Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Marine Transportation Of Freight

      

Offshore Energy Services

- - 3.94Cr - 11Cr

EBITDA

- - 1.03Cr - -

Marine Cargo Services

      

Port & Inshore Services

- - 3.29Cr - 8.41Cr

EBITDA

- - 58.88L - -

Transportation - Shipping

9.79Cr 13Cr - - -

Total Assets

17Cr 19Cr - - -

Interest Expense

-47.34L -45.34L - - -

CAPEX

-95.48L -90.38L - - -

EBT

-45.44L 41L - - -

D&A

1.9Cr 1.94Cr - - -

Net Income

-1.97Cr 41L - - -

Oil and Gas Field Services

      

Subsea Services

- - 4.15Cr - 5.64Cr

EBITDA

- - 98.41L - -

Tvi Project

- - - - 2.64Cr

ALL Other

- - 1.56Cr - -

EBITDA

- - -55.08L - -

Aerospace and Defense Maintenance and Services

      

Defence & Other Services

- - - - 32.73L

Heavy Construction

      

Civil Construction Services

- - 3.96Cr - -

EBITDA

- - 1.71Cr - -

Geographical Revenue Distribution History

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

Australia

9.79Cr 13Cr 17Cr 27Cr 28Cr

Total Assets

17Cr 19Cr 20Cr 25Cr 28Cr

Interest Expense

-47.34L -45.34L -66.31L -91.98L -36.98L

Income Tax Expense

- - -73.18L 23.91L 68.42L

D&A

1.9Cr 1.94Cr 2.1Cr 2.36Cr 2.81Cr

CAPEX

-95.48L -90.38L -1.16Cr -1.36Cr -3.84Cr

Gross Profit

- - 5.74Cr - -

Net Income

-1.97Cr 41L 1.73Cr 55.47L 1.25Cr

EBT

-45.44L 41L 1Cr 79.38L 1.93Cr

Operating Income

- - 1.67Cr 1.71Cr 2.3Cr