Sales 2025 by Business Segment

Sales 2025 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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Industrial Organic Chemicals

          

Energy Services

- - - 86.64M 86.71M

Total Assets

- - - 34.61M 43.69M

EBITDA

- - - 11.95M 11.32M

Sanitary Services

          

Water Technologies

- - - 22.54M 16.55M

Total Assets

- - - 27.36M 22.01M

EBITDA

- - - -335K -775K

Corporate

- - - 144K 156K

Total Assets

- - - 10.04M 9.53M

EBITDA

- - - -2.85M -3.42M

Eliminations and Adjustments

- - - -89K -34K

EBITDA

- - - 75K -

Metal and Mineral Mining Machinery and Equipment

          

Manufacture and Supply of Chemicals for The Treatment of Waste Water

42.52M 56.23M 89.84M - -

Total Assets

56.15M 71.16M 67.37M - -

Interest Expense

-148K -708K -354K - -

Income Tax Expense

-2.65M -825K 117K - -

CAPEX

-601K -2.52M -4.11M - -

EBT

806K -1.44M -222K - -

D&A

930K 2.08M 3.51M - -

Net Income

3.45M -616K -339K - -
Geographical breakdown of sales (AUD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

17.03M 27.85M 56.51M 61.22M 60.68M

Total Assets

12.22M 19.84M 18.81M - -

CAPEX

-187K - - - -

EBITDA

-671K 1.89M 5.39M - -

Australia

25.59M 27.84M 33.42M 45.33M 41.67M

Total Assets

64.95M 51.32M 48.56M - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

-414K - - - -

Net Income

- - - - -

EBT

- - - - -

EBITDA

2.96M -823K -1.65M - -

Other

- - - 1.96M 494K

Asia

- - - 572K 387K

Eliminations and Adjustments

-99.92K -91K -91K - -

Total Assets

-21.03M - - - -

EBITDA

-205K 286K 181K - -