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

Investment Funds

          

Benefit Funds

26Cr -18Cr 24Cr 32Cr 45Cr

Total Assets

184.61Cr 218.24Cr 267.53Cr 342.59Cr 464.54Cr

Income Tax Expense

7.35Cr -6.5Cr 5.87Cr 8.93Cr 12Cr

Benefit Funds Management & Funds Administration

1.99Cr 2.59Cr 2.97Cr 3.73Cr 12Cr

Total Assets

6.62Cr 6.78Cr 6.91Cr 23Cr 79Cr

Income Tax Expense

-74.89L -90.54L -1.11Cr -1.09Cr -1.55Cr

D&A

9L 13.15L 17.73L 17.49L 16.14L

Net Income

28.82L 14.95L 31.02L 22.98L 2.2Cr

Investment solutions, Research and Ratings

2L 5L 13.95L 35.42L 7.54Cr

Total Assets

5L - - - 7Cr

Income Tax Expense

- - - - 69.37L

D&A

3T - - - 1.38Cr

Net Income

-3L 4L 13.95L 35.42L 1.48Cr

Managed Account Business

- - - - 67.4L

Total Assets

- - - - 71.87L

Income Tax Expense

- - - - 7L

D&A

- - - - 3L

Net Income

- - - - 15.07L

Elimination

-1.5Cr -1.92Cr -2.21Cr -2.75Cr -3.62Cr

Life Insurance

          

Life Insurance

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

Australia

27Cr -18Cr 25Cr 33Cr 62Cr

Total Assets

191.28Cr 225.02Cr 274.44Cr 365.46Cr 551.46Cr

Interest Expense

-51T -1L -1L -1L -19.08L

Income Tax Expense

6.6Cr -7.4Cr 4.76Cr 7.85Cr 11Cr

D&A

6L 10L 10.62L 10.51L 1.2Cr

CAPEX

-9L -18.89L -2L -1L -3L

Net Income

25.33L 19.01L 44.97L 58.4L 3.82Cr

EBT

6.85Cr -7.21Cr 5.21Cr 8.43Cr 15Cr