Last quarter (Q4 2024), Excelsior Capital Limited's total revenue was AU$2.44M, a decrease of -90.73% from the same quarter last year. In Q4, Excelsior Capital Limited's net income was AU$-829.00K. See Excelsior Capital Limited’s key income statements, including revenue, expenses, profit, and income.

Income Statement	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Total Revenue	AU$ 5.89M	AU$ 50.60M	AU$ 706.00K	AU$ 93.43M	AU$ 75.06M
Gross Profit	AU$ 5.89M	AU$ 50.60M	AU$ 28.54M	AU$ 24.68M	AU$ 19.30M
Operating Expenses	AU$ 481.00K	AU$ 785.00K	AU$ 779.00K	AU$ 13.55M	AU$ 11.77M
Depreciation and Amortization	AU$ 7.00K	AU$ 67.00K	AU$ 1.62M	AU$ 1.72M	AU$ 1.77M
EBITDA	AU$ 4.33M	AU$ 49.34M	AU$ 16.28M	AU$ 13.30M	AU$ 9.58M
Operating Income	AU$ 5.41M	AU$ 49.81M	AU$ -73.00K	AU$ 14.42M	AU$ 10.21M
Other Income/Expenses	AU$ -3.96M	AU$ -569.00K	AU$ -630.00K	AU$ -2.98M	AU$ -2.61M
Pretax Income	AU$ 1.45M	AU$ 49.24M	AU$ -703.00K	AU$ 11.44M	AU$ 7.60M
Net Income	AU$ 1.00M	AU$ 50.42M	AU$ 10.25M	AU$ 8.00M	AU$ 5.17M
Per Share Metrics
Basic EPS	AU$ 0.03	AU$ 1.37	AU$ 0.35	AU$ 0.28	AU$ 0.18
Diluted EPS	AU$ 0.03	AU$ 1.54	AU$ 0.35	AU$ 0.28	AU$ 0.18
Weighted Average Shares Outstanding	28.99M	32.70M	28.99M	28.99M	28.99M
Weighted Average Shares Outstanding (Diluted)	28.99M	28.99M	28.99M	28.99M	28.99M

Currency in AUD

Excelsior Capital Limited Earnings and Revenue History

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