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Experience Co Ltd (AU:EXP)
ASX:EXP
Australian Market

Experience Co Ltd (EXP) Income Statement

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Experience Co Ltd Income Statement

Last quarter (Q4 2025), Experience Co Ltd's total revenue was AU$66.37M, an increase of 16.28% from the same quarter last year. In Q4, Experience Co Ltd's net income was AU$-2.40M. See Experience Co Ltd’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
AU$ 134.31MAU$ 127.04MAU$ 108.60MAU$ 55.82MAU$ 44.45M
Gross Profit
AU$ 53.57MAU$ 16.84MAU$ 12.96MAU$ -3.99MAU$ -3.59M
Operating Expenses
AU$ 49.88MAU$ 49.53MAU$ 17.22MAU$ 12.79MAU$ 8.44M
Depreciation and Amortization
AU$ 12.71MAU$ 12.93MAU$ 11.71MAU$ 9.82MAU$ 7.88M
EBITDA
AU$ 14.47MAU$ 12.10MAU$ 12.79MAU$ -6.90MAU$ 6.22M
Operating Income
AU$ 3.69MAU$ -1.71MAU$ -4.26MAU$ -16.78MAU$ -12.04M
Other Income/Expenses
AU$ -3.75MAU$ -290.00KAU$ 3.96MAU$ -1.13MAU$ 8.99M
Pretax Income
AU$ -65.00KAU$ -2.00MAU$ -300.00KAU$ -17.91MAU$ -3.05M
Net Income
AU$ -975.00KAU$ -71.00KAU$ -542.00KAU$ -13.58MAU$ -4.30M
Per Share Metrics
Basic EPS
AU$ 0.00AU$ 0.00AU$ 0.00AU$ -0.02AU$ -0.01
Diluted EPS
AU$ 0.00AU$ 0.00AU$ 0.00AU$ -0.02AU$ -0.01
Weighted Average Shares Outstanding
750.58M 756.95M 753.70M 700.70M 566.72M
Weighted Average Shares Outstanding (Diluted)
761.33M 775.75M 753.70M 700.70M 566.72M
Currency in AUD

Experience Co Ltd Earnings and Revenue History