Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Building Product Distribution

          

Construction

- - 321M 291M 275M

EBITDA

- - 39.34M 24.18M 23.24M

Lumber Products

          

Panels

- - 128M 124M 130M

EBITDA

- - 19.18M 15.53M 13.53M

Supply of Building Products

281M 409M - - -

Total Assets

210M 261M - - -

Interest Expense

-1.93M -3.22M - - -

Income Tax Expense

-1.37M 10.09M - - -

CAPEX

-2.19M -6.23M - - -

EBT

445K 31.36M - - -

D&A

9.15M 11.92M - - -

Net Income

1.82M 21.27M - - -

EBITDA

- - -6.98M -7.14M -8.08M

Geographical Revenue Distribution History

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

Australia

281M 409M 416M 385M 383M

Total Assets

210M 261M 92.8M 105M 85.72M

Interest Expense

-1.93M -3.22M - - -

Income Tax Expense

-1.37M 10.09M - - -

D&A

9.15M 11.92M - - -

CAPEX

-2.19M -6.23M - - -

Net Income

1.82M 21.27M - - -

EBT

445K 31.36M - - -

New Zealand

- - 33.07M 30.08M 22.08M

Total Assets

- - 17.5M 16.15M 8.56M