Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Diversified Metal Ores

          

Mining Services

175.01Cr 213.74Cr 256.25Cr 338Cr 329.7Cr

Total Assets

156.18Cr 216.24Cr 295.32Cr 423.5Cr 522.5Cr

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

46Cr 53Cr 48Cr 55Cr 74Cr

D&A

16Cr 19Cr 20Cr - 40Cr

Operating Income

31Cr 34Cr - - -

Lithium

- 79Cr 189.2Cr 140.9Cr 60Cr

Total Assets

- 138.27Cr 213.82Cr 333.7Cr 250.1Cr

EBITDA

- 59Cr 132.49Cr 38Cr 2.3Cr

D&A

- 1.94Cr 3.63Cr - 25Cr

Operating Income

- 57Cr - - -

Other Commodities

- - 86L 1.9Cr -

Total Assets

- 19Cr 28Cr 24Cr -

EBITDA

- - 35L 60L -

Commodities

318.69Cr - - - -

Total Assets

231.61Cr - - - -

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

151.74Cr - - - -

D&A

11Cr - - - -

Operating Income

140.57Cr - - - -

Iron Ores

          

Iron Ore

- 199.62Cr 214.69Cr 257.8Cr 233.4Cr

Total Assets

- 150.48Cr 78Cr 223.7Cr 274Cr

EBITDA

- 6.38Cr 19Cr 39Cr 25Cr

D&A

- 16Cr 22Cr - 16Cr

Operating Income

- -9.37Cr - - -

Oil Rig Services

          

Energy and Other

- - - - 7.5Cr

Total Assets

- - - - 22Cr

EBITDA

- - - - 40L

D&A

- - - - 50L

Oil and Gas Production

          

Energy

- - 1.21Cr 1.6Cr -

Total Assets

- - 52Cr 69Cr -

EBITDA

- - -95L 10L -

D&A

- - 23L - -

Central

- - - - -

Total Assets

204.79Cr 268.27Cr 186.75Cr 162.5Cr 132Cr

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

-3.77Cr -9.27Cr -16Cr -17Cr -8.8Cr

D&A

95L 1.02Cr 2.6Cr - 2.6Cr

Operating Income

-4.72Cr -10Cr - - -

Inter-Segment

-120.34Cr -150.61Cr -184.3Cr -212.4Cr -183.5Cr

Total Assets

-7.29Cr -11Cr -14Cr -13Cr -8.3Cr

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

-4.32Cr -6.5Cr -6.97Cr -11Cr -2.7Cr

D&A

-1.87Cr -2.89Cr -3.97Cr - -8.5Cr

Operating Income

-2.45Cr -3.61Cr - - -

Geographical Revenue Distribution History

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

Asia

- - 403.89Cr 397.6Cr 293.8Cr

Australia

55Cr 63Cr 74Cr 129.3Cr 151.3Cr

Total Assets

381.96Cr 444.09Cr - - -

Other

- 2.62Cr 23L 90L 2.1Cr

Singapore

286.66Cr 189.98Cr - - -

China

32Cr 86Cr - - -

Total Assets

- - - - -