Spacetalk (SPA) 2024年年度报告「ASX」.pdf

1、Annual ReportFor the Year Ended 30 June 2024Spacetalk Limited ABN 93 091 351 530www.spacetalk.coContents2024 Highlights4Chairmans Letter6CEOs Report7Corporate Directory8Directors Report9Directors Declaration26Independent Auditors Report to the Members of Spacetalk Limited27Auditors Independence Decl

2、aration33Consolidated Statement of Profit or Loss and Other Comprehensive Income34Consolidated Statement of Financial Position36Consolidated Statement of Changes in Equity37Consolidated Statement of Cash Flows38Notes to the Consolidated Financial Statements39Consolidated Entity Disclosure Statement7

3、4Shareholder Information74SPA 2024 Highlightsin Annual Recurring Revenue vs prior corresponding period(pcp)$9,700,000 ARR+17%Growth45Spacetalk Mobile paid subscriber growth31,000+110%vs pcpSubscribersRevenue growth driven by increased device sales and solid growth in Spacetalk Mobile paid subscriber

4、s$17.9m Revenue from continuing operations Margins maintained and more gross profit dollars retained$9.0mGross profit from continuing operationsOptimised operating cost base as a result of group structure and cost management initiatives$13.3mOperating expenses from continuing operationsEBITDA improv

5、ement driven by increased operating leverage and execution focus-$4.2mEBITDA from continuing operations+33%vs pcp+32%vs pcp-13%vs pcp-50%vs pcp6Dear ShareholdersOn behalf of the board of directors,I am pleased to present the Companys Annual Report for the 2024 financial year(FY24).FY24 has been a pi

6、votal year for Spacetalk,marked by the successful execution of our corporate strategy centred around“Safety at Every Stage of Life.”This vision has driven our transition from a loss-making childs wearables business to a more sustainable,device-agnostic,software-enabled company.This transformation wa