Spacetalk (SPA) 2021年年度报告「ASX」.pdf

1、CONNECTED FAMILIES CONFIDENT KIDS SAFE SENIORSAnnual ReportFor the Year Ended 30 June 2021SPACETALK LTD.204 Company Snapshot08 Year in Review14 Chairmans Report18 Directors Report22 Corporate Information30 Financial ReportContentsANNUAL REPORT 20213ANNUAL REPORT 20214Connecting familiesWhat we stand

2、 forSmartphone watches purpose-built for kids and seniors,with software designed to enhance their independence while enabling guardians to ensure their safety and care.What we deliverWhat sets us apartEnd-to-end design,engineering and product development,with software built in-house and IP created a

3、nd owned.Tested,certified and ranged by global tier-1 Telcos(Telstra,O2,Virgin UK,Vodafone,Sky UK,Spark NZ)and retailers(1,288 bricks and mortar stores globally),meeting the highest standards of security and usability expected by parents,guardians and families and our partners.COMPANY SNAPSHOT5COMPA

4、NY SNAPSHOT6$15.1mGroup:Record performance,attributable to strong Device sales+App revenue FY2021 Financial HighlightsFY2021FY2020FY20193 Year CAGR1:46%3.01.10.93.91.93.15.55.21.42.72.41.715.110.57.1Q4Q3Q2Q1FY2021 Group Revenue($m)GROUP REVENUE+44%pcpFY2020:$10.5m1 CAGR=Compound Annual Growth Rate.C

5、OMPANY SNAPSHOT7WEARABLES REVENUE$12.7m+65%pcpFY2020:$7.7mSCHOOLS REVENUE$2.2m-18%pcpFY2020:$2.7mGROSS PROFIT$9.4m+26%pcpFY2020:$7.5mGROSS PROFIT MARGIN62%OPEX$8.2m+8%pcpFY2020:$7.6mEBITDA$1.1m+65%pcpFY2020:-$0.21m$4.2mAT 30 JUN 2021CASH AT BANKCOMPANY SNAPSHOTREVENUE$12.7m+65%pcp8Wearables:Record s

6、ales,continued strong ARR1 growth,expanded distribution,lower CAC2FY2021 Wearables SummaryAPP REVENUE$2.2m+76%pcpFY2020:$1.2mDEVICE REVENUE$10.6m+65%pcpFY2020:$6.4mRETAIL STORES 1,288+43%pcpFY2020:902YEAR IN REVIEWREVENUE$12.7m+65%pcp9APP ARR1$2.8m+87%pcpFY2020:$1.5mCAC2$1.5m-12%pcpFY2020:$1.7mUNIT