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Annual Recurring Revenue -- Actual and Projected
Verified actuals FY2020-FY2025 | FY2026 = 7 months only | Projections from July 2027 capital raise
- Actual ARR
- Conservative
- Base Case
- Optimistic
- Stretch / Global Class
* FY2026 = 7 months only (Jul 2025 to Feb 2026). Annualised run-rate: $1,787,130. Not comparable to full-year figures. FY2021 verified total: $1,306,967 (source data confirmed).
Verified Revenue History
| Year | Period | Revenue (AUD) | Active Clients | Avg Contract Value | YoY Growth |
|---|---|---|---|---|---|
| FY2020 | Jul 2019 - Jun 2020 | $980,452 | 25 | $39,218 | -- |
| FY2021 | Jul 2020 - Jun 2021 | $1,306,967 | 26 | $50,268 | +33.3% |
| FY2022 | Jul 2021 - Jun 2022 | $1,554,199 | 23 | $67,574 | +18.9% |
| FY2023 | Jul 2022 - Jun 2023 | $1,920,867 | 27 | $71,143 | +23.6% |
| FY2024 ★ | Jul 2023 - Jun 2024 | $1,972,097 | 29 | $67,969 | +2.7% |
| FY2025 | Jul 2024 - Jun 2025 | $1,905,824 | 28 | $68,065 | -3.4% |
| FY2026* | Jul 2025 - Feb 2026 (7 months) | $1,042,991(7 mths) | 23 | N/A | -- |