Sales 2025 by Business Segment

Sales 2025 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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 (USD) 2025 (USD)

Metallurgical (Coking) Coal Mining

          

Natural Resources Exploration

- - 765K 46.76K -

Total Assets

70.25M 70.5M 68.66M 42.5M 39.97M

Interest Expense

-9.28K -4.66K - - -

Income Tax Expense

11.42K 4.54K 24.2K - -

CAPEX

-874K -2.72M -2.96M -1.79M -6.14M

EBT

-5.16M 427K -536K 6.66M -12.85M

D&A

163K 105K 11.68K 5.67K 49.77K

Net Income

-5.17M 428K -557K 6.66M -12.85M
Geographical breakdown of sales (AUD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 (USD) 2025 (USD)

Mongolia

- - 242K 47.23K -

Total Assets

40.37M 43.12M 43.27M 29.02M 34.8M

D&A

235K 206K 50.04K 21.42K 48.17K

CAPEX

-1.25M -2.67M -2.9M -1.32M -1.65M

Net Income

-1.24M -626K - - -

EBT

- - -528K -587K -4.04M

EBITDA

- - -464K -566K -3.99M

Total Assets

12.86K 9.51K 13.01K - -

Net Income

-26.44K -29.71K - - -

EBT

- - -29.59K - -

EBITDA

- - -29.59K - -

EBT

- - -9.77K -27.28K -36.07K

EBITDA

- - -9.77K -27.28K -36.07K

Australia

- - 523K 41.01K -

Total Assets

29.86M 27.37M 25.37M 13.48M 5.18M

D&A

- - - - 1.6K

CAPEX

- - -72.26K - -

Net Income

-3.91M 1.08M - - -

EBT

- - 22.27K 7.28M -8.78M

EBITDA

- - 22.27K 7.28M -8.78M