ActivePort Group (ATV) Corporate Presentation summary

Financial performance and operational highlights

• Net result for FY24 was near break-even, turning positive when other income is included; operating overheads reduced by $3.8M from FY23 through technical optimization.

• Software business achieved 54% gross profit on $5.2M revenue, focusing on recurring revenue over upfront payments.

• Group consolidated revenue for FY24 was $14.95M, down 23% from FY23, with a gross profit of $8.09M.

• The MSP business was restructured to focus on higher-margin contracts, and recurring revenue growth in software is a key FY25 objective.

Strategic achievements and product development

• Built a national team and ramped software revenue from $1M to $6M annually since IPO.

• Established product-market fit in telco network automation, ecosystem orchestration, and interactive video streaming.

• Developed a SaaS platform leveraging ecosystem partners for a global edge-to-cloud self-service network.

• Engineered GPU streaming software for cloud gaming and future AI solutions.

• Achieved operating profitability by focusing on high-margin software projects and cost management.

Product roadmap and technology

• Four-phase roadmap: telco/enterprise orchestration, GPU orchestration for cloud gaming, global edge SaaS, and compute orchestration for AI inference.

• Achieved $6M annual license revenue in telco/enterprise orchestration and $1M in GPU orchestration.

• SaaS deployments span Australia, Africa, and Southeast Asia, with ARPU of $60K and up to 75% gross profit.

• Live trials for AI inference orchestration planned for H2 FY25.