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

Industrial Inorganic Chemicals

          

Magnesia

- - - 24.32M 34.33M

Interest Expense

- - - -199K -269K

Income Tax Expense

- - - -79K -79K

CAPEX

- - - - -3.11M

Gross Profit

- - - 9.62M 12.58M

D&A

- - - 2M 2.26M

Net Income

- - - -1.87M 1.3M

LEILAC

144K 47.55K 3.29M 3.84M 715K

Total Assets

26.85M 31.03M 20.83M - -

Interest Expense

- - - - -3K

Income Tax Expense

- - - 2K -

CAPEX

- - -7.14M - -228K

EBT

-3.54M -2.35M -13.53M - -

Gross Profit

- - - 1.03M 708K

EBITDA

-2.74M -119K -9.63M - -

D&A

760K 2.24M 3.88M 5.14M 2.87M

Net Income

-3.54M -2.35M - -14.15M -8.34M

- - - - 34.33M

US

14.01M 14.87M 16.83M - -

Total Assets

6.17M 7.69M 11.08M - -

CAPEX

- - -3.76M - -

EBT

-708K -60.15K -147K - -

EBITDA

-314K 476K 648K - -

D&A

379K 536K 796K - -

Net Income

-642K -60.15K - - -

- - - - 715K

Australia & SE Asia

4.74M 10.54M 4.96M - -

Total Assets

25.55M 90.99M 74.89M - -

CAPEX

- - -17.91M - -

EBT

-12.15M -20.54M -12.24M - -

EBITDA

-9.08M -17.83M -9.89M - -

D&A

2.67M 2.71M 2.15M - -

Net Income

-12.15M -20.54M - - -

Minerals Processing and Carbon Capture

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Diversified Metal Ores

          

Suspro

- - - 10K 959K

CAPEX

- - - - -7.07M

Gross Profit

- - - 1K 929K

D&A

- - - 657K 662K

Net Income

- - - 11.86M -30.7M

- - - - 959K

Corporate

- - - - 18K

Interest Expense

- - - -42K -69K

CAPEX

- - - - -305K

Gross Profit

- - - - 18K

D&A

- - - 941K 938K

Net Income

- - - -15.98M -13.88M

Elimination

-433K -6.86M -891K - -

Total Assets

2.64M -2.2M 5.6M - -

Income Tax Expense

- -79.36K - - -

EBT

-378K -535K -378K - -

EBITDA

2 -157K - - -

D&A

378K 378K 378K - -

Net Income

-173K -456K - - -

- - - - 18K
Geographical breakdown of sales (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

- - - 22.53M 26.77M

Australia

18.47M 18.6M 24.19M 4.82M 9.25M

Total Assets

61.21M 128M 112M - -

Interest Expense

-82.81K -327K -193K - -

Income Tax Expense

-265K -79.36K -82K - -

D&A

4.01M 5.86M 7.21M - -

CAPEX

-9.02M -9.86M -15.12M - -

Gross Profit

5.2M 6.2M 10.28M - -

Net Income

-16.34M -23.19M -25.26M - -

EBT

-16.77M -23.49M -26.29M - -

Operating Income

- - - - -

Americas ( Excl Us )

- - - 27K -

Apac ( Excl - Australia)

- - - 425K -

Emea

- - - 379K -

- - - - 26.77M

- - - - 9.25M