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14/04/16
10:31
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FIGURE 9. MACH 7 PERFORMANCE METRICS*
FY14 FY15 +/-%
Number of Unique Customers 31 43 39%
Number of Employees 36 43 19%
Software Licence Revenue ($ million) 3.6 4.1 14%
Professional Services Revenue ($’000) 275 838 205%
Support Revenue ($ ’000) 169 735 335%
Total Revenue ($ million) 4.0 5.7 43%
Cash Operating Expenses ($ million) 5.6 7.1 31%
EBITDA Loss ($ million) 1.6 1.4 13%
Value of Order Book at Year End ($ million) 4.7 9.9 111%
*Unaudited accounts (FY ending Dec2015). All amounts in USD Source: Mach7 Technologies
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