Investor Presentaiton
Financial Snapshot
FY22 Revenue
Revenue
EBITDA
Adjusted EBITDA*
FY23 Gross Margin & Revenue Breakdown (Budgeted, Unaudited)
FY23 $ gross margin earned by service
FY 2021
(Audited)
$29.7m
($1.5m)
FY 2022
(Unaudited)
FY 2023
(Forecast)
$73.7m
$85m $95m
22%
($2.4m)
25%
($591k)
$564k
*After reversal of historical superannuation liabilities and "catch-up" workers compensation insurance premiums
Workforce
Development
Training
Apprentice-
ships
Recruitment
Executive
Search
14%
FY23 revenue by region
21%
5%
1%
73%
28%
11%
FY23 Revenue Mix
2-4%
5-7%
17-21%
60-70%
5-7%
(Budget, Unaudited)
Apprenticeships
Typical Gross
Margins
Recruitment
70-80%
60-70%
20-25%
7-9%
25-35%
Executive Search
Workforce Development
Training
13 Building Australia's Workforce
Western Australia
Queensland
Victoria
South Australia
THE
GO2
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