Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June2016201720182019202020212022202320242025

Co-location/Data Centers

          

Cloud Services & Government

132M 157M 192M 206M 212M

Total Assets

- - - - 46.49M

CAPEX

-18.31M -19.03M -26.98M -17.04M -22.38M

EBITDA

36.39M 42.3M 49.78M 50.77M 53.03M

D&A

15.04M 25.62M 24.1M 20.72M 22.66M

Operating Income

21.35M 16.67M 25.68M 30.05M 30.37M

Data Centres

38.72M 49.47M 64.42M 70.01M 79.9M

Total Assets

- - - - 530M

CAPEX

-110M -64.12M -29.74M -203M -116M

EBITDA

18.9M 27.13M 33.08M 34.67M 36.61M

D&A

19.35M 20.28M 24.17M 24.08M 22.35M

Operating Income

-449K 6.86M 8.91M 10.59M 14.26M

Long Distance Telecommunications Services

          

Telecom

135M 127M 118M 120M 113M

Total Assets

- - - - 16.43M

CAPEX

-14.76M -8.93M -7.2M -5.08M -6.37M

EBITDA

18.46M 18.93M 20.23M 23.63M 23.97M

D&A

18.4M 20.73M 16.67M 13.21M 11.22M

Operating Income

61K -1.8M 3.56M 10.41M 12.75M

Corporate

- - - - -

CAPEX

- - - - -

Inter-Segment Elimination

-20.24M -24.69M -29.4M -32.86M -34.74M

CAPEX

-3.44M -7.1M -1.87M -4.99M -5.11M

Total Assets

- - - - 137M

Internet Presence Providers (IPP)

          

Hosting

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: June2016201720182019202020212022202320242025

Australia

285M 309M 345M 363M 370M

Total Assets

422M 473M 541M 690M 730M

Interest Expense

-3.5M -8.51M -13.18M -7.95M -11.69M

Income Tax Expense

5M 4.8M 7.78M 14.24M 15.81M

D&A

38.45M 48.14M 49.17M 46.54M 45.52M

CAPEX

-139M -95.4M -57.04M -137M -127M

Net Income

12.54M 8.46M 17.69M 33M 34.86M

EBT

17.54M 13.25M 25.47M 47.24M 50.66M

Operating Income

20.96M 21.73M 38.15M 51.05M 57.37M