1H22 Financial Snapshot & Strategic Focus
For personal use only
GEOGRAPHIC SEGMENTS
Region
Australia
US
Total
Australia
US
Total
Dec 2021
Dec 2021
Dec 2021
Dec 2020
Dec 2020
Dec 2020
$'000
$'000
$'000
$'000
$'000
$'000
Revenue
Other income
Total revenue and other income
10,719
620
11,339
8,574
8,574
171
8
179
10,719
620
11,339
8,745
8
8,753
Aircraft and project processing costs
(3,074)
(98) (3,172)
(1,809)
(5)
(1,814)
Employee benefits expense
(4,566)
(267) (4,833)
(4,052)
(325)
(4,377)
Share based payments
(128)
-
(128)
(840)
(840)
Depreciation of property, plant and equipment
(1,364)
(17) (1,381)
(1,283)
(7)
(1,290)
Amortisation of intangible assets
(2,627)
(112) (2,739)
(2,013)
(2,013)
Advertising and marketing
(354)
(54)
(408)
(285)
(38)
(323)
Consulting and professional services
(530)
(113)
(643)
(217)
(120)
(337)
IT and telecommunications
(479)
(2)
(481)
(377)
(2)
(379)
Occupancy
Travel and accommodation
Other expenses
Finance costs
Finance income
(Loss) before income tax
Income tax benefit¹
(63)
(2)
(65)
(145)
(19)
(164)
(41)
(141)
(182)
2
(6)
(4)
(832)
(71)
(903)
(591)
(68)
(659)
(49)
(49)
(43)
(43)
15
15
56
56
(3,373)
(257)
(3,630)
(2,852)
(582)
(3,434)
816
816
399
145
544
(Loss) for the period after income tax
(2,557)
(257)
(2,814)
(2,453)
(437)
(2,890)
1 Income tax benefit for US tax losses has not been recognised for half year ended 31 December 2021.
Tax benefit recognised for half year ended 31 December 2020 was subsequently reversed out at 30 June 2021.
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