Business Segments COSOL Limited

Stocks

Market Closed - Australian S.E. Other stock markets 01:00:34 2026-06-23 EDT			5-day change	1st Jan Change
0.2100 ^AUD	+2.44%		-4.55%	-57.58%

02-24	Cosol Limited Provides Earnings Guidance for the Second Half of Fy26	CI
02-24	Cosol Limited Appoints Anthony Stokes as Chief Operating Officer	CI

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Enterprise Software
COSOL Asia Pacific	26.86M	40.14M	64.01M	88.99M	107M
Total Assets	36.36M	56.96M	75.46M	105M	126M
Interest Expense	-110K	-434K	-916K	-1.39M	-1.81M
EBT	4.36M	6.19M	7.42M	8.64M	7.32M
EBITDA	4.74M	6.88M	8.69M	11.51M	11.96M
D&A	272K	261K	371K	1.49M	2.83M
COSOL North America	6.86M	8.45M	12.06M	13.88M	12.2M
Total Assets	2.73M	3.77M	4.68M	10.52M	10.35M
Interest Expense	-22.63K	3.38K	-8.57K	-7.14K	-9.24K
EBT	1.03M	1.44M	2.75M	3.39M	3.67M
EBITDA	1.41M	1.56M	2.91M	3.52M	3.83M
D&A	356K	129K	146K	129K	147K
Intersegment Eliminations	-138K	-356K	-967K	-915K	-2.02M
Total Assets	-795K	-360K	-1.28M	-2.89M	-3.14M
Application Hosting Services
Software & Programming	-	-	-	-	-
Total Assets	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Asia Pacific	26.11M	38.71M	61.75M	87.25M	103M
North America	6.76M	8.47M	12.06M	13.88M	13.37M
Europe, Middle East & Africa	303K	802K	1.25M	766K	386K
Rest of World	406K	259K	44.43K	40.7K	34.57K
Australia	-	-	-	-	-
Total Assets	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-