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 2017 2018 2019 2020 2021 2022 2023 2024 2025

Medical Equipment

         

Design, Manufacture and Sale of Respirators and Related Products and Services

49.93M 13.36M 12.09M 15.72M 19.76M

Total Assets

50.72M 38.36M 28.98M 26.05M 27.57M

Interest Expense

-113K -263K -241K -141K -91.26K

Income Tax Expense

4.57M -4M -3.69M -1.46M -555K

CAPEX

-1.73M -606K -5.26K -30.09K -103K

EBT

15.96M -15.28M -11.83M -4.59M -1.03M

Gross Profit

38.38M 9.75M 8.41M 11.36M 14.78M

D&A

1.11M 998K 1.02M 948K 921K

Operating Income

16.03M -15.07M -11.82M -4.81M -1.28M

Net Income

11.39M -11.28M -8.13M -3.13M -478K

Geographical Revenue Distribution History

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

Europe and UK

11.93M 5.53M 7.08M 10.13M 11.99M

Asia Pacific & Rest of World

- - - - 4.74M

North America

22.34M 2.11M 2.31M 2.09M 3.04M

Asia

- 5.71M 2.7M 3.49M -

Rest of The World

15.65M - - - -

Australia

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -