Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Machinery Rental and Leasing

          

Lifting Solutions

- 206M 259M 265M 271M

Total Assets

- 205M 236M 264M 255M

Interest Expense

- -4.83M -6.62M -7.67M -7.33M

CAPEX

- - - - -

EBT

- -5.16M 6.61M - -

EBITDA

- 43.94M 55.15M 61.21M 61.73M

D&A

- 33.46M 33.32M 33.06M 32.81M

Operating Income

- 5.14M 22.84M 28.49M 28.67M

Net Income

- -5.16M 6.61M 23.31M 11.05M

- - - - 271M

Temporary Help Supply

          

Labour Services

13.49M - - - -

Total Assets

408K - - - -

Interest Expense

-1K - - - -

CAPEX

- - - - -

EBITDA

125K - - - -

D&A

51K - - - -

Operating Income

74K - - - -

Machinery Distribution

          

Lifting Solutions (Excluding Labour Services)

216M - - - -

Total Assets

194M - - - -

Interest Expense

-3.26M - - - -

CAPEX

-33.23M - - - -

EBITDA

47.11M - - - -

D&A

34.01M - - - -

Operating Income

13.31M - - - -

Elimination

-13.22M - - - -

Total Assets

-4.52M - - - -

Total Assets

- 2.41M 6.26M 13.84M 24.97M

Unallocated Interest Income

- - - - -

Operating Income

-6.32M - - - -

D&A

412K - - - -

EBITDA

-5.91M - - - -

CAPEX

- - - - -

Interest Expense

-13K - - - -

Total Assets

962K - - - -
Geographical breakdown of sales (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Australia

216M 206M 259M 265M 271M

Total Assets

191M 207M 243M 278M 279M

Interest Expense

-2.89M -4.54M -5.89M -7.72M -7.84M

Income Tax Expense

- - - -14M -

D&A

- 33.69M 33.55M 33.36M 33.23M

CAPEX

-5.16M -6.88M -15.09M -6.82M -6M

Net Income

3.79M -5.16M 6.61M 23.31M 11.05M

EBT

3.79M -5.16M 6.61M 9.31M 11.05M