Excite Technology Services Limited (ASX:EXT)
Australia
· Delayed Price · Currency is AUD 0.0110
-0.0010 (-8.33%)
At close: Apr 30, 2025, 4:00 PM AEST
ASX:EXT Income Statement
Financials in millions AUD. Fiscal year is April - March.
Millions AUD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6.25 | 8 | 6.83 | 4.26 | - | 0.67 | Upgrade
|
| Other Revenue | 0.05 | - | - | - | 0.02 | - | Upgrade
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| Revenue | 6.29 | 8 | 6.83 | 4.26 | 0.02 | 0.67 | Upgrade
|
| Revenue Growth (YoY) | -31.91% | 17.08% | 60.61% | 18473.72% | -96.60% | 132.73% | Upgrade
|
| Cost of Revenue | 1.22 | 1.44 | 2.22 | 0.8 | - | - | Upgrade
|
| Gross Profit | 5.08 | 6.56 | 4.62 | 3.46 | 0.02 | 0.67 | Upgrade
|
| Selling, General & Admin | 8.31 | 8.26 | 7.63 | 7.31 | 2.09 | 3.66 | Upgrade
|
| Other Operating Expenses | -0.15 | 0.16 | 0.18 | 0.04 | 0.27 | 0.54 | Upgrade
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| Operating Expenses | 8.47 | 8.73 | 8.17 | 7.51 | 2.4 | 4.55 | Upgrade
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| Operating Income | -3.4 | -2.17 | -3.55 | -4.06 | -2.38 | -3.88 | Upgrade
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| Interest Expense | -0.15 | -0.1 | -0.04 | -0.03 | -0.01 | -0 | Upgrade
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| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -3.55 | -2.27 | -3.59 | -4.09 | -2.38 | -3.84 | Upgrade
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| Impairment of Goodwill | - | - | - | -6.19 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.01 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -0.02 | - | -1.01 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.03 | - | Upgrade
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| Pretax Income | -3.56 | -2.28 | -3.58 | -10.29 | -2.36 | -4.85 | Upgrade
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| Income Tax Expense | - | - | - | 0.02 | - | - | Upgrade
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| Earnings From Continuing Operations | -3.56 | -2.28 | -3.58 | -10.31 | -2.36 | -4.85 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 1.31 | -0.59 | 4.18 | Upgrade
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| Net Income | -3.56 | -2.28 | -3.58 | -9 | -2.95 | -0.67 | Upgrade
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| Net Income to Common | -3.56 | -2.28 | -3.58 | -9 | -2.95 | -0.67 | Upgrade
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| Shares Outstanding (Basic) | 1,370 | 1,221 | 684 | 288 | 105 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 1,370 | 1,221 | 684 | 288 | 105 | 34 | Upgrade
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| Shares Change (YoY) | 30.06% | 78.47% | 137.19% | 175.67% | 205.50% | 0.44% | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | -0.01 | -0.03 | -0.03 | -0.02 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | -0.01 | -0.03 | -0.03 | -0.02 | Upgrade
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| Free Cash Flow | -1.56 | -0.88 | -1.8 | -3.54 | -2.46 | -3.74 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.01 | -0.02 | -0.11 | Upgrade
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| Gross Margin | 80.63% | 81.95% | 67.59% | 81.22% | 100.00% | 100.00% | Upgrade
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| Operating Margin | -53.94% | -27.11% | -51.93% | -95.38% | -10377.14% | -576.20% | Upgrade
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| Profit Margin | -56.63% | -28.52% | -52.38% | -211.54% | -12859.88% | -99.94% | Upgrade
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| Free Cash Flow Margin | -24.80% | -10.95% | -26.40% | -83.09% | -10742.70% | -554.69% | Upgrade
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| EBITDA | -3.31 | -2.08 | -3.45 | -4.01 | -2.37 | -3.52 | Upgrade
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| EBITDA Margin | -52.63% | -26.01% | -50.51% | -94.27% | - | - | Upgrade
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| D&A For EBITDA | 0.08 | 0.09 | 0.1 | 0.05 | 0.01 | 0.36 | Upgrade
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| EBIT | -3.4 | -2.17 | -3.55 | -4.06 | -2.38 | -3.88 | Upgrade
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| EBIT Margin | -53.94% | -27.11% | -51.93% | -95.38% | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | 0.05 | 0.67 | Upgrade
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Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.