Business Segments EXPERIENCNPV Australian S.E.

Stocks

End-of-day quote Australian S.E. Other stock markets			5-day change	1st Jan Change
- ^AUD	-.--%		-.--%	-

05-26	Experience Co logs Q3 sales revenue A$33 mln	RE
04-30	Intrepid Travel Pty. Ltd. completed the acquisition of Wild Bush Luxury from Experience Co Limited.	CI

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Sports and Related Services
Adventure Experiences	14.16M	33.21M	60.6M	64.97M	69.28M
Total Assets	29.94M	102M	101M	99.12M	101M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	4.56M	5.61M	13.47M	14.08M	16.02M
D&A	3.86M	5.83M	6.95M	7.23M	7M
Operating Income	3.23M	-76K	6.46M	6.23M	8.3M
Net Income	-	-	-	-	-
Skydiving	30.24M	22.56M	47.98M	62.05M	65.03M
Total Assets	62.64M	61.31M	45.8M	47.36M	46.25M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	7.21M	-2.11M	4.1M	7.88M	9.96M
D&A	3.44M	3.16M	3.94M	4.84M	4.98M
Operating Income	2.8M	-5.27M	-486K	4.51M	4.74M
Net Income	-	-	-	-	-
General Management Services
Corporate	49K	55K	17K	17K	3K
Total Assets	21.09M	25.78M	43.92M	45.56M	42.95M
EBITDA	-5.01M	-5.88M	-6.25M	-7.57M	-6.71M
D&A	582K	826K	809K	863K	730K
Operating Income	-7.56M	-9.76M	-7.71M	-8.43M	-7.7M
EBT	-	-	-	-	-

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Australia	38.77M	52M	95.31M	105M	110M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
New Zealand	5.68M	3.81M	13.29M	21.86M	23.89M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Corporate	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-