Investor Presentaiton
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FY22 Financial Results - Investor Presentation
Financial Highlights
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Record revenue $70.6m revenue, up 48% on PCP
- Strong 3-year CAGR revenue growth of 31.4%
Transactional Gross Margin improves by 2.5 percentage points
· Operating expenses are reducing with Q4 down 11% on Q3,
reflecting successful efficiencies program
Strong balance sheet - cash $26.1m and no debt, well funded
through to expected profitability in FY23 and cash flow
positive during FY24.
Revenue
$70.6m
$47.7m PCP; Guidance $64m-$68m; 48% growth YoY
Gross Margin
58.5%
59.8% PCP; down 1.3% points due to change in revenue mix
EBITDA*
$(10.6)m
$(3.8)m PCP; Guidance $(11.2)m-$(13.2)m; loss increased by 186%, better than expected
Cash & Equivalents
$26.1m
$49.2m PCP; $23m cash outflows in line with expectations
whispir
*Excluding non-cash share-based payments
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