Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net 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

Information Technology (IT) Consulting

          

Sales and Marketing

2.03M 2.95M 4.16M 7.84M 10.31M

Total Assets

843K 882K 1.49M 792K 1.03M

Income Tax Expense

-13.9K 4.99K 1.41K 90.81K 164K

EBITDA

-1.76M -3.79M -1.08M 3.34M 5.93M

D&A

4.82K 14.62K 13.69K 3.38K 1.96K

Net Income

-1.75M -3.81M -1.1M 3.25M 5.76M

- - - - 10.31M

Marketing Services

          

Total Assets

- - - - -

Application Hosting Services

          

Product & Engineering

- - - - -

Total Assets

1.86M 1.1M 991K 1.26M 3.86M

Interest Expense

-21.16K -17.03K - - -295

Income Tax Expense

8.43K 5.05K 9.6K 1.76K 277

EBITDA

-4.78M -3.56M -5.38M -5.12M -6.01M

D&A

85.27K 113K 103K 72.19K 49.55K

Net Income

-4.9M -3.7M -5.51M -5.21M -6.06M

Elimination of Inter-Segment Balances

- - - - -

Total Assets

- - - - -

Net Income

-2.44M -3.41M -4.99M -5.13M -5.06M

D&A

51.74K 56.08K 57.86K 55.11K 43.43K

EBITDA

-2.33M -2.62M -4.25M -4.68M -5.1M

Income Tax Expense

- - - - -

Interest Expense

-62.49K -782K - - -320

Total Assets

4.43M 7M 4.51M 8.38M 1.54M

Online Services

          

Performance Marketing

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Net Income

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

Europe

701K 1.23M 2.3M 5.15M 5.64M

Total Assets

- 13.71K 4.29K 4.55K 11.44K

North America

169K 297K 504K 1.47M 1.84M

Latin America

210K 129K 37.56K 264K 1.65M

- - - - 1.84M

Australia

287K 365K 474K 511K 560K

Total Assets

71.26K 374K 224K 117K 863K

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBITDA

- - - - -

- - - - 463K

Other

22.3K 126K 217K 226K 463K

Total Assets

13.93K 375 374 - -

Total Assets

- - - - -

Asia Pacific

643K 801K 624K 215K 160K

Total Assets

10.18K 15.17K 2.8K 1.83K 818

- - - - 1.65M

Middle East

- - - - -

- - - - 5.64M

Luxembourg

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBITDA

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBITDA

- - - - -

- - - - 160K

India

- - - - -

China

- - - - -

Hong Kong

- - - - -

Israel

- - - - -

Malta

- - - - -

Netherlands

- - - - -

British Virgin Islands

- - - - -

UK

- - - - -

United States

- - - - -

Total Assets

363 - - - -

- - - - 560K