Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Research, Development, and Testing Services

          

Life Sciences

- - - 1.91B 2.03B

Total Assets

1.54B - - 2.49B 2.39B

Interest Expense

- - - -9.8M -9.7M

EBT

- - - 236M 280M

EBITDA

- - - 418M 449M

D&A

- - - 140M 152M

Operating Income

- - - 277M 296M

Commodities

819M 1.09B 1.09B 1.09B 1.29B

Total Assets

896M 1.17B 1.19B 1.21B 1.27B

Interest Expense

- -3.3M -3.8M -4.3M -5.1M

EBT

231M 326M 311M 297M 377M

EBITDA

288M 390M 384M 378M 460M

D&A

42.9M 60.3M 65.3M 71M 78.3M

Operating Income

245M 330M 319M 307M 382M

Life Sciences - Nuvisan

73.8M 142M 124M - -

Interest Expense

- -600K - - -

EBT

10.4M 5.9M -250M - -

EBITDA

19.1M 22.9M 14.6M - -

D&A

8.5M 14.8M 14.5M - -

Operating Income

10.6M 8.1M 100K - -

Life Sciences Excl Nuvisan

1.08B 1.19B 1.38B - -

Total Assets

- 1.93B 2.12B - -

Interest Expense

- -4.1M -4.5M - -

EBT

167M 186M 204M - -

EBITDA

257M 280M 316M - -

D&A

73.2M 81.2M 90M - -

Operating Income

184M 199M 226M - -

Oil & Gas Labs

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial

209M - - - -

Total Assets

210M - - - -

EBT

12.2M - - - -

EBITDA

29.1M - - - -

D&A

12.1M - - - -

Operating Income

17M - - - -

Oil and Gas Field Services

          

Total Assets

- - - - -

Total Assets

- - - - -

Elimination Nuvisan

-73.8M -142M -124M - -

Interest Expense

- 600K - - -

EBT

-5.5M -8.7M -7.3M - -

EBITDA

-14.2M -25.7M -22.7M - -

D&A

-8.5M -14.8M -14.5M - -

Operating Income

-5.7M -10.9M -8.1M - -

Total Assets

41.8M 24.3M 55.1M - -

Operating Income

-47.4M -46.2M -53M -68.8M -79M

Total Assets

123M 180M 300M - -

D&A

10.7M 1M 4.1M 22M 22.7M

EBITDA

-46.3M -45.2M -48.9M -67.6M -75.7M

EBT

-132M -106M -137M -181M -202M

Interest Expense

- -37.9M -48.8M -68.6M -55.4M

Total Assets

41.3M 30.5M 27.1M 357M 243M

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

EMENA (Europe, Middle East, North Africa)

533M 514M 594M 1.05B 1.17B

Total Assets

666M 766M 806M 988M 967M

Americas

793M 946M 1B 1.03B 1.13B

Total Assets

732M 969M 1.01B 1.07B 1.03B

Asia/Pacific

740M 765M 810M 854M 950M

Total Assets

795M 813M 821M 830M 881M

Africa

42.9M 54.5M 57.6M 65.5M 74.8M

Total Assets

9.2M 28.7M 31.2M 32.7M 35.8M

USA

- - - - -

Total Assets

- - - - -

Canada

- - - - -

Total Assets

- - - - -

Australia

- - - - -

Total Assets

- - - - -

Other Countries

- - - - -

Total Assets

- - - - -
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