Excite Technology Services Limited (ASX:EXT)
Australia · Delayed Price · Currency is AUD 0.0080
-0.0010 (-11.11%)
At close: Jan 23, 2026
ASX:EXT Income Statement
Financials in millions AUD. Fiscal year is April - March.
Millions AUD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 22.93 | 12.27 | 8 | 6.83 | 4.26 | - | Upgrade |
Other Revenue | -0.03 | - | - | - | - | 0.02 | Upgrade |
| 22.9 | 12.27 | 8 | 6.83 | 4.26 | 0.02 | Upgrade | |
Revenue Growth (YoY) | 263.77% | 53.30% | 17.08% | 60.61% | 18473.72% | -96.60% | Upgrade |
Cost of Revenue | 13.77 | 5.62 | 1.44 | 2.22 | 0.8 | - | Upgrade |
Gross Profit | 9.13 | 6.64 | 6.56 | 4.62 | 3.46 | 0.02 | Upgrade |
Selling, General & Admin | 13.43 | 10.15 | 8.26 | 7.63 | 7.31 | 2.09 | Upgrade |
Other Operating Expenses | -0.27 | 0.25 | 0.16 | 0.18 | 0.04 | 0.27 | Upgrade |
Operating Expenses | 13.81 | 10.83 | 8.73 | 8.17 | 7.51 | 2.4 | Upgrade |
Operating Income | -4.68 | -4.19 | -2.17 | -3.55 | -4.06 | -2.38 | Upgrade |
Interest Expense | -0.52 | -0.25 | -0.1 | -0.04 | -0.03 | -0.01 | Upgrade |
Interest & Investment Income | 0.01 | 0.01 | 0 | 0 | 0 | 0 | Upgrade |
EBT Excluding Unusual Items | -5.19 | -4.43 | -2.27 | -3.59 | -4.09 | -2.38 | Upgrade |
Impairment of Goodwill | - | - | - | - | -6.19 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.02 | 0.01 | - | - | Upgrade |
Asset Writedown | - | - | - | - | -0.02 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.03 | Upgrade |
Pretax Income | -5.19 | -4.43 | -2.28 | -3.58 | -10.29 | -2.36 | Upgrade |
Income Tax Expense | - | - | - | - | 0.02 | - | Upgrade |
Earnings From Continuing Operations | -5.19 | -4.43 | -2.28 | -3.58 | -10.31 | -2.36 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 1.31 | -0.59 | Upgrade |
Net Income | -5.19 | -4.43 | -2.28 | -3.58 | -9 | -2.95 | Upgrade |
Net Income to Common | -5.19 | -4.43 | -2.28 | -3.58 | -9 | -2.95 | Upgrade |
Shares Outstanding (Basic) | 1,869 | 1,589 | 1,221 | 684 | 288 | 105 | Upgrade |
Shares Outstanding (Diluted) | 1,869 | 1,589 | 1,221 | 684 | 288 | 105 | Upgrade |
Shares Change (YoY) | 36.39% | 30.15% | 78.47% | 137.19% | 175.67% | 205.50% | Upgrade |
EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.01 | -0.03 | -0.03 | Upgrade |
EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.01 | -0.03 | -0.03 | Upgrade |
Free Cash Flow | -5.65 | -3.77 | -0.88 | -1.8 | -3.54 | -2.46 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.02 | Upgrade |
Gross Margin | 39.87% | 54.17% | 81.95% | 67.59% | 81.22% | 100.00% | Upgrade |
Operating Margin | -20.43% | -34.15% | -27.11% | -51.93% | -95.38% | -10377.14% | Upgrade |
Profit Margin | -22.69% | -36.15% | -28.52% | -52.38% | -211.54% | -12859.88% | Upgrade |
Free Cash Flow Margin | -24.66% | -30.77% | -10.95% | -26.40% | -83.09% | -10742.70% | Upgrade |
EBITDA | -4.59 | -4.12 | -2.08 | -3.45 | -4.01 | -2.37 | Upgrade |
EBITDA Margin | -20.04% | -33.59% | -26.01% | -50.51% | -94.27% | - | Upgrade |
D&A For EBITDA | 0.09 | 0.07 | 0.09 | 0.1 | 0.05 | 0.01 | Upgrade |
EBIT | -4.68 | -4.19 | -2.17 | -3.55 | -4.06 | -2.38 | Upgrade |
EBIT Margin | -20.43% | -34.15% | -27.11% | -51.93% | -95.38% | - | Upgrade |
Revenue as Reported | 10.63 | - | - | - | - | 0.05 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.