Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Application Hosting Services

          

Internet Software

14.39M 15.7M 20.67M 19.53M 6.27M

Total Assets

27M 18.28M 23.24M 14.12M 8.13M

Interest Expense

-2.11M -347K -567K -1.15M -5.43M

Income Tax Expense

- - - - -

CAPEX

-7.6K -60.08K - -51.12K -

EBT

-23.75M -8.41M -11.89M -20.59M -6.85M

Gross Profit

- - 4.16M - -

D&A

400K 533K 429K 471K 308K

Net Income

-23.45M -8.41M -11.83M -20.44M -12.1M

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Australia

1.04M 1.13M 4.09M 7.15M 3.96M

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

New Zealand

1.49M 2.13M 1.71M 1.73M 2.2M

South-East Asia

- - - - 108K

China

11.86M 12.44M 14.86M 10.65M -

Total Assets

- - - 4.63M -

Interest Expense

- - - -1.18K -

D&A

- - - 28.8K -

Gross Profit

- - - 1.95M -

Net Income

- - - - -

EBT

- - - -453K -

EBITDA

- - - -423K -

Total Assets

- - - 1.77M 1.18M

Interest Expense

- - - -6.86M -39.04K

D&A

- - - 863K 71.69K

Gross Profit

- - - 146K 4.43M

EBT

- - - -19.99M -111K

EBITDA

- - - -12.26M -630

Corporate

- - - - -

Total Assets

- - - 7.72M 6.95M

Interest Expense

- - - - -5.39M

D&A

- - - - 535K

Net Income

- - - - -

EBT

- - - -154K -7.57M

EBITDA

- - - -154K -1.65M

USA

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Net Income

- - - - -

EBT

- - - - -
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