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

Information Technology (IT) Consulting

          

Sales and Marketing

964K 2.03M 2.95M 4.16M 7.84M

Total Assets

324K 843K 882K 1.49M 792K

Income Tax Expense

13.5K -13.9K 4.99K 1.41K 90.81K

EBITDA

-2M -1.76M -3.79M -1.08M 3.34M

D&A

1.82K 4.82K 14.62K 13.69K 3.38K

Net Income

-2.02M -1.75M -3.81M -1.1M 3.25M

Marketing Services

          

Total Assets

- - - - -

Application Hosting Services

          

Product & Engineering

- - - - -

Total Assets

1.34M 1.86M 1.1M 991K 1.26M

Interest Expense

-30.9K -21.16K -17.03K - -

Income Tax Expense

4.66K 8.43K 5.05K 9.6K 1.76K

EBITDA

-3.75M -4.78M -3.56M -5.38M -5.12M

D&A

94.98K 85.27K 113K 103K 72.19K

Net Income

-3.88M -4.9M -3.7M -5.51M -5.21M

Elimination of Inter-Segment Balances

- - - - -

Total Assets

- - - - -

Net Income

-3.11M -2.44M -3.41M -4.99M -5.13M

D&A

39.54K 51.74K 56.08K 57.86K 55.11K

EBITDA

-3.06M -2.33M -2.62M -4.25M -4.68M

Income Tax Expense

- - - - -

Interest Expense

-17.36K -62.49K -782K - -

Total Assets

2.66M 4.43M 7M 4.51M 8.38M

Online Services

          

Performance Marketing

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

Europe

67.31K 701K 1.23M 2.3M 5.15M

Total Assets

- - 13.71K 4.29K 4.55K

North America

128K 169K 297K 504K 1.47M

Australia

179K 287K 365K 474K 511K

Total Assets

35.72K 71.26K 374K 224K 117K

Latin America

334K 210K 129K 37.56K 264K

Other

6.49K 22.3K 126K 217K 226K

Total Assets

5.83K 13.93K 375 374 -

Total Assets

- - - - -

Asia Pacific

226K 643K 801K 624K 215K

Total Assets

2.06K 10.18K 15.17K 2.8K 1.83K

Middle East

24.39K - - - -

Australia & Croatia

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBITDA

- - - - -

Luxembourg

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBITDA

- - - - -

India

- - - - -

China

- - - - -

Hong Kong

- - - - -

Israel

- - - - -

Malta

- - - - -

Netherlands

- - - - -

British Virgin Islands

- - - - -

UK

- - - - -

United States

- - - - -

Total Assets

1.3K 363 - - -

Corporate

- - - - -

Interest Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBITDA

- - - - -

Canada

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBITDA

- - - - -