Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June2015201620172018201920202021202220232024

Co-location/Data Centers

          

Data Centre

201M 246M 291M 362M 404M

Total Assets

2.66B 2.64B 2.98B 3.85B 5.22B

Interest Expense

-57.7M -49.39M -52.46M -78.99M -91.97M

Income Tax Expense

26.43M - -10.8M 2.4M 7.84M

CAPEX

-405M -318M -582M -684M -919M

EBT

-18.74M -20.66M -1.66M -23.24M -36.31M

D&A

67.38M 89.91M 103M 130M 152M

Net Income

-45.17M -20.66M 9.14M -25.64M -44.15M

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: June2015201620172018201920202021202220232024

Nsw/act

- - - 183M 204M

Total Assets

- - - 1.32B 1.78B

EBITDA

- - - 113M 123M

Victoria

- - - 117M 129M

Total Assets

- - - 988M 1.23B

EBITDA

- - - 86.13M 92.29M

Rest of Australia

- - - 58.64M 67.72M

Total Assets

- - - 493M 668M

EBITDA

- - - 40.89M 46.07M

Other

- - - 3.26M 3.48M

Total Assets

- - - 969M 1.45B

EBITDA

- - - 2.05M 878K

EBITDA

- - - -51.83M -64.17M

International

- - - 144K 98K

Total Assets

- - - 77.47M 89.68M

EBITDA

- - - -2.1M -1.9M

Australia

201M 246M 291M - -

Total Assets

2.66B 2.64B 2.98B - -

Interest Expense

-57.7M -49.39M -52.46M - -

Income Tax Expense

26.43M - -10.8M - -

D&A

67.38M 89.91M 103M - -

CAPEX

-405M -318M -582M - -

Net Income

-45.17M -20.66M 9.14M - -

EBT

-18.74M -20.66M -1.66M - -