Executive / OverviewLive

Total Revenuei$108.4M+11.2% YoY

Pipeline Value$7.84Mannualised

Jobs In4,842+18% vs LY

Total Debtors$2.18M$288K over 30d

Client Meetings14.6K+9% vs LY

Candidate IVs21.4K+12% vs LY

Compliance Rate90.9%+1.4pp MoM

Revenue by FY14Y · $M

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY24

FY25

FY26

Range $1.4M to $15.8M10Y CAGR +18.4%

Revenue by StateLifetime

Sydney47.8%

Melbourne31.4%

Brisbane12.6%

Perth5.4%

Auckland2.8%

Revenue by FY · breakdownPerm / Contract / Consulting

Filter·Export

FYPerm / FTCContractingConsultingTotalYoY %

FY26$3,184,210$1,124,860$184,640$4,493,710—

FY25$10,940,180$3,694,520$465,820$15,100,520−4.4%

FY24$11,420,640$3,892,180$478,940$15,791,760+9.6%

FY23$10,184,290$3,684,140$540,720$14,409,150+14.2%

FY22$9,184,640$2,940,810$496,420$12,621,870+38.4%

FY21$6,420,860$2,184,420$512,290$9,117,570+22.8%

FY20$4,940,180$2,194,320$284,720$7,419,220+10.4%

FY19$4,540,180$1,940,420$240,180$6,720,780+13.1%