Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Enterprise Software

          

Expense8

- - - - 5.9M

Operating Income

- - - - 640K

Expense Management Software Industry

- 7.24M 8.12M 7.29M -

Total Assets

- 5.74M 3.15M 2.24M -

Interest Expense

- -3.14K -43.04K -38.54K -

CAPEX

- -44.68K - - -

EBT

- -3.3M -2.55M -794K -

D&A

- 23.58K 36.93K 33.82K -

Net Income

- -3.3M -2.55M -794K -

Performance & Productivity

4.57M - - - -

Total Assets

5.47M - - - -

EBITDA

-932K - - - -

Net Income

-1.66M - - - -

Net Income

- - - - -

Realtors8

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

Net Income

- - - - -

- - - - 5.9M

Cardhero

- - - - 520K

Operating Income

- - - - -308K

Head Office

759 - - - -

Total Assets

7.6M - - - -

EBITDA

-795K - - - -

Net Income

-840K - - - -

Total Assets

-4.34M - - - -

- - - - 520K
Geographical breakdown of sales (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Australia

- 7.24M 8.12M 7.29M 6.42M

Total Assets

- 5.74M 3.15M 2.24M 1.72M

Interest Expense

- -3.14K -43.04K -38.54K -55.36K

D&A

- 23.58K 36.93K 33.82K 27.45K

CAPEX

- -44.68K - - -6.45K

Net Income

- -3.3M -2.55M -794K 106K

EBT

- -3.3M -2.55M -794K 106K
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