Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Gold Ores

          

Simberi

205M 59.37M 206M 198M 216M

Total Assets

103M 203M 164M 205M 320M

CAPEX

-14.34M -54.54M -7.34M - -37.05M

Gross Profit

60.72M -28.21M 33.7M -1.44M -5.93M

EBITDA

55.69M -29.84M - - -

D&A

16.47M 13.07M 13.52M 11.93M 18.76M

Operating Income

39.22M -42.91M -59.04M -18.28M -31.63M

Atlantic Gold

206M 142M 118M 25.88M -

Total Assets

925M 704M 258M 218M -

CAPEX

-29.16M -18.46M -17.32M - -

Gross Profit

138M 57.29M 24.69M 5.47M -

EBITDA

134M 54.45M - - -

D&A

96.76M 68.72M 32.65M 15.55M -

Operating Income

-312M -238M -525M -33.24M -

Total Assets

- - - - 203M

Leonora

330M 479M - - -

Total Assets

430M 557M - - -

CAPEX

-96.18M -56.48M - - -

Gross Profit

170M 237M - - -

EBITDA

153M 216M - - -

D&A

71.95M 73.55M - - -

Operating Income

81.04M 142M - - -

Operating Income

-1.76M -1.12M - - -

Total Assets

- - 268M - -

Operating Income

-22.7M -3.64M - - -

Total Assets

- - - - -

Operating Income

-2.69M -4.47M - - -

Operating Income

-26.62M -31.69M - - -

Operating Income

1.11M 587K - - -

Operating Income

-34.6M -21.52M - - -

Total Assets

4.25M 16.78M - - -

Total Assets

42.16M 33.98M 20.5M 36.02M -

Total Assets

84.79M 46.57M 183M 104M -

Total Assets

35.02M 16.92M 19.39M 1.99M -

Total Assets

11.18M 20.06M 5.37M 3.54M -

Geographical Revenue Distribution History

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

Pacific

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Australia

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -
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