Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

: 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

Technology Hardware and Equipment Distribution

          

Professional

22.98M 29.24M 35.22M 35.3M 83.22M

Total Assets

12.65M 14.92M 13.73M 14.37M 13.98M

CAPEX

-67K -96K -89K -44K -

EBITDA

1.64M 1.84M 2.91M 833K 2.23M

D&A

- - - - -

Operating Income

- - - - -

New Zealand

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 83.22M

Durable Goods Distribution

          

Retail

14.41M 11.39M 12.93M 16.45M 14.57M

Total Assets

6.25M 8.8M 9.34M 10.61M 6.92M

CAPEX

-25K -36K -64K -19K -

EBITDA

2.29M 701K 520K 2.03M 752K

Lifestyle Entertainment

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 14.57M

Commercial Electronics Distribution

          

Integrated Solutions

39.6M 43.6M 47.31M 49.48M -

Total Assets

20.56M 23.98M 21M 21.85M 21.14M

CAPEX

-75K -108K -107K -62K -

EBITDA

3.5M 3.4M 2.8M 2.57M -

Unallocated Interest Revenue

- - - - -

Eliminations

- - - - -

Operating Income

- - - - -

Total Assets

5.06M 4.62M 6.69M 6.58M 6.22M

EBITDA

32K -1.02M -1.52M -1.07M -2.05M

Operating Income

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

Australia

71.46M 78.99M 90.37M 94.99M 89.46M

Total Assets

6.53M 6.74M 5.64M 4.33M 3.16M

CAPEX

-160K -228K -126K -121K -

- - - - 8.33M

New Zealand

5.54M 5.24M 5.09M 6.23M 8.33M

Total Assets

67K 92K 844K 649K 406K

CAPEX

-7K -12K -134K -4K -

- - - - 89.46M