Investor Presentaiton
PERFORMANCE DASHBOARD - FY21
FY21 VS FY20
PROFIT (LOSS)
REVENUE
($29.4m)
NET LOSS AFTER
TAX
-52%
↓DECREASE
OPERATING
REVENUE
-53%
↓DECREASE
RECURRING
REVENUE 2
-37%
↓DECREASE
-37%
ACTIVITY
-63%
↓DECREASE
-22%
↓DECREASE
R&D COSTS
4
↓DECREASE
TOTAL
INCOME
PEAK ATMR
3
TRAVEL
BOOKINGS
COSTS
21%
↑ INCREASE
OPERATING
EXPENSES
$(22.3m)
EBITDAF 1 loss
$12.4m
Operating revenue
from core products
plus services revenue
$11.3m
Recurring revenue
(core product
revenue only)
91% of total operating
revenue
$16.9m
Total income from all
sources including
grants
$17.2m
Indicator of future
growth potential
based on current
trading
1.57m
Travel platform
bookings for the
period
$10.6m
86% of Revenue
Opex $3.4m
Capex $7.2m
$44.9m
Net FTE 5 increase in
the period of 54 to
287 employees
Notes 1 - 5: Refer to Appendix for definitions.
serko
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