Business Segments Xref Limited Australian S.E.

Stocks

End-of-day quote Australian S.E.			5-day change	1st Jan Change
- ^AUD	-.--%		-.--%	-

08-31	Xref Limited Announces Debt Refinancing with Commonwealth Bank of Australia and Secures AUD 6.3 Million Senior Facility and AUD 2.0 Million Overdraft Facility	CI
08-30	Xref Limited Reports Earnings Results for the Full Year Ended June 30, 2026	CI

Breakdown by Business Segment (AUD)

Fiscal Period: June	2022	2023	2024	2025	2026
Enterprise Software
Xref Platform	15.57M	16.02M	14.05M	15.31M	13.69M
Total Assets	20.75M	23.1M	22.75M	11.87M	12.43M
Interest Expense	-	-	-992K	-1.71M	-1.28M
Income Tax Expense	-	18.22K	-	9.24K	20.65K
CAPEX	-	-	-	-	-
EBT	-	-3.54M	-5.14M	-3.39M	-3.28M
EBITDA	1.32M	-2.25M	-2.53M	527K	944K
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-3.56M	-5.14M	-3.4M	-3.3M
	-	-	-	-	0
Xref Engage	-	1.76M	3.98M	3.92M	3.57M
Total Assets	-	4.51M	2.22M	1.81M	2.86M
Interest Expense	-	-	-10.23K	116K	-
Income Tax Expense	-	-	13.8K	-52.44K	-52.44K
EBT	-	77.73K	247K	948K	2.18M
EBITDA	-	483K	1.33M	1.24M	2.18M
Net Income	-	77.73K	233K	1M	2.24M
Trust Marketplace	3.02M	2.62M	1.84M	2.09M	1.88M
Total Assets	2.76M	1.2M	735K	564K	1.85M
EBT	-	121K	-773K	446K	628K
EBITDA	455K	353K	-594K	570K	628K
Net Income	-	121K	-773K	446K	628K
	-	-	-	-	0
	-	-	-	-	425
Intersegment Eliminations	-820	-660	-1.44K	-212	-425
Total Assets	-4.67M	-8.29M	-8.29M	-8.29M	-
Total Assets	1.33M	2.38M	2.95M	2.95M	-

Geographical breakdown of sales (AUD)

Fiscal Period: June	2022	2023	2024	2025	2026
Australia	14.24M	15.71M	15.61M	16.87M	15.15M
Total Assets	2.97M	8.28M	8.48M	7.33M	9.47M
	-	-	-	-	782K
New Zealand	1.73M	1.86M	1.73M	883K	1.35M
Total Assets	154	78	-	1.32K	10.84K
United States of America	956K	1.13M	1.21M	1.27M	1.05M
Canada	737K	738K	624K	843K	814K
Total Assets	51.55K	45.34K	39.06K	45.67K	712
	-	-	-	-	1.35M
United Kingdom	928K	951K	684K	1.45M	782K
Total Assets	4.61K	2.81K	-	-	-
	-	-	-	-	814K
Norway	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
	-	-	-	-	1.05M
	-	-	-	-	15.15M