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Excelsior Capital Limited (ECL.AX)

ASX - ASX Delayed price. Currency in AUD
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3.2500+0.0900 (+2.85%)
At close: 04:10PM AEST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Total revenue
93,426
104,028
93,426
75,064
59,952
Cost of revenue
68,746
75,491
68,746
55,764
42,574
Gross profit
24,680
28,537
24,680
19,300
17,378
Operating expenses
Selling general and administrative
11,151
11,584
10,205
8,415
9,052
Total operating expenses
13,555
14,758
13,555
11,768
12,359
Operating income or loss
11,125
13,779
11,125
7,532
5,019
Interest expense
136
124
136
206
123
Total other income/expenses net
331
288
331
128
-637
Income before tax
11,440
14,536
11,440
7,603
4,505
Income tax expense
3,440
4,290
3,440
2,203
876
Income from continuing operations
8,000
10,246
8,000
5,400
3,629
Net income
8,000
10,246
8,000
5,173
3,679
Net income available to common shareholders
8,000
10,246
8,000
5,173
3,679
Basic EPS
0.33
0.35
0.28
0.18
0.13
Diluted EPS
0.33
0.35
0.28
0.18
0.13
Basic average shares
28,994
28,994
28,994
28,994
28,994
Diluted average shares
28,994
28,994
28,994
28,994
28,994