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ECL Excelsior Capital Ltd

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3.010
0.0000.00%

20min DelayNot Open Jun 18 14:44 AET

87.27MMarket Cap8.53P/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, 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

(FY)Jun 30, 2014

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

-17.38%92.29M

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

-17.38%92.29M

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

-14.33%55.69M

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

-21.62%36.6M

Operating expense

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

-3.70%32.24M

Selling and administrative expenses

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

-6.42%23.25M

-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

18.31%4.56M

-General and administrative expense

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

-10.95%18.7M

Depreciation amortization depletion

-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

4.32%1.76M

-Depreciation and amortization

-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

4.32%1.76M

Other operating expenses

-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

4.06%7.22M

Operating profit

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

-67.04%4.36M

Net non-operating interest income (expenses)

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

82.26%-55K

Non-operating interest income

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

77.97%105K

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

-59.89%148K

Total other finance cost

----

--12K

Other net income (expenses)

-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

162.62%541K

Special income (charges)

----

---342K

----

--869K

----

-Less:Impairment of capital assets

----

--342K

----

---869K

----

Other non-operating income (expenses)

-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

162.62%541K

Income before tax

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

-63.07%4.84M

Income tax

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

-60.74%1.29M

Earnings from equity interest net of tax

Net income

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

-63.85%3.55M

Net income continuous operations

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

-63.85%3.55M

Net income discontinuous operations

----

--299K

----

Noncontrolling interests

554.00%227K

58.68%-50K

-121K

Net income attributable to the company

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

-63.85%3.55M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

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

-63.85%3.55M

Diluted earnings per share

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

-64.58%0.1029

Basic earnings per share

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

-64.56%0.1016

Dividend per share

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

0.09

Accounting Standards

US-GAAP

	(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	(FY)Jun 30, 2014
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	-17.38%92.29M
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	-17.38%92.29M
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	-14.33%55.69M
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	-21.62%36.6M
Operating expense	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	-3.70%32.24M
Selling and administrative expenses	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	-6.42%23.25M
-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	18.31%4.56M
-General and administrative expense	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	-10.95%18.7M
Depreciation amortization depletion	-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	4.32%1.76M
-Depreciation and amortization	-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	4.32%1.76M
Other operating expenses	-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	4.06%7.22M
Operating profit	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	-67.04%4.36M
Net non-operating interest income (expenses)	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	82.26%-55K
Non-operating interest income	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	77.97%105K
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	-59.89%148K
Total other finance cost	----	----	----	----	----	----	----	----	----	--12K
Other net income (expenses)	-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	162.62%541K
Special income (charges)	----	----	----	----	----	----	---342K	----	--869K	----
-Less:Impairment of capital assets	----	----	----	----	----	----	--342K	----	---869K	----
Other non-operating income (expenses)	-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	162.62%541K
Income before tax	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	-63.07%4.84M
Income tax	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	-60.74%1.29M
Earnings from equity interest net of tax
Net income	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	-63.85%3.55M
Net income continuous operations	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	-63.85%3.55M
Net income discontinuous operations	----	----	----	----	----	----	----	----	--299K	----
Noncontrolling interests			554.00%227K	58.68%-50K	-121K
Net income attributable to the company	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	-63.85%3.55M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	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	-63.85%3.55M
Diluted earnings per share	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	-64.58%0.1029
Basic earnings per share	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	-64.56%0.1016
Dividend per share	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	0.09
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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