Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Multi-Family Residential REITs

          

Net Income

- - - 5.24M 4.56M

D&A

- - - - 276K

Interest Expense

- - - -18K -227K

EBITDA

- - - 6.81M 6.77M

Total Assets

- - - 39.39M 39.36M

Investment Funds

          

Net Income

2.53M 2.72M 1.49M 2.41M 5.64M

EBITDA

6.84M 6.79M 6.81M 6.59M 10.17M

Interest Expense

-20K -14K -391K - -

Income Tax Expense

-435K -126K 188K -178K 332K

Total Assets

92.14M 106M 106M 105M 97.88M

Net Income

-4.42M -4.39M -5.31M -6.09M -9.81M

EBITDA

170K 38K 97K -41K 31K

D&A

- - - - 31K

Total Assets

85.5M 101M 101M 99.73M 91.63M

Office REITs

          

Net Income

24.85M 69.96M 24.06M -7.14M 41.25M

D&A

- - - - -

EBITDA

34.27M 33.88M 38.27M 41.62M 50.85M

Gross Profit

32.15M 21.36M 39.35M 42.14M 48.67M

Interest Expense

-3.48M -1.32M -9.95M -16.27M -22.31M

Total Assets

819M 849M 920M 901M 933M

Geographical Revenue Distribution History

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

Australia

54.81M 44.33M 64.12M 75.06M 86.86M

Total Assets

996M 1.06B 1.13B 1.15B 1.16B

Interest Expense

-4.95M -2.79M -12.71M -22.95M -29.22M

Income Tax Expense

-435K -126K 188K -178K 332K

D&A

323K 25K 15K 216K 275K

CAPEX

-25.14M -118M -18.43M -27.08M -21.73M

Net Income

-1.43M -414K 1.23M 2.62M 3.06M

EBT

22.52M 68.18M 20.48M -5.57M 41.82M