Investor Presentation FY23 Growth Acceleration
Financial performance
Trading revenue up 136% driven by organic growth and acquisitions
$000s
Trading revenue
Other income
Total income
FY22
FY21
Change $
Change %
•
Trading revenue up 136% to $3.9m, total
3,878
1,642
2,236
136%
999
702
297
42%
.
4,877
2,344
2,533
108%
Employee benefits expense
10,830
6,343
4,487
71%
Other expenses
3,594
1,864
1,730
93%
Total expenses
14,424
8,207
6,217
76%
.
EBITDA1
(9,547)
(5,863)
(3,684)
63%
Depreciation & amortization
1,667
1,070
597
56%
Net finance expenses
170
141
29
21%
Income tax
Net loss after tax
1 EBITDA - Earnings before interest, tax, depreciation & amortisation
(560)
(476)
(84)
18%
(10,824)
(6,598)
(4,226)
64%
TradeWindow
income up 108% to $4.9m (includes
acquisitions)
Employee costs up 71% to $10.8m, driven by
planned investment in new employee
resources and employees who have joined
through acquisitions
Other expenses rose 93% to $3.6m, driven by
listing related costs of $1.1m
Net loss of $10.8m after tax includes office
premises lease up $0.2m and acquisition
amortisation and interest up $0.3m
Investor presentation
24
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