

+51.77%64.77M

-3.09%42.68M

-16.85%44.04M

+1.78%52.96M

+15.43%52.04M

+153.84%45.08M

--17.76M

Total Current Liabilities

-2.18%31.46M

-1.05%32.16M

-13.22%32.50M

+90.12%37.45M

+34.31%19.70M

-27.66%14.67M

+19.78%20.28M

+5.75%16.93M

+86.19%16.01M

--8.60M

Payables

-11.69%9.76M

+1.42%11.05M

+7.21%10.89M

+96.59%10.16M

+13.06%5.17M

-51.99%4.57M

-1.13%9.52M

+46.00%9.63M

+147.78%6.60M

--2.66M

-Accounts Payable

-18.07%1.90M

+4.50%2.32M

-15.21%2.22M

+104.76%2.62M

+133.76%1.28M

-79.38%548.00K

-51.54%2.66M

+61.74%5.48M

+212.44%3.39M

--1.09M

-Other Payable

-9.98%7.85M

+0.63%8.72M

+15.02%8.67M

+93.90%7.54M

-3.38%3.89M

-41.39%4.02M

+65.52%6.86M

+29.35%4.15M

+103.30%3.21M

--1.58M

Short-Term Debt and Capital Lease Obligation

+42.60%7.03M

+13.44%4.93M

-46.77%4.35M

+47.41%8.17M

+16.64%5.54M

+60.71%4.75M

-10.59%2.96M

-41.94%3.31M

+177.79%5.69M

--2.05M

-Current Debt

+108.68%4.18M

--2.01M

----

--902.00K

----

-88.53%263.00K

+3481.25%2.29M

--64.00K

-Current Capital Lease Obligation

-2.70%2.85M

-32.70%2.93M

-40.16%4.35M

+31.12%7.26M

+16.64%5.54M

+60.71%4.75M

-2.86%2.96M

-10.53%3.04M

+71.28%3.40M

--1.99M

Current Provisions

----

--3.03M

----

Pension and Other Retirement Benefit Plans

+9.55%3.81M

+4.29%3.48M

+31.43%3.33M

+48.56%2.54M

+8.31%1.71M

-48.04%1.58M

+7.02%3.03M

+90.20%2.83M

+145.87%1.49M

--606.00K

Current Deferred Liabilities

-85.27%113.00K

--767.00K

----

-49.14%742.00K

-15.81%1.46M

+49.65%1.73M

-48.05%1.16M

-32.04%2.23M

--3.28M

Other Current Liabilities

-9.96%10.75M

-14.29%11.94M

-16.05%13.93M

+153.57%16.59M

+183.00%6.54M

--2.31M

----

Total Non-Current Liabilities

-29.13%31.39M

+20.66%44.29M

+34.34%36.70M

+18.90%27.32M

-21.77%22.98M

-10.14%29.37M

-6.90%32.69M

+20.76%35.11M

+217.30%29.08M

--9.16M

Long Term Debt and Capital Lease Obligation

-29.54%31.01M

+24.45%44.01M

+38.77%35.36M

+12.01%25.48M

-21.97%22.75M

-6.94%29.16M

-2.79%31.33M

+34.67%32.23M

+188.44%23.93M

--8.30M

-Long Term Debt

-38.67%17.50M

+72.09%28.54M

+100.41%16.58M

+5.40%8.27M

-19.57%7.85M

-51.52%9.76M

+11.82%20.13M

+18.94%18.00M

+410.18%15.14M

--2.97M

-Long Term Capital Lease Obligation

-12.69%13.51M

-17.62%15.47M

+9.13%18.78M

+15.50%17.21M

-23.19%14.90M

+73.21%19.40M

-21.28%11.20M

+61.75%14.23M

+65.01%8.80M

--5.33M

Non-Current Liabilities

----

-86.69%72.00K

--541.00K

----

--1.10M

----

Non-Current Deferred Liabilities

----

-51.05%2.43M

+525.73%4.96M

--793.00K

Employee Benefits

+34.40%379.00K

+43.88%282.00K

-34.23%196.00K

+29.57%298.00K

+5.50%230.00K

-17.11%218.00K

-42.07%263.00K

+148.09%454.00K

+147.30%183.00K

--74.00K

Other Non-Current Liabilities

----

+7.50%1.08M

--1.00M

----

Total Equity

-1.01%127.64M

-0.02%128.94M

+4.07%128.96M

+67.57%123.92M

-4.93%73.95M

-41.25%77.79M

-26.60%132.40M

+90.90%180.39M

+34.90%94.50M

--70.05M

Stockholders' Equity

-1.01%127.64M

-0.02%128.94M

+4.07%128.96M

+67.57%123.92M

-4.93%73.95M

-41.25%77.79M

-26.60%132.40M

+90.90%180.39M

+34.90%94.50M

--70.05M

Capital Stock

-0.07%232.54M

+0.20%232.69M

+0.35%232.22M

+37.29%231.40M

-0.06%168.55M

-0.13%168.65M

+0.00%168.86M

+100.26%168.86M

+29.27%84.32M

--65.23M

-Common Stock

-0.07%232.54M

+0.20%232.69M

+0.35%232.22M

+37.29%231.40M

-0.06%168.55M

-0.13%168.65M

+0.00%168.86M

+100.26%168.86M

+29.27%84.32M

--65.23M

Retained Earnings

-0.92%-107.28M

+0.52%-106.30M

-0.51%-106.86M

-14.65%-106.32M

-4.86%-92.74M

-128.45%-88.44M

-364.36%-38.71M

+19.95%14.64M

+82.51%12.21M

--6.69M

Gains/Losses Not Affecting Retained Earnings

-6.70%2.38M

-29.28%2.55M

+412.55%3.61M

+37.80%-1.16M

+23.26%-1.86M

-207.46%-2.42M

+172.37%2.25M

-53.07%-3.11M

-8.54%-2.03M

---1.87M

Deadline

Jun 30, 2025

Jun 30, 2024

Jun 30, 2023

Jun 30, 2022

Jun 30, 2021

Jun 30, 2020

Jun 30, 2019

Jun 30, 2018

Jun 30, 2017

Jun 30, 2016

Accounting Standard

US_GAAP

Audit Opinions

	2025/Q4	2024/Q4	2023/Q4	2022/Q4	2021/Q4	2020/Q4	2019/Q4	2018/Q4	2017/Q4	2016/Q4