Spacetalk (SPA) 2023年年度报告「ASX」.pdf

1、Annual ReportFor the Year Ended 30 June 2023Spacetalk Limited ABN 93 091 351 Contents2023 Highlights 4Chairmans Letter 6CEO Report 8Corporate directory 10Directors report 11Directors declaration 34Independent auditors report to the members of Spacetalk Limited 35Auditors independence declaration 41C

2、onsolidated statement of profit or loss and other comprehensive income 42Consolidated statement of financial position 44Consolidated statement of changes in equity 45Consolidated statement of cash flows 46Notes to the consolidated financial statements 47Shareholder information 914SPA 2023 Highlights

3、in Annual Recurring Revenue vs prior corresponding period(pcp)$8,300,000 ARR+33%Growth5Improved revenue mix towards subscription-based revenue with 55%+15ppts vs pcpRecurring revenueTotal subscriber growth underpinned by Spacetalk Mobile subscriber growth 69,978SubscribersImproved group cost base$12

4、.6mNormalised operating expensesRevenue from continuing operations declined by 9%,reflecting the impact of product rationalisation$13.4mRevenue from continuing operations2H23 normalised EBITDA of-$0.6m-$0.6m2H23 Normalised EBITDA+17%vs pcp17%reduction vs pcpimproved by$1.8m vs 1H236Dear Shareholders

5、On behalf of the board of directors,I am pleased to present the Companys Annual Report for the 2023 financial year(FY23).FY23 has been a truly transformational year for the business,a year in which we repositioned and reinvented Spacetalk to a sustainable business with a clear strategy and high-qual

6、ity leadership under the helm of Simon Crowther our CEO/MD to execute this strategy.In FY23,we completely restructured the operations and resolved the limitations of the previous capital strategy to support future profitable growth.All this was done in a very short period of time in particular in th