Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Production

          

Walyering

- - - - 72.72M

Total Assets

- - - - 188M

Interest Expense

- - - - -616K

EBT

- - - - -103M

EBITDA

- - - - 52.96M

D&A

- - - - 51.55M

Total Assets

- - - - 162M

Interest Expense

- - - - -561K

EBT

- - - - 1.46M

EBITDA

- - - - 1.86M

Producing Assets

- - - 45.6M -

Total Assets

- - - 217M -

Interest Expense

- - - -467K -

EBT

- - - 15.2M -

EBITDA

- - - 33.98M -

D&A

- - - 1.81M -

Exploration and Corporate

- - - - -

Total Assets

164M 159M 342M 310M -

Interest Expense

-294K -3.87M -2.95M -15.55M -

Income Tax Expense

-9.34M 50K -2.94M - -

CAPEX

-31.8M -53.34M -67.49M - -

EBT

-2.56M -15.68M -21.3M -25.79M -

Gross Profit

- - - - -

EBITDA

- - - -11.72M -

D&A

242K 638K 749K 651K -

Operating Income

- - - - -

Net Income

6.78M -15.73M -18.36M - -

Total Assets

- - - - 77.03M

Interest Expense

- - - - -9.83M

EBT

- - - - -37.07M

EBITDA

- - - - -13.21M

D&A

- - - - 424K

Geographical Revenue Distribution History

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

Australia

- - - 45.6M 72.72M

Total Assets

164M 159M 342M 527M 427M

Interest Expense

-294K -3.87M -2.95M -2.77M -4.88M

Income Tax Expense

-9.34M 50K -2.94M -19.18M 19.18M

D&A

242K 638K 749K 19.11M 52.83M

CAPEX

-31.8M -53.34M -67.49M -98.71M -87M

Gross Profit

- - - 17.32M 3.46M

Net Income

6.78M -15.73M -18.36M 8.58M -157M

EBT

-2.56M -15.68M -21.3M -10.59M -138M

Operating Income

- - - 3.3M -10.36M

D&A

- - - - -

USA

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -
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