Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: 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

Multi-Family Residential REITs

          

Net Income

- - 5.24M 4.56M 7.93M

D&A

- - - 276K 559K

EBITDA

- - 6.81M 6.77M 10.09M

Gross Profit

- - - - 10.09M

Interest Expense

- - -18K -227K -634K

Total Assets

- - 39.39M 39.36M 42.09M

Investment Funds

          

Net Income

2.72M 1.49M 2.41M 5.64M 3.26M

EBITDA

6.79M 6.81M 6.59M 10.17M 6.17M

Gross Profit

- - - - 2M

Income Tax Expense

-126K 188K -178K 332K -1.25M

Interest Expense

-14K -391K - - -

Total Assets

106M 106M 105M 97.88M 59.27M

Net Income

-4.39M -5.31M -6.09M -9.81M -9.76M

EBITDA

38K 97K -41K 31K 137K

D&A

- - - 31K 72K

Total Assets

101M 101M 99.73M 91.63M 46.86M

Office REITs

          

Net Income

69.96M 24.06M -7.14M 41.25M 33.48M

D&A

- - - - -

EBITDA

33.88M 38.27M 41.62M 50.85M 58.38M

Gross Profit

21.36M 39.35M 42.14M 48.67M 48.5M

Interest Expense

-1.32M -9.95M -16.27M -22.31M -20.05M

Total Assets

849M 920M 901M 933M 947M
Geographical breakdown of sales (AUD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Australia

44.33M 64.12M 75.06M 86.86M 84.94M

Total Assets

1.06B 1.13B 1.15B 1.16B 1.09B

Interest Expense

-2.79M -12.71M -22.95M -29.22M -18.62M

Income Tax Expense

-126K 188K -178K 332K -1.25M

D&A

25K 15K 216K 275K 316K

CAPEX

-118M -18.43M -27.08M -21.73M -10.04M

Net Income

-414K 1.23M 2.62M 3.06M 1.39M

EBT

68.18M 20.48M -5.57M 41.82M 33.65M