AU Stock MarketDetailed Quotes

ECL Excelsior Capital Ltd

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3.160
0.0000.00%

20min DelayMarket Closed Nov 28 16:00 AET

91.62MMarket Cap1.82P/E (Static)

Excelsior Capital Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Jun 30, 2024

(FY)Jun 30, 2023

(FY)Jun 30, 2022

(FY)Jun 30, 2021

(FY)Jun 30, 2020

(FY)Jun 30, 2019

(FY)Jun 30, 2018

(FY)Jun 30, 2017

(FY)Jun 30, 2016

(FY)Jun 30, 2015

Total revenue

11.35%104.03M

24.46%93.43M

25.21%75.06M

1.15%59.95M

22.29%59.27M

11.35%48.47M

8.74%43.53M

-10.25%40.03M

-51.67%44.6M

Operating revenue

----

11.35%104.03M

24.46%93.43M

25.21%75.06M

1.15%59.95M

22.29%59.27M

11.35%48.47M

8.74%43.53M

-10.25%40.03M

-51.67%44.6M

Cost of revenue

9.81%75.49M

23.28%68.75M

30.98%55.76M

3.14%42.57M

29.20%41.28M

11.06%31.95M

12.59%28.77M

-0.61%25.55M

-53.84%25.71M

Gross profit

15.63%28.54M

27.88%24.68M

11.06%19.3M

-3.43%17.38M

8.92%18M

11.92%16.52M

1.94%14.76M

-23.37%14.48M

-48.36%18.9M

Operating expense

-90.83%1.35M

8.87%14.76M

15.19%13.56M

-4.78%11.77M

1.13%12.36M

6.29%12.22M

5.24%11.5M

4.23%10.93M

-20.49%10.48M

-59.11%13.18M

Selling and administrative expenses

-93.91%706K

13.51%11.58M

21.27%10.21M

-7.04%8.42M

-12.56%9.05M

13.68%10.35M

14.18%9.11M

-3.94%7.98M

-27.52%8.3M

-50.74%11.45M

-Selling and marketing expense

----

23.65%1.74M

-7.93%1.4M

14.40%1.53M

12.77%1.33M

38.41%1.18M

6.62%854K

24.19%801K

-75.48%645K

-42.26%2.63M

-General and administrative expense

-92.83%706K

11.90%9.85M

27.74%8.8M

-10.74%6.89M

-15.82%7.72M

11.12%9.17M

15.03%8.25M

-6.31%7.17M

-13.23%7.66M

-52.81%8.82M

Depreciation amortization depletion

-99.32%11K

-5.69%1.62M

-2.77%1.72M

-13.69%1.77M

431.61%2.05M

-10.23%386K

-32.18%430K

31.26%634K

161.08%483K

-89.51%185K

-Depreciation and amortization

-99.32%11K

-5.69%1.62M

-2.77%1.72M

-13.69%1.77M

431.61%2.05M

-10.23%386K

-32.18%430K

31.26%634K

161.08%483K

-89.51%185K

Other operating expenses

-58.90%637K

-4.79%1.55M

2.91%1.63M

26.06%1.58M

-15.37%1.26M

-24.41%1.48M

-15.28%1.96M

36.48%2.32M

9.84%1.7M

-78.61%1.55M

Operating profit

-109.83%-1.35M

23.86%13.78M

47.70%11.13M

50.07%7.53M

-13.08%5.02M

14.93%5.77M

30.94%5.02M

-4.05%3.84M

-30.01%4M

31.21%5.71M

Net non-operating interest income (expenses)

448.19%2.57M

3,031.25%469K

71.93%-16K

-146.34%-57K

-0.81%123K

-35.42%124K

-55.86%192K

-42.54%435K

113.24%757K

745.45%355K

Non-operating interest income

333.56%2.57M

394.17%593K

-19.46%120K

-39.43%149K

98.39%246K

-37.69%124K

-55.78%199K

-42.23%450K

88.62%779K

293.33%413K

Non-operating interest expense

----

-8.82%124K

-33.98%136K

67.48%206K

--123K

----

-53.33%7K

-31.82%15K

-62.07%22K

-60.81%58K

Other net income (expenses)

16,576.39%48.03M

-12.99%288K

158.59%331K

120.09%128K

-267.19%-637K

-26.73%381K

13,100.00%520K

-105.41%-4K

-92.73%74K

88.17%1.02M

Special income (charges)

----

---342K

----

--869K

-Less:Impairment of capital assets

----

--342K

----

---869K

Other non-operating income (expenses)

16,576.39%48.03M

-12.99%288K

158.59%331K

120.09%128K

-267.19%-637K

-26.73%381K

53.85%520K

356.76%338K

-50.34%74K

-72.46%149K

Income before tax

238.78%49.25M

27.06%14.54M

50.47%11.44M

68.77%7.6M

-28.25%4.51M

9.47%6.28M

34.40%5.74M

-11.64%4.27M

-31.85%4.83M

46.40%7.09M

Income tax

5.99%4.55M

24.71%4.29M

56.15%3.44M

151.48%2.2M

-59.20%876K

44.00%2.15M

-1.52%1.49M

9.39%1.51M

-28.51%1.38M

49.61%1.94M

Earnings from equity interest net of tax

Net income

392.07%50.42M

28.08%10.25M

48.15%8M

48.80%5.4M

-12.17%3.63M

-2.66%4.13M

54.14%4.25M

-20.08%2.75M

-36.77%3.45M

53.65%5.45M

Net income continuous operations

336.25%44.7M

28.08%10.25M

48.15%8M

48.80%5.4M

-12.17%3.63M

-2.66%4.13M

54.14%4.25M

-20.08%2.75M

-33.10%3.45M

45.22%5.15M

Net income discontinuous operations

--5.72M

----

--299K

Noncontrolling interests

554.00%227K

58.68%-50K

-121K

Net income attributable to the company

392.07%50.42M

28.08%10.25M

54.65%8M

40.61%5.17M

-13.50%3.68M

0.19%4.25M

54.14%4.25M

-20.08%2.75M

-36.77%3.45M

53.65%5.45M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

392.07%50.42M

28.08%10.25M

54.65%8M

40.61%5.17M

-13.50%3.68M

0.19%4.25M

54.14%4.25M

-20.08%2.75M

-36.77%3.45M

53.65%5.45M

Diluted earnings per share

392.63%1.739

26.07%0.353

55.56%0.28

38.46%0.18

-7.14%0.13

3.47%0.14

63.60%0.1353

-16.46%0.0827

-37.22%0.099

53.26%0.1577

Basic earnings per share

392.63%1.739

26.07%0.353

55.56%0.28

38.46%0.18

-7.14%0.13

3.47%0.14

63.60%0.1353

-15.87%0.0827

-36.42%0.0983

52.17%0.1546

Dividend per share

16.67%0.07

50.00%0.06

0.00%0.04

-20.00%0.04

-16.67%0.05

0.00%0.06

-33.33%0.06

50.00%0.09

-33.33%0.06

Accounting Standards

US-GAAP

	(FY)Jun 30, 2024	(FY)Jun 30, 2023	(FY)Jun 30, 2022	(FY)Jun 30, 2021	(FY)Jun 30, 2020	(FY)Jun 30, 2019	(FY)Jun 30, 2018	(FY)Jun 30, 2017	(FY)Jun 30, 2016	(FY)Jun 30, 2015
Total revenue		11.35%104.03M	24.46%93.43M	25.21%75.06M	1.15%59.95M	22.29%59.27M	11.35%48.47M	8.74%43.53M	-10.25%40.03M	-51.67%44.6M
Operating revenue	----	11.35%104.03M	24.46%93.43M	25.21%75.06M	1.15%59.95M	22.29%59.27M	11.35%48.47M	8.74%43.53M	-10.25%40.03M	-51.67%44.6M
Cost of revenue		9.81%75.49M	23.28%68.75M	30.98%55.76M	3.14%42.57M	29.20%41.28M	11.06%31.95M	12.59%28.77M	-0.61%25.55M	-53.84%25.71M
Gross profit		15.63%28.54M	27.88%24.68M	11.06%19.3M	-3.43%17.38M	8.92%18M	11.92%16.52M	1.94%14.76M	-23.37%14.48M	-48.36%18.9M
Operating expense	-90.83%1.35M	8.87%14.76M	15.19%13.56M	-4.78%11.77M	1.13%12.36M	6.29%12.22M	5.24%11.5M	4.23%10.93M	-20.49%10.48M	-59.11%13.18M
Selling and administrative expenses	-93.91%706K	13.51%11.58M	21.27%10.21M	-7.04%8.42M	-12.56%9.05M	13.68%10.35M	14.18%9.11M	-3.94%7.98M	-27.52%8.3M	-50.74%11.45M
-Selling and marketing expense	----	23.65%1.74M	-7.93%1.4M	14.40%1.53M	12.77%1.33M	38.41%1.18M	6.62%854K	24.19%801K	-75.48%645K	-42.26%2.63M
-General and administrative expense	-92.83%706K	11.90%9.85M	27.74%8.8M	-10.74%6.89M	-15.82%7.72M	11.12%9.17M	15.03%8.25M	-6.31%7.17M	-13.23%7.66M	-52.81%8.82M
Depreciation amortization depletion	-99.32%11K	-5.69%1.62M	-2.77%1.72M	-13.69%1.77M	431.61%2.05M	-10.23%386K	-32.18%430K	31.26%634K	161.08%483K	-89.51%185K
-Depreciation and amortization	-99.32%11K	-5.69%1.62M	-2.77%1.72M	-13.69%1.77M	431.61%2.05M	-10.23%386K	-32.18%430K	31.26%634K	161.08%483K	-89.51%185K
Other operating expenses	-58.90%637K	-4.79%1.55M	2.91%1.63M	26.06%1.58M	-15.37%1.26M	-24.41%1.48M	-15.28%1.96M	36.48%2.32M	9.84%1.7M	-78.61%1.55M
Operating profit	-109.83%-1.35M	23.86%13.78M	47.70%11.13M	50.07%7.53M	-13.08%5.02M	14.93%5.77M	30.94%5.02M	-4.05%3.84M	-30.01%4M	31.21%5.71M
Net non-operating interest income (expenses)	448.19%2.57M	3,031.25%469K	71.93%-16K	-146.34%-57K	-0.81%123K	-35.42%124K	-55.86%192K	-42.54%435K	113.24%757K	745.45%355K
Non-operating interest income	333.56%2.57M	394.17%593K	-19.46%120K	-39.43%149K	98.39%246K	-37.69%124K	-55.78%199K	-42.23%450K	88.62%779K	293.33%413K
Non-operating interest expense	----	-8.82%124K	-33.98%136K	67.48%206K	--123K	----	-53.33%7K	-31.82%15K	-62.07%22K	-60.81%58K
Other net income (expenses)	16,576.39%48.03M	-12.99%288K	158.59%331K	120.09%128K	-267.19%-637K	-26.73%381K	13,100.00%520K	-105.41%-4K	-92.73%74K	88.17%1.02M
Special income (charges)	----	----	----	----	----	----	----	---342K	----	--869K
-Less:Impairment of capital assets	----	----	----	----	----	----	----	--342K	----	---869K
Other non-operating income (expenses)	16,576.39%48.03M	-12.99%288K	158.59%331K	120.09%128K	-267.19%-637K	-26.73%381K	53.85%520K	356.76%338K	-50.34%74K	-72.46%149K
Income before tax	238.78%49.25M	27.06%14.54M	50.47%11.44M	68.77%7.6M	-28.25%4.51M	9.47%6.28M	34.40%5.74M	-11.64%4.27M	-31.85%4.83M	46.40%7.09M
Income tax	5.99%4.55M	24.71%4.29M	56.15%3.44M	151.48%2.2M	-59.20%876K	44.00%2.15M	-1.52%1.49M	9.39%1.51M	-28.51%1.38M	49.61%1.94M
Earnings from equity interest net of tax
Net income	392.07%50.42M	28.08%10.25M	48.15%8M	48.80%5.4M	-12.17%3.63M	-2.66%4.13M	54.14%4.25M	-20.08%2.75M	-36.77%3.45M	53.65%5.45M
Net income continuous operations	336.25%44.7M	28.08%10.25M	48.15%8M	48.80%5.4M	-12.17%3.63M	-2.66%4.13M	54.14%4.25M	-20.08%2.75M	-33.10%3.45M	45.22%5.15M
Net income discontinuous operations	--5.72M	----	----	----	----	----	----	----	----	--299K
Noncontrolling interests				554.00%227K	58.68%-50K	-121K
Net income attributable to the company	392.07%50.42M	28.08%10.25M	54.65%8M	40.61%5.17M	-13.50%3.68M	0.19%4.25M	54.14%4.25M	-20.08%2.75M	-36.77%3.45M	53.65%5.45M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	392.07%50.42M	28.08%10.25M	54.65%8M	40.61%5.17M	-13.50%3.68M	0.19%4.25M	54.14%4.25M	-20.08%2.75M	-36.77%3.45M	53.65%5.45M
Diluted earnings per share	392.63%1.739	26.07%0.353	55.56%0.28	38.46%0.18	-7.14%0.13	3.47%0.14	63.60%0.1353	-16.46%0.0827	-37.22%0.099	53.26%0.1577
Basic earnings per share	392.63%1.739	26.07%0.353	55.56%0.28	38.46%0.18	-7.14%0.13	3.47%0.14	63.60%0.1353	-15.87%0.0827	-36.42%0.0983	52.17%0.1546
Dividend per share	16.67%0.07	50.00%0.06	0.00%0.04	-20.00%0.04	-16.67%0.05	0.00%0.06	0.00%0.06	-33.33%0.06	50.00%0.09	-33.33%0.06
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

Analysis

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