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 2020 2021 2022 2023 2024 2025 2026

Information Technology (IT) Consulting

       

Australian Consulting

- - - - 54.92M

Total Assets

- - - - 88.86M

EBITDA

- - - - 6.49M

Enterprise Software

       

Asset Management Services

- - - - 30.72M

Total Assets

- - - - 23.16M

EBITDA

- - - - 1.33M

Americas

- - - - 12.95M

Total Assets

- - - - 15.21M

EBITDA

- - - - 1.95M

COSOL North America

8.45M 12.06M 13.88M 12.2M -

Total Assets

3.77M 4.68M 10.52M 10.35M -

Interest Expense

3.38K -8.57K -7.14K -9.24K -

EBT

1.44M 2.75M 3.39M 3.67M -

EBITDA

1.56M 2.91M 3.52M 3.83M -

D&A

129K 146K 129K 147K -

COSOL Asia Pacific

40.14M 64.01M 88.99M 107M -

Total Assets

56.96M 75.46M 105M 126M -

Interest Expense

-434K -916K -1.39M -1.81M -

EBT

6.19M 7.42M 8.64M 7.32M -

EBITDA

6.88M 8.69M 11.51M 11.96M -

D&A

261K 371K 1.49M 2.83M -

Intersegment Eliminations

-356K -967K -915K -2.02M -

Total Assets

-360K -1.28M -2.89M -3.14M -7.73M

Application Hosting Services

       

Software & Programming

- - - - -

Total Assets

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

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

Asia Pacific

38.71M 61.75M 87.25M 103M 84.64M

North America

8.47M 12.06M 13.88M 13.37M 13.88M

Rest of World

259K 44.43K 40.7K 34.57K 28.2K

Europe, Middle East & Africa

802K 1.25M 766K 386K -

Australia

- - - - -

Total Assets

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -