Excite Technology Services Limited (ASX:EXT)
Australia · Delayed Price · Currency is AUD 0.0070
-0.0020 (-22.22%)
Jul 8, 2026, 4:10 PM AEST
ASX:EXT Income Statement
Financials in millions AUD. Fiscal year is April - March.
Millions AUD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 21.33 | 12.27 | 8 | 6.83 | 4.26 |
| 21.33 | 12.27 | 8 | 6.83 | 4.26 | |
Revenue Growth (YoY) | 73.86% | 53.30% | 17.08% | 60.61% | 18473.72% |
Cost of Revenue | 17.56 | 5.62 | 1.44 | 2.22 | 0.8 |
Gross Profit | 3.77 | 6.64 | 6.56 | 4.62 | 3.46 |
Selling, General & Admin | 7.45 | 12.02 | 8.26 | 7.63 | 7.31 |
Other Operating Expenses | 0.28 | 0.25 | 0.16 | 0.18 | 0.04 |
Operating Expenses | 8.75 | 12.7 | 8.73 | 8.17 | 7.51 |
Operating Income | -4.97 | -6.06 | -2.17 | -3.55 | -4.06 |
Interest Expense | -0.95 | -0.38 | -0.1 | -0.04 | -0.03 |
Interest & Investment Income | 0 | 0.01 | 0 | 0 | 0 |
Other Non Operating Income (Expenses) | -0 | -0 | - | - | - |
EBT Excluding Unusual Items | -5.93 | -6.43 | -2.27 | -3.59 | -4.09 |
Impairment of Goodwill | -2.84 | - | - | - | -6.19 |
Gain (Loss) on Sale of Assets | - | - | -0.02 | 0.01 | - |
Asset Writedown | - | - | - | - | -0.02 |
Pretax Income | -8.77 | -6.43 | -2.28 | -3.58 | -10.29 |
Income Tax Expense | - | - | - | - | 0.02 |
Earnings From Continuing Operations | -8.77 | -6.43 | -2.28 | -3.58 | -10.31 |
Earnings From Discontinued Operations | - | - | - | - | 1.31 |
Net Income | -8.77 | -6.43 | -2.28 | -3.58 | -9 |
Net Income to Common | -8.77 | -6.43 | -2.28 | -3.58 | -9 |
Shares Outstanding (Basic) | 2,050 | 1,589 | 1,221 | 684 | 288 |
Shares Outstanding (Diluted) | 2,050 | 1,589 | 1,221 | 684 | 288 |
Shares Change (YoY) | 29.00% | 30.15% | 78.47% | 137.19% | 175.67% |
EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.01 | -0.03 |
EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.01 | -0.03 |
Free Cash Flow | -4.92 | -3.7 | -0.88 | -1.8 | -3.54 |
Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 |
Gross Margin | 17.69% | 54.17% | 81.95% | 67.59% | 81.22% |
Operating Margin | -23.33% | -49.37% | -27.11% | -51.93% | -95.38% |
Profit Margin | -41.10% | -52.41% | -28.52% | -52.38% | -211.54% |
Free Cash Flow Margin | -23.06% | -30.16% | -10.95% | -26.40% | -83.09% |
EBITDA | -4.85 | -5.98 | -2.08 | -3.45 | -4.01 |
EBITDA Margin | -22.73% | -48.72% | -26.01% | -50.51% | -94.27% |
D&A For EBITDA | 0.13 | 0.08 | 0.09 | 0.1 | 0.05 |
EBIT | -4.97 | -6.06 | -2.17 | -3.55 | -4.06 |
EBIT Margin | -23.33% | -49.37% | -27.11% | -51.93% | -95.38% |