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

Claim Processors

          

Insurance Intermediary

836M 1.06B 1.29B 1.55B 1.68B

Interest Expense

- - -1.9M -2.6M -2.7M

Income Tax Expense

63.4M 79.7M 101M 122M 147M

EBT

221M 283M 342M 427M 498M

D&A

- - - - -

Operating Income

- - - - -

Net Income

137M 177M 203M 258M 306M

Unallocated Non-Trading Items

23.8M 11.1M 23.8M 51.3M 202M

Income Tax Expense

5.1M 2.5M 17M -3.1M -12.9M

EBT

18.9M 6.3M - -28.7M 34.5M

D&A

- - - - -

Net Income

12.3M 2.6M -17.8M -24.2M 39.4M

Other

5.6M 8.9M 35.3M 24.3M 27.1M

Interest Expense

- - -100K -100K -

Income Tax Expense

-600K 3.2M -400K 100K -6.2M

EBT

-11.3M -11.1M -3.5M -14.7M -28.8M

D&A

- - - - -

Operating Income

- - - - -

Net Income

-10.7M -14.3M -3.1M -14.5M -22.8M

Intercompany Eliminations

-7.8M -7.3M -9.4M -10.9M -8.4M

Unallocated Reclassification

-173M -236M -253M -264M -269M

Interest Expense

- - 1.9M 2.7M 2.7M

Income Tax Expense

-5.9M -8.8M -10.5M -11.5M -12.3M

EBT

-5.9M -8.8M -10.5M -11.5M -12.3M

D&A

- - - - -

Credit Agencies

          

Premium Funding

65.6M 70.4M 91.1M 113M 124M

Income Tax Expense

2.2M 3.2M 2.7M 3.8M 3.8M

EBT

7.2M 9.6M 10M 12.7M 16.4M

Net Income

4.8M 6M 7M 8.2M 11.8M

Geographical Revenue Distribution History

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