ikeGPS Group Limited logo

ikeGPS FY25 Financial Results

Full Year Results28 May 2025IKEMaterials

Results announcement
(for Equity Security issuer/Equity and Debt Security issuer)


Updated as at June 2023



Results for announcement to the market

Name of issuer ikeGPS Limited

Reporting Period 12 months to 31 March 2025

Previous Reporting Period 12 months to 31 March 2024

Currency NZD

Amount (000s) Percentage change

Revenue from continuing

operations

$25,155 19.2%

Total Revenue $25,420 18.1%

Net profit/(loss) from

continuing operations

($16,338) 8.6%

Total net profit/(loss) ($16,338) 8.6%

Interim/Final Dividend

Amount per Quoted Equity

Security

It is not proposed to pay a dividend

Imputed amount per Quoted

Equity Security

Not Applicable

Record Date Not Applicable

Dividend Payment Date Not Applicable

Current period Prior comparable period

Net tangible assets per

Quoted Equity Security

($0.01) $0.04

A brief explanation of any of

the figures above necessary

to enable the figures to be

understood

This results announcement should be read in conjunction with

the consolidated financial statements for the twelve months

ended 31 March 2025 and associated documents

Authority for this announcement

Name of person


authorised

to make this announcement

James Macdonald

Contact person for this

announcement

James Macdonald

Contact phone number +64 4 382 8064

Contact email address james.macdonald@ikegps.com

Date of release through MAP


29 May 2025


Audited financial statements accompany this announcement.

---

For immediate release, 29 May 2025

FY25 Financial Results for the Period to 31 March 2025

+48% growth of FY25 annual subscription revenue exit run rate.

Subscription revenue growth in FY26 expected to be +35% or greater.

Total recognized revenue in the period of NZ$25.2m (+19% vs pcp), with a net loss of NZ$16.3m.

Total cash & net receivables NZ$15.4m. The March 2025 cash position of NZ$10.3m is consistent with the

position 12 months prior.

Unsolicited, non-binding acquisition approach received in the period at NZ$1/share, or ~NZ$165-170m EV.

power

ikeGPS Group Limited (IKE) (NZX: IKE / ASX: IKE) is pleased to release its full year audited results for

the 12-month period to 31 March 2025. All figures are in NZD, rounded to the nearest decimal.

The results are in line with the performance update reported to the market in April. Highlights:

+ Exit run rate of annual platform subscription revenue grew to NZ$17.6m (+48% vs pcp).

+ Total recognized revenue in the period of NZ$25.2m (+19% vs pcp), with recognized revenue

in 4Q of NZ$6.6m. Comprising the above was:

+ Subscription revenue of NZ$14.4m (+34% vs pcp).

+ Transaction revenue of NZ$7.6m (+3% vs pcp).

+ Hardware and other services revenue of NZ$3.2m (+5% vs pcp).

+ Gross margin of NZ$17.4m (+37% vs pcp), with gross margin in 4Q of NZ$4.8m (73%).

+ Gross margin percentage of 69% (up from pcp of 60%), driven by revenue mix

continuing to shift to high margin subscription software products.

+ Cash Operating Expenses 2% lower than pcp.

+ Adjusted EBITDA loss of NZ$6.1m (improved from pcp Adjusted EBITDA loss NZ$9.8m)

+ Net Comprehensive Loss of NZ$16.3m (-11% vs pcp).

+ Excluding impairment (non-cash) the Net Comprehensive Loss position improved by

18% vs pcp.

+ Total cash and net receivables NZ$15.4m.

+ This comprises NZ$10.3m in cash and NZ$5.1m in net receivables (NZ$6.1m in

receivables with payables of NZ$1.0m) and no debt. This grew +NZ$1.8m in the

fourth quarter.

+ The 31 March 2025 cash position is consistent with the level 12 months prior.


Commenting on the company’s FY26 outlook and FY25 performance, IKE CEO Glenn Milnes said:

"Looking ahead to FY26 (the period beginning 1 April 2025) based on contracts in place and broader

momentum in the company we expect our subscription revenue to continue to increase strongly at

growth levels of 35% or greater, positioning us well for the medium and long term. We also expect to

be approximately EBITDA break-even on a run rate basis within the second half of FY26. It is of note


2

that our FY25 cash operating expenses reduced year-over-year while materially growing subscription

revenues, evidencing the operating leverage opportunity. The current global tariff situation has no

material impact on IKE’s business as U.S. software provider into materially all U.S. businesses.

In terms of the FY25 audited result, we had reported headline revenue, margin and balance sheet

performance in April and the result is in-line. The year was a very strong operating period marked by

significant subscription contracts closed with tier-1 North American customers, driving continued

growth in ARR run rates. This has resulted in the addition of >4,300 new subscription seat licenses,

bringing the total to over 8,500. This is a greater than 100% increase compared to the prior year.

Total recognized subscription revenue for FY25 grew by ~34% compared to the prior year, and the

exit run rate for annual platform subscription revenue is up +48% as at 31 March 2025 compared to

the same time in the prior year. Our margin percentage profile strengthened during the 12-month

period, increasing to 69% from 60%. This improvement was driven across all revenue segments and

reflects a shift in the product mix towards higher-margin subscription revenue. This trend is expected

to continue.

Adjusted EBITDA loss was NZ$6.1m, improving materially from pcp of a NZ$9.8m loss. The net loss

was NZ$16.3m. Excluding non-cash impairments this result also improved from pcp by 18%.

Our balance sheet remains strong. The cash and net receivables position increased again in th e

fourth quarter, by~NZ$1. 8m. This is a result of continued overall growth, from winning numerous

large subscription contracts and the associated collection timing, and ongoing operating cost control.

Our March 2025 cash position of NZ$10.3m is consistent with the level reported at the same time in

2024

. This has been achieved while investing significantly into building five new products and while

we have continued our expansion in the market with many new customer wins.


The investment in both product and market development is yielding returns. For example, since the

launch of the IKE PoleForeman product late calendar FY24, Total Contract Value (TCV) closed has

now surpassed NZ$17m, driven by adoption among tier-1 electric utilities in the U.S. market. Since

launching in late 2024, 127 customers have subscribed to the platform, including 68 existing

customers and 59 new customers. This growth has driven the issuance of a total of 8,500

subscription seat licenses, each representing a distribution network engineer using IKE’s software.

The highly sticky nature of these customers ensures substantial lifetime contract value.

We note the impact to the FY25 P&L of the non-cash impairment of aspects of our capitalized AI

asset, called IKE Insight. As context, the Company conducted a review of its intangible assets in

accordance with IAS 38 Intangible Assets. As part of this review, we assessed the carrying value of

intangible assets for indicators of obsolescence. Considering the extremely rapid recent

advancements in platform artificial intelligence such as the large language models that are leveraged

to deliver IKE’s power-specific software applications, some legacy assets related to IKE Insight were

determined to no longer provide future economic benefits to the Company. As a result, an impairment

charge of $4.4m was recognised. This write-down is non-cash in nature, has no impact on the

Company’s operations or liquidity position, and does not alter Management’s expectations regarding

the future value and cash flows to be generated from the Group’s ongoing investments in AI-based

automation applications & products – noting that IKE’s value to customers stems from the specific

applications it delivers related to distribution grid workflows.

As disclosed in late January 2025, we were approached, on a confidential and non-binding basis by a

potential acquirer about the acquisition of 100% of IKE’s shares, to be affected by way of a scheme

of arrangement. The proposal was conditional on several material matters, including the potential

acquirer undertaking detailed due diligence. After seeking appropriate advice from legal and financial

advisers, the Board of IKE assessed that the indicative valuation range presented by the potential

acquirer was sufficient to justify granting this short period of exclusive due diligence with a view to

the Potential Acquirer providing a subsequent firm offer that was sufficiently compelling for the board

to engage. The firm offer from the potential acquirer equated to approximately NZ$1.00 per IKE share,

an approximately +62% premium to IKE’s share price at the time, equating an enterprise value of

approximately NZ$165-170m.


3

The construct of IKE’s share register is such that without the key support of its largest few

shareholders, no takeover transaction can be successful. Having then taken direct, confidential

soundings under stand-still agreements from these specific shareholders, IKE’s Board determined

that a transaction at this price had no realistic chance of securing sufficient support. IKE’s Board

therefore concluded that continuing to devote resources and incurring the significant costs to

progress this specific process would not be in the best interests of the Company and its shareholders

and accordingly ceased discussions.

Looking forward, macro-market tailwinds in North America related to electrical grid hardening and

electrical grid capacity remain highly supportive of IKE’s business and are expected to drive growth

over the coming decades. Today, eight of the ten largest electric utilities in the U.S. are Standardized

on IKE software for distribution network structural analysis, across a total of nearly 400 subscription

customers. We continue to win approximately one new customer per week, with a direct sales focus

on the largest network owners and engineering firms. Our North American-based business continues

to capitalize on these significant sales opportunities.


Performance summary

Performance across the business is set out in the following charts and table:



Takeaways

+48% YoY growth in the exit

run rate (ERR) of annual

platform subscription

revenue.

YoY subscription CAGR of

34%

Three-year subscription

revenue CAGR of +37%.





Takeaways

Subscription seat license

growth of +103% YoY.

Seat count growth has

accelerated at a fast pace

due to customer additions

and upsells, as well as

selling customers onto a

per-seat subscription model

when adopting the new IKE

PoleForman product

(released late FY24).


4



Takeaways

Three-year transaction

revenue CAGR of +6%.

Gross margin increased to

32% vs 24% pcp.

IKE expects transaction

volumes and associated

revenue to continue to build

through the end of FY26.



Takeaways (NZ$000)


Recurring subscription and

reoccurring transaction

revenues (shown in the

green and blue segments in

this chart) dominate IKE’s

revenue mix, at 87% for YTD

FY25.

An expectation for healthy

revenue growth in the full

FY26 period, including ~35%

or greater growth in

subscription revenue.




5


*The Company added 72 new subscriptions customers during FY 2025 (15 in 4Q25), or approximately 1.4 new customers per week.

In turn, approximately 40 legacy PoleForeman customers, representing total ~NZ$100k of ARR did not convert to the new IKE

Poleforman platform upon the Company discontinuing support for the Company’s legacy application in 4Q25. As such, we have

recorded these customers as lost on the table above, keeping our customer count flat at 395 at the end of FY 2025. We do expect

some of these customers will eventually adopt the new platform based on project timing, and budgeting cycles, but note the average

ARR lost from these customers was under $3k per customer.


ENDS


About IKE

We are IKE, the PoleOS™ Company. IKE aims to become the standard for collecting, analyzing and

managing pole and overhead asset information for electric utilities, communications companies,

and their engineering service providers.

The IKE platform enables electric utilities, communications companies, and their engineering

service providers to enhance speed, quality, and safety in the construction and maintenance of

distribution assets.

The core revenue engine for IKE is driven by the number of enterprise customers subscribing to the

IKE platform and the volume of assets (called Transactions) being processed through IKE’s

software.

Contact:

Glenn Milnes

CEO

+1 720-418-1936

glenn.milnes@ikegps.com


Simon Hinsley

Investor Relations

+61-401-809-653

simon@nwrcommunications.com.au


ikeGPS Group Limited

329 Interlocken Parkway, Suite 329, Broomfield CO 80021, USA

Office: +1 303 222 3218

www.ikegps.com

---

ikeGPS Group Limited
Year End // 31 March 2025

Consolidated

Financial

Statements




Contents




Independent auditor’s report 1

Consolidated statement of profit or loss and other comprehensive income 5

Consolidated statement of changes in equity 6

Consolidated statement of financial position 7

Consolidated statement of cash flows 8

Notes to the consolidated financial statements 9 - 38





Grant Thornton New Zealand Audit Limited is a related entity of Grant Thornton New Zealand Limited. ‘Grant Thornton’ refers to the brand under which the Grant Thornton

member firms provide services to their clients and/or refers to one or more member firms as the context requires. Grant Thornton New Zealand Limited is a member firm of

Grant Thornton International Ltd (GTIL). GTIL and the member firms are not a worldwide partnership. GTIL and each member firm is a separate legal entity. Services are

delivered by the member firms. GTIL does not provide services to clients. GTIL and its member firms are not agents of and do not obligate one another and are not liable for

one another’s acts or omissions. In the New Zealand context only, the use of the term ‘Grant Thornton’ may refer to Grant Thornton New Zealand Limited and its New

Zealand related entities.







Independent auditor’s report

To the shareholders of ikeGPS Group Limited


Report on the audit of the consolidated financial statements



Opinion

We have audited the consolidated financial statements of ikeGPS Group Limited (the “Company”), including

its subsidiaries (the “Group”) on pages 5 to 38 which comprise the consolidated statement of financial position

as at 31 March 2025, and the consolidated statement of profit or loss and other comprehensive income,

consolidated statement of changes in equity and consolidated statement of cash flows for the year then

ended, and notes to the consolidated financial statements, including material accounting policy information.

In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the

consolidated financial position of the Group as at 31 March 2025 and of its consolidated financial

performance and cash flows for the year then ended in accordance with New Zealand Equivalents to

International Financial Reporting Standards (NZ IFRS) issued by the New Zealand Accounting Standards

Board and International Financial Reporting Standards (“IFRS”).


Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (New Zealand) (ISAs (NZ))

issued by the New Zealand Auditing and Assurance Standards Board. Our responsibilities under those

standards are further described in the Auditor’s Responsibilities for the Audit of the Consolidated Financial

Statements section of our report. We are independent of the Group in accordance with Professional and

Ethical Standard 1 International Code of Ethics for Assurance Practitioners (including International

Independence Standards) (New Zealand) issued by the New Zealand Auditing and Assurance Standards

Board and the International Ethics Standards Board for Accountants’ International Code of Ethics for

Professional Accountants (including International Independence Standards) (IESBA Code), and we have

fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We

believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our

opinion.

Other than in our capacity as auditor we have no relationship with, or interests in, the Group.


Key audit matters

Key audit matters are those matters that, in our professional judgement, were of most significance in our audit

of the consolidated financial statements of the current period. These matters were addressed in the context of

our audit of the consolidated financial statements as a whole, and in forming our opinion thereon, and we do

not provide a separate opinion on these matters.





Why the matter is significant How our audit addressed the key audit matter

Capitalisation of development costs

The Group is a Software as a Service (“SaaS”) provider

which incurs significant expenditure in developing and

maintaining its software assets.

NZ IAS 38 Intangible Assets outlines the criteria for

capitalisation of costs associated with developing the

software including whether the software will generate future

economic benefits.

As disclosed in Note 12, capitalised software costs are

recognised at cost and subsequently amortised over their

estimated useful lives. Costs that do not meet the criteria

for capitalisation are expensed to profit or loss as incurred.

The calculation and capitalisation of costs involve significant

judgment, particularly in estimating the time staff spent on

development, attributing costs to that time and assessing

the future economic recovery of the associated asset.

The complexity and subjectivity involved in these estimates

create a risk that development costs may not be

appropriately capitalised or amortised, which could impact

the valuation of non-current assets and the accuracy of the

consolidated financial statements.

Refer to Note 12 in the consolidated financial statements for

disclosures on the capitalised development costs.

The procedures we performed to evaluate the capitalisation

of development costs, amongst others, included the

following:

• obtained an understanding of the controls and

processes implemented by management to ensure that

capitalisation assessments are appropriate and that

costs are accurately determined;

• obtained from management their capitalisation analysis

for asset additions during the period, including the basis

of cost determination and the classification of assets;

• selected samples of development costs recognised

within work-in-progress (WIP) additions during the year

and assessed whether these costs were directly

attributable to development activities. This included

review of supporting documentation such as JIRA epics

and stories, salary allocations, consultant invoices, and

internal project tracking, including monthly approvals

from project engineers as evidenced through meeting

minutes;

• for sampled projects that were transferred from WIP to

capitalised development assets during the year,

evaluated whether the capitalisation criteria under NZ

IAS 38 – Intangible Assets had been appropriately met,

including whether the project was available for use; and

• reviewed the disclosures in the consolidated financial

statements for completeness and appropriateness.


Impairment assessment and the carrying value of

assets.

As disclosed in Note 3, Material accounting policies, the

Group has undertaken an assessment of the carrying value

of its assets including intangible assets on an annual basis

in accordance with NZ IAS 36 Impairment of Assets.

Cash generating units (CGUs) that are yet to be profit

generating may indicate there is an impairment. In addition,

certain CGU’s hold intangible assets in development that

are not yet ready for use and goodwill. Accordingly, these

assets are required to be tested for impairment annually.

Impairment assessments are a key audit matter due to the

materiality of the assets, the risk of impairment, and the

significant level of judgement applied in estimating future

cash flows and other key assumptions in determining the

recoverable amount of a CGU.

To determine whether the carrying value of assets including

intangibles is reasonable, management performed an

impairment assessment on a value-in-use (VIU) basis.

Management determined there were four CGUs:

The procedures we performed to evaluate the impairment

assessment, amongst others, included the following:

• performed procedures to evaluate and challenge the

Group’s determination of cash-generating units (CGUs).

This included reviewing internal management reporting

to assess the level at which the Group monitors

performance, comparing CGUs to our knowledge of the

Group’s operations and reporting systems, and

reconciling assets allocated to CGUs to accounting

records;

• obtained management’s impairment assessments and

tested the completeness and mathematical accuracy of

the value-in-use calculations;

• considered and challenged key assumptions, including

cash flow projections, annual forecasted revenue growth

rate, discount rates, and terminal growth rates, and used

our internal valuation experts to assess the valuation

methodology’s compliance with NZ IAS 36. This

included evaluating the appropriateness of pre-tax

discount rates and terminal growth rates by

benchmarking against external data and industry-

specific rates;




Why the matter is significant How our audit addressed the key audit matter

• Ike core platform, intangible assets, property, plant

and equipment, capital work-in-progress, leased

assets and working capital (CGU1).

• Spike: development assets and working capital

(CGU2).

• Ike Structural: intangible assets, capital work in

progress and working capital (CGU3); and

• Ike Insight: intangible assets, and capital work in

progress (CGU4).

Impairment tests prepared by management were based on

discounted cashflow models using the Board approved

budget for the year ending 31 March 2026 and combined

with forecasted cash flows for subsequent years. The Board

approved budgets have been adjusted to meet the

requirements of NZ IAS 36 Impairment of Assets.

The key assumptions in assessing CGU carrying value,

were as follows:

• Cash flow projections;

• Average forecast annual revenue growth rates;

• The terminal value growth rate; and

• The pre-tax discount rate.

Refer to Notes 3 and 12 in the consolidated financial

statements for disclosures on the key assumptions and

impairment assessments of the carrying value of assets.

• compared the forecasted cash flows used for the year

ending 31 March 2026 to the Board-approved business

plan and assessed the basis for cash flow forecasts

beyond this period, including management’s justification

for long-term growth assumptions;

• evaluated the historical accuracy of management’s

forecasting by comparing previous period budgets to

actual outcomes to assess the reliability of future

projections;

• assessed the sensitivity analysis prepared by

management, including the impact of changes in key

assumptions such as discount rates, growth rates, and

forecasted cash flows, and evaluated whether the

related disclosures highlight estimation uncertainty and

potential impairment risk appropriately;

• considered whether any internal or external indicators of

impairment (e.g., changes in market conditions,

technology, regulation, or performance) existed and

whether these were factored into the impairment

assessment;

• reviewed the disclosures in the consolidated financial

statements to assess whether they were complete,

accurate, and compliant with the requirements of NZ

IAS 36, particularly in areas involving significant

estimation and judgement.




Information Other than the Consolidated Financial Statements and Auditor’s Report thereon

The Directors are responsible for the other information. The other information comprises the information

included in the Annual Report but does not include the consolidated financial statements and our auditor’s

report thereon. The Annual Report is expected to be made available to us after the date of this auditor’s

report.

Our opinion on the consolidated financial statements does not cover the other information and we do not

express any form of audit opinion or assurance conclusion thereon.

In connection with our audit of the consolidated financial statements, our responsibility is to read the other

information identified above when it becomes available and, in doing so, consider whether the other

information is materially inconsistent with the consolidated financial statements, or our knowledge obtained in

the audit or otherwise appears to be materially misstated.

When we read the annual report, if we conclude that there is a material misstatement therein, we are required

to communicate the matter to those charged with governance.





Directors’ responsibilities for the consolidated financial statements

The Directors are responsible on behalf of the Group for the preparation and fair presentation of the

consolidated financial statements in accordance with NZ IFRS issued by the New Zealand Accounting

Standards Board and IFRS, and for such internal control as the Directors determine is necessary to enable

the preparation of consolidated financial statements that are free from material misstatement, whether due to

fraud or error.

In preparing the consolidated financial statements, the directors are responsible on behalf of the Group for

assessing the Group’s ability to continue as a going concern, disclosing, as applicable, matters related to

going concern and using the going concern basis of accounting unless the directors either intend to liquidate

the Group or to cease operations, or have no realistic alternative but to do so.



Auditor’s responsibilities for the audit of the consolidated financial statements

Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a

whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that

includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit

conducted in accordance with ISAs (NZ) will always detect a material misstatement when it exists.

Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,

they could reasonably be expected to influence the economic decisions of users taken on the basis of these

consolidated financial statements.

A further description of the auditor’s responsibilities for the audit of the financial statements is located on the

External Reporting Board’s website at: https://www.xrb.govt.nz/standards/assurance-standards/auditors-

responsibilities/audit-report-1



Restriction on use of our report

This report is made solely to the Company’s shareholders, as a body. Our audit work has been undertaken so

that we might state to the Company’s shareholders, as a body those matters which we are required to state to

them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept

or assume responsibility to anyone other than the Company and the Company’s shareholders, as a body, for

our audit work, for this report or for the opinion we have formed.


Grant Thornton New Zealand Audit Limited




B R Smith

Partner

Wellington

29 May 2025


The accompanying notes form part of, and should be read in conjunction with, these financial statements.

5

Consolidated statement of profit or loss and other

comprehensive income




Note20252024

NZ$'000NZ$'000

Operating revenue525,155 21,104

Cost of revenue(7,746) (8,424)

Gross profit17,409 12,680

Other income5265 427

Foreign exchange gains195 326

Movement of fair value assets and liabilities5(17) 23

Total other income, gains, and losses443 776

Support costs(1,655) (1,344)

Sales and marketing expenses(9,549) (10,201)

Research and engineering expenses(11,445) (10,287)

Corporate costs(7,268) (6,868)

Impairment of Intangibles12(4,353) -

Expenses6(34,270) (28,700)

Operating loss(16,418) (15,244)

Net finance income/(expense)79 199

Net loss before income tax(16,339) (15,045)

Income tax (expense)/credit71 -

Loss attributable to owners of ikeGPS Group Limited(16,338) (15,045)

Other comprehensive loss

Exchange differences on translation of foreign operations2 351

Comprehensive loss(16,336) (14,694)

Basic and diluted loss per share 19 $ (0.10) $ (0.09)

Year ended 31 March

Group


The accompanying notes form part of, and should be read in conjunction with, these financial statements.

6

Consolidated statement of changes in equity




Share capital

Accumulated

losses

Share-based

payment

reserve

Foreign

currency

translation

reserveTotal

NZ$'000NZ$'000NZ$'000NZ$'000NZ$'000

Balance at 1 April 2023105,118 (75,492) 3,699 610 33,935

Net loss for the year after tax- (15,045) - - (15,045)

Currency translation differences- - - 351 351

Total comprehensive loss for the year- (15,045) - 351 (14,694)

Transactions with owners:

Recognition of vesting of share-based options- - 790 - 790

Issue of shares from exercise of share options57 - (57) - -

Share-based options forfeited during the year230 (288) - (58)

Equity movements arising from business

combinations

201 - (243) - (42)

Issue of share capital from share based

payment

166 - - - 166

Total transactions with owners424 230 202 - 856

Balance at 31 March 2024105,542 (90,307) 3,901 961 20,097

Share capital

Accumulated

losses

Share-based

payment

reserve

Foreign

currency

translation

reserve


Total

NZ$'000NZ$'000NZ$'000NZ$'000NZ$'000

Balance at 1 April 2024 105,542 (90,307) 3,901 961 20,097

Net loss for the year after tax- (16,338) - - (16,338)

Currency translation differences- - - 2 2

Total comprehensive loss for the year- (16,338) - 2 (16,336)

Transactions with owners:

Recognition of vesting of share-based options- - 812 - 812

Issue of shares from exercise of share options370 - (343) - 27

Share-based options forfeited during the year- 296 (299) - (3)

Equity movements arising from business

combinations

112 - (112) - -

Issue of share capital from share based

payment

173 - - - 173

Total transactions with owners655 296 58 - 1,009

Balance at 31 March 2025106,197 (106,349) 3,959 963 4,770


The accompanying notes form part of, and should be read in conjunction with, these financial statements.

7

Consolidated

statement of financial position



Director Date: 28 May 2025 Director Date: 28 May 2025

NZ (New Zealand Time) NZ (New Zealand Time)

Note20252024

ASSETSNZ$'000NZ$'000

Current assets

Cash and cash equivalents810,282 10,242

Trade and other receivables96,077 5,114

Prepayments540 782

Contract costs51,347 696

Financial instruments- 10

Inventory101,428 1,865

Total current assets19,674 18,709

Non-current assets

Property, plant, and equipment112,148 2,857

Intangible assets126,336 13,085

Lease assets13913 1,245

Inventory10181 205

Total non-current assets9,578 17,392

Total assets29,252 36,101

LIABILITIES

Current liabilities

Trade and other payables14991 1,226

Employee entitlements2,209 1,664

Financial instruments3 -

Current Tax Liability7- -

Provision24285 272

Other liabilities15- 279

Lease liabilities13408 324

Deferred revenue57,614 7,403

Total current liabilities11,510 11,168

Non-current liabilities

Lease liabilities13615 1,009

Deferred revenue512,357 3,827

Total non-current liabilities12,972 4,836

Total liabilities24,482 16,004

Total net assets4,770 20,097

EQUITY

Share capital18106,197 105,542

Share-based payment reserve213,959 3,901

Accumulated losses(106,349) (90,307)

Foreign currency translation reserve963 961

Total equity4,770 20,097

As at 31 March

Group


The accompanying notes form part of, and should be read in conjunction with, these financial statements.

8

Consolidated

statement of cash

flows


Note20252024

NZ$'000NZ$'000

Cash flows from operating activities

Cash receipts from customers 32,386 26,901

Cash paid to suppliers and employees (31,503) (31,433)

Payment of low value and short term leases 13(18) (71)

Tax refund received 263 97

Interest paid - -

Net cash used in operating activities 81,128 (4,506)

Cash flows from investing activities

Purchases of property, plant, and equipment (818) (1,655)

Additions to intangible assets (423) (2,173)

Settlement/(purchase) of financial instruments - 207

Interest received 180 304

Net cash used in investing activities (1,061) (3,317)

Cash flows from financing activities

Payment of principal portion of lease liabilities 13(427) (343)

Proceeds from issuance of shares 26 -

Net cash (used in)/from financing activities (401) (343)

Net (reduction)/increase in cash and cash equivalents (334) (8,166)

Cash and cash equivalents at 1 April 10,242 18,048

Effect of exchange rate fluctuations on cash held 374 360

Cash and cash equivalents 10,282 10,242

Year ended 31 March

Group

Notes to the consolidated financial statements for the
year ended 31 March 2025



9

1. Reporting Entity

ikeGPS Group Limited is a limited liability company domiciled and incorporated in New Zealand, registered under

the Companies Act 1993 and listed on the New Zealand Stock Exchange (‘NZX’) and Australian Securities Exchange

(‘ASX’). It is an FMC reporting entity for the purposes of the Financial Markets Conduct Act 2013. The consolidated

financial statements for the year ended 31 March 2025 comprise ikeGPS Group Limited and its subsidiaries

(together referred to as the ‘Group’), which comprises of ikeGPS Limited (‘ikeGPS Ltd’) and ikeGPS Incorporated

(‘ikeGPS Inc’).

The principal activity of the Group is that of design, sale, and delivery of a solution for the collection, analysis, and

management of distribution assets for electric utilities and communications companies.

The consolidated financial statements were authorised for issue by the Directors on 28 May 2025.

2. Basis of preparation

The consolidated financial statements for the year ended 31 March 2025 have been prepared in accordance with

the requirements of the Companies Act 1993 and Financial Reporting Act 2013.

The consolidated financial statements of the Group have been prepared in accordance with New Zealand Generally

Accepted Accounting Practice (‘NZ GAAP’). The Group is a for-profit entity for the purposes of complying with NZ

GAAP. The consolidated financial statements comply with New Zealand equivalents to International Financial

Reporting Standards (‘NZ IFRS’), other New Zealand accounting standards and authoritative notices that are

applicable to entities that apply NZ IFRS. The consolidated financial statements comply with International Financial

Reporting Standards (‘IFRS’).

The consolidated financial statements have been prepared on the historical cost basis, except for certain financial

assets and liabilities that have been measured in accordance with the specific relevant accounting policy.

All amounts are shown exclusive of Goods and Services Tax (‘GST’) and other indirect taxes, except for trade

receivables and trade payables that are stated inclusive of GST and Sales Taxes.

Basis of consolidation

Subsidiaries are all entities (including structured entities) over which the Group has control. The Group controls an

entity when the Group is exposed to, or has rights to, variable returns from its involvement with the entity and can

affect those returns through its power over the entity. Subsidiaries are fully consolidated from the date on which

control is transferred to the Group. They are deconsolidated from the date that control ceases.

New and amended standard and interpretations

There are no new standards or interpretations material to the Group to be applied during the year. The Group does

not anticipate adopting any standards prior to their effective date. NZ IFRS 18 has been issued but is not yet

effective, this standard sets out requirements for the presentation and disclosure of information in financial

statements. IKE is still assessing the impact of this standard.

Notes to the consolidated financial statements for the
year ended 31 March 2025



10

3. Material accounting policies

Material accounting policies, accounting estimates, and judgments that summarise the measurement basis used

and are relevant to the understanding of the financial statements are provided throughout the accompanying notes.

The material judgments and estimates used in preparation of the consolidated financial statements are outlined

below.

Going concern

The considered view of the Board Directors is that the going concern assumption is valid. This view has been

reached after making due enquiry and having regard to the circumstances that the Directors consider will occur and

those that are reasonably likely to affect the Group during the period of one year from the date these consolidated

financial statements are approved.

The Group recorded a net loss of NZ$16.3M for the year ended 31 March 2025 (2024: NZ$15.0M) and is expected

to make further losses in the following financial year.

Notwithstanding the above, the Group has prepared cash flow forecasts and sensitivity analyses that indicate cash-

on-hand of $10.2M as at 31 March 2025, combined with forecasted cash flows, will enable the Group to fully meet

its obligations as they fall due, and continue operating as a going concern for at least twelve months from the date

of authorising these consolidated financial statements.

Impairment

The carrying amounts of the Group’s assets at 31 March 2025 were reviewed to determine whether there is any

indication of impairment and if so tested or tested regardless in the case of indefinite life intangible assets

(including intangibles not yet available for use). The Directors identified the following cash generating units (CGUs):

 CGU1 – IKE Core platform: intangible assets, property plant and equipment, capital work in progress,

lease assets and working capital.

 CGU2 – Spike: intangible assets and working capital.

 CGU3 – IKE Structural: intangible assets, capital work in progress and working capital.

 CGU4 – IKE Insight: intangible assets and capital work in progress.

The Directors concluded the overall operating losses associated with CGU1 are an indicator of impairment,

requiring an estimate of the CGU1 recoverable amount.


CGU1 was determined to have a carrying value of $12.2M. Future cash flows are forecasted based on a five-year

business model for CGU1, which included a conservative average revenue growth rate of 21% and operating

expenses reflecting the FY26 business plan.


The Group remains optimistic that the infrastructure market will continue to grow due to the significant multiyear

investment programmes IKE’s customers have in place. A pre-tax discount rate of 19.9% was used to establish the

recoverable amount on a value in use basis. To determine terminal value, the Group applied a 2% growth rate.


Sensitivity analysis was performed on key assumptions for CGU1. An impairment would need to be recognised if

the average growth rate was 37% lower than forecasted.

Notes to the consolidated financial statements for the
year ended 31 March 2025



11

3. Material accounting policies (continued)

An indicator of impairment also existed in CGU2 due to the negative operating cashflows of the CGU during the

year. However, CGU2 was determined to have a carrying value of $0.2M as in the prior year the Directors impaired

the remaining intangible asset balance to zero. This leaves the remaining carrying value of the CGU as stock on

hand which is expected to be fully realised over the coming years. This stock has been assessed to ensure the

correct value and treatment under NZ IAS 2.

CGU3 was tested for impairment as the carrying value includes an intangible asset for the IKE PoleForeman

product which was released to market in FY24. CGU3 was determined to have a carrying value of $2.2M. A pre-tax

discount rate of 19.9% was used to establish the recoverable amount on a value in use basis. To determine terminal

value, the Group applied a 2% growth rate.

The Directors have determined that no impairment is required as CGU3’s carrying value does not exceed its value in

use.

Additionally, an indicator of impairment also existed in CGU4 due to the lower-than-expected revenue, requiring an

estimate of the CGU4 recoverable amount.

CGU4 was determined to have a carrying value of $3.1M including goodwill (following the impairment of intangible

assets that were determined to be obsolete). CGU4 is an early-stage business segment and technology asset.

Future cash flows are forecasted based on a five-year business model for CGU4, with the year two revenue

forecasted to be $1.0m with an average revenue growth rate of 123% in years three to five and operating expenses

reflecting the FY26 business plan. A pre-tax discount rate of 33.7% was used to establish the recoverable amount

on a value in use basis. In determining the terminal value, the Group applied a 2% growth rate.

The Directors believe that given the large desire for automation in the industry and use of artificial intelligence to

complete pole analysis the CGU could outperform these estimates. During the prior year the first of several

customer projects was successfully delivered.

CGU4 continues to be focused in working towards delivering several products that in the coming year will be

released to market as a value driven add-ons to existing subscription products.

However, given the prior year lower than expected revenue the Directors have taken a prudent approach to

forecasting future revenues.

Based on this approach, the Directors have determined that no impairment of CGU4’s intangible assets of is

required as the carrying amount does not exceed the value in use calculation.

The forecasted financial information for all CGUs is based on both historical experience and future expectations of

operating performance and requires judgements to be made as to revenue growth, operating cost projections, and

the market environment. It is sensitive to changes in each of the assumptions outlined above and actual results

may be substantially different.

Foreign currencies

Items included in the consolidated financial statements of each of the Group’s subsidiaries are measured using the

currency of the primary economic environment that the entity operates ("the functional currency").

Notes to the consolidated financial statements for the
year ended 31 March 2025



12

3. Material accounting policies (continued)

The functional currency of ikeGPS Ltd is New Zealand dollars. The functional currency of ikeGPS Inc is United States

dollars. These consolidated financial statements are presented in New Zealand dollars, which is the Group's

presentational currency.

The financial performance and position of ikeGPS Inc are translated into the presentation currency as follows:

+ assets and liabilities are translated at the closing rate at reporting date;

+ income and expenses are translated at average exchange rates (unless this average is not a reasonable

approximation of the cumulative effect of the rates prevailing on the transaction dates, in which case

income and expenses are translated at the dates of the transactions);

+ all resulting exchange differences are recognised in other comprehensive income;

Foreign currency transactions and balances

Foreign currency transactions are initially translated to functional currencies at the exchange rate prevailing at the

transaction date. Foreign exchange gains and losses resulting from the settlement of such transactions and from

the revaluation at year-end exchange rates of monetary assets and liabilities denominated in foreign currencies are

recognised in profit or loss.

Foreign currency translation reserve

Exchange differences arising on translation of the foreign controlled entity are recognised in other comprehensive

income as described in the foreign currency translation accounting policy and accumulated in a separate reserve

within equity. If the net investment is to be disposed of, the cumulative amount would be reclassified to the

consolidated statement of profit or loss.

4. Operating segments

The CEO is assessed to be the Chief Operating Decision Maker (CODM) who regularly reviews financial information

by product and gross margin. Reporting of overheads and the financial position is not undertaken at a level lower

than the Group as a whole. Geographically, revenue is substantially generated in the United States of America.

The Group derives its revenue from:

Platform Transactions:

+ IKE Analyze revenue by providing an end-to-end technical solution for customers; IKE captures and

analyses pole loading and make-ready engineering assessments, or customers capture pole data and

transact on the platform,



Notes to the consolidated financial statements for the
year ended 31 March 2025



13

4. Operating segments (continued)

+ transactional revenue by analysing pole data through an artificial intelligence and machine learning

platform.

Platform Subscriptions:

+ the IKE Platform solution where customers use the functionality of IKE Office and if applicable the IKE

Device,

+ pole loading software licences and ongoing subscriptions for maintenance and support.

Hardware and other services:

+ IKE Device and Spike device sales, and related accessories,

+ Other services including training and deployment.

The segment information provided to the CEO and Board of Directors for the year ended 31 March 2025 was as

follows:





Group Group

20252024

Platform Transactions

NZ$'000 NZ$'000

IKE Analyze revenue7,573 7,325

IKE Insight revenue9 16

Cost of sales(5,130) (5,589)

Gross profit2,452 1,752

Platform Subscriptions

Platform as a service revenue3,886 3,776

Pole loading software licenses and subscription revenue4,572 1,736

Subscription revenue5,921 5,200

Cost of sales(1,584) (1,494)

Gross profit12,795 9,218

Hardware and other services

Hardware and accessories revenue2,103 2,247

Other service revenue1,091 804

Cost of sales(1,032) (1,341)

Gross profit2,162 1,710

Total Operating Revenue

25,155 21,104

Total Cost of Sales

(7,746) (8,424)

Total Gross profit17,409 12,680

Sales & marketing costs(9,549) (10,201)

Other corporate income and expenses(19,846) (17,524)

Impairment of Intangibles(4,353) -

Net loss before tax

(16,339) (15,045)

Notes to the consolidated financial statements for the
year ended 31 March 2025



14

5. Revenue

The Group derives its revenue from the sale of products and related services, subscription revenue, software

licenses, providing access to hardware and the software platform, and technical pole data analysis. Revenue is

recognised when performance obligations have been satisfied, which is when control of the good or service

associated with the performance obligation has been transferred to the customer.

Revenue is recognised using a five-step model to account for revenue arising from contracts with customers. Under

NZ IFRS 15, revenue is recognised at an amount that reflects the consideration to which an entity expects to be

entitled in exchange for transferring goods or services to a customer.

The standard requires entities to exercise judgement, taking into consideration all the relevant facts and

circumstances when applying each step of the model to contracts with their customers. The five-step model for

recognising revenue from contracts with customers requires consideration of the following steps:

+ Identifying the contract

+ Identifying the individual performance obligations within the contract

+ Determining the transaction price

+ Allocating the transaction price to distinct performance obligations

+ Recognising revenue

The table below provides the key judgements made on the application of NZ IFRS 15 across each revenue type with

standardised terms and conditions. The Group has applied a practical expedient permitted by the standard;

therefore, no significant financing component exists on deferred revenue.

Revenue

Type

Description Key Judgements Outcome Timing of revenue

recognition

IKE device

solution

This is marketed to the utility

and communications market as

an all-in-one streamlined

solution from data capture on

the IKE device, preconfigured

with the IKE Field Android

mobile application, through to

measurement and analysis on

IKE Office - a cloud-based

software platform.

Management has determined the

individual performance obligations

of the contract. The total

contractual price is allocated to

each performance obligation using

the stand-alone selling price.

Management has determined that

the IKE Device and subscription to

IKE Office are distinct

performance obligations of the

IKE Solution. IKE has used the

stand-alone selling price to

allocate the contractual price.

Point in time

The IKE device is

recognised at the point in

time when the device is

sent to the customer.

Over time

IKE Office is recognised

over the term of the

subscription contract.

Subscription Customers are required to

renew software subscriptions to

allow continued access to the

IKE Office online cloud

functionality and the ability to

customise and add new forms

onto the IKE device.

Determining when the

performance obligation is fulfilled.

Customers use IKE Office to store

and analyse data, customise, and

add new forms. Along with

integration capability these

performance obligations can be

described as ‘stand ready’

services which can be recognised

over time.

Over time

Subscription software

recognised over time.

Services Service revenue is made up of

training, deployment, and

device repair revenue.

Determining when the

performance obligation is

delivered.

Revenue is recognised when the

service is performed for the

customer. For example, when the

training is performed.

Point in time

Service revenue is

recognised when the

service is delivered.

Notes to the consolidated financial statements for the
year ended 31 March 2025



15

Revenue

Type

Description Key Judgements Outcome

Timing of revenue

recognition

IKE Platform

subscription

revenue

Customers subscribe to the

Platform to access both an IKE

device and the functionality of

IKE Office. This subscription

enables customers to go out in

the field and collect data via our

online platform, where IKE or

the customer can then perform

analysis.

The subscription is in two parts; 1.

The lease of the IKE device under

NZ IFRS 16, 2. The subscription to

IKE Office. This requires

management to allocate the

contract price to each

performance obligation and

determine when each

performance obligation is fulfilled.

Management has determined the

contract price allocated to the

lease and subscription portion of

the platform subscription is on

the same basis as the IKE

solution discussed above.

The performance obligations for

the subscription portion of the IKE

Platform are consistent with the

above subscription treatment.

Point in time

The lease of the IKE device

is recognised at a point in

time in accordance with NZ

IFRS 16.

Over time

IKE Office is recognised

over the term of the

contract.

IKE Analyze Providing either an end-to-end

technical solution for

customers; IKE captures and

analyses pole loading and

make-ready engineering

assessments, or customers

capture pole data and transact

on our platform.

Determining when each

performance obligation is fulfilled.


Either the customer uploads or

analyses the data in IKE Office, or

IKE performs the analysis and

completes requested reports per

the scoping document. Once the

activity is complete the Group will

recognise the revenue.

Point in time

Each transaction

(completed record) is

recognised when the

performance obligation has

been completed.


IKE

PoleForeman

subscription

revenue

Customers subscribe to access

the functionality of IKE

PoleForeman. This subscription

enables customers to utilize the

platform to complete their pole

loading analysis, build structural

models, and achieve NESC

compliance

Determining when the

performance obligation is fulfilled.

The performance obligations for

the subscription are consistent

with the above subscription

treatment.

Over time

IKE Poleforeman is

recognised over the term of

the contract.

IKE

Structural

pole loading

software

license

IKE sells a license of its pole

loading software to customers.

Management has determined the

individual performance obligations

of the contract. The total

contractual price is allocated to

each performance obligation using

the stand-alone selling price.

Management has determined that

the perpetual license and first

year of maintenance and support

are separate performance

obligations. IKE has used the

stand-alone selling price to

allocate the contractual price.

Point in time

The software license is

recognised at the point in

time when it is transferred.

Over time

The subscription is

recognised over the first

year.

IKE

Structural

pole loading

maintenance

and support

subscription

Ongoing software support,

maintenance, and software

updates through an annual

subscription.

Determining when each

performance obligation is fulfilled.

Customers use the maintenance

and support to have the latest

pole loading software and

calculations available. These

performance obligations occur at

any time during the subscription

period.

Over time

Pole loading software

maintenance and support

subscriptions are

recognised over time.

IKE Insight

revenue

IKE Insight revenue is derived

from our IKE Insight artificial

intelligence and machine

learning platform processing

pole data and delivering an

agreed output to the customer.

Determining when each

performance obligation is fulfilled.

Once customer data is collected it

is uploaded onto the IKE Insight

platform where analysis is

completed based on the

statement of work agreed.

The business is required to

perform certain analysis as per

the scoping document for each

customer. Once the activity is

complete, the Group will

recognise the revenue.

Point in time

Each transaction

(completed record) is

recognised when the

performance obligation has

been completed.


Spike device ikeGPS sells Spike devices

through direct orders and online

software.

No major judgement required. N/A

Point in time

Recognised when the device

is received by the customer.

Notes to the consolidated financial statements for the
year ended 31 March 2025



16

5. Revenue (continued)

Consideration received prior to the service being provided is recognised as deferred revenue (and commission paid

prior to the related contract performance is similarly deferred) on the consolidated statement of financial position.

Other operating revenue includes consulting, device repairs, and training revenue. Revenue is recognised when the

services are performed.


In the current year, cash was received as government grants under New Zealand Trade and Enterprise International

Growth Fund, and the research and development tax credit incentive scheme, relating to FY24 research and

development costs.

In the current year, no customer contributed over 10% of revenue (2024: nil).


Revenue

20252024

NZ$'000NZ$'000

Sale of products (Point in time)2,103 2,246

Platform-as-a-Service (Over time and Point in time)3,886 3,776

IKE Analyze (Point in time)7,573 7,325

IKE Insight (Point in time)9 16

IKE Subscription (Over time)5,921 5,200

IKE PoleForeman Subscriptions (Over time)4,089 333

IKE Structural licences (Over time and Point in time)483 1,404

Services (Point in time)1,091 804

Total operating revenue25,155 21,104

Government grants265 426

Other income- 1

Total other income265 427

Fair value movement on other liabilities- -

Fair value movement on financial instruments(17) 23

Total movement of fair value assets and liabilities(17) 23

Reconciliation of deferred revenue balances

20252024

NZ$'000NZ$'000

Opening deferred revenue balance11,230 4,911

Subscription revenue recognised(5,401) (2,734)

Platform-as-a-Service recognised(434) (1,557)

IKE Structural maintenance and support(1,913) (537)

Unsatisfied performance obligations for the current year16,489 11,147

Closing deferred revenue balance19,971 11,230

Current Deferred Revenue7,614 7,403

Non-Current Deferred Revenue12,357 3,827

Total Deferred Revenue19,971 11,230

Notes to the consolidated financial statements for the
year ended 31 March 2025



17

6. Expenses

Operating expenses consist of operating, sales, marketing, engineering, research, and corporate costs.



1. Total depreciation for the year is $1,928k (2024: $1,872k), comprised of depreciation on fixed assets of

$1,582k (2024: $1,550k) as per note 11 and depreciation on leased assets of $346k (2024: $322k) as per

note 13. Engineering and research expenses included all the $3,124k of amortisation (2024: $2,558k) and

$35k of depreciation on fixed assets (2024: $54k). Corporate costs included all the $346k of depreciation

on leased assets under NZ IFRS 16 (2024: $322k). The balance of depreciation totalling to $1,547k (2024:

$1,332k) is included in cost of sales.

2. Relates to employee benefit expense, external contractors and consultants’ expenses that are directly

attributable to the development of intangible assets and have been capitalised.

3. Relates to short-term and low-value leases and common area maintenance costs.

4. Selling and marketing expenses included promotional activities, travel, commissions, and other direct

marketing costs.

5. Impairment charge relating to obsolete intangible assets (for more detail see note 12).

6. Other operating expenses include corporate advisory, travel, engineering, facilities, and IT costs.

Employee benefits

Liabilities for wages, salaries, and short-term incentives (both settled and accrued), including non-monetary benefits

that are expected to be settled wholly within 12 months after the end of the period in which the employees render

the related service, are recognised in respect of employees’ services up to reporting date. They are measured at the

20252024

NZ$'000NZ$'000

Audit of consolidated financial statements252 211

Total fees paid to auditor252 211

Amortisation of development asset123,124 2,558

Depreciation548 540

Total amortisation and depreciation

1.

3,672 3,098

Employee benefit expense16,852 17,219

Share-based payment1,015 860

External contractors and consultants1,642 1,924

Employee benefit expense capitalised

2.

(443) (1,940)

Operating lease expenses

3.

264 226

Direct selling and marketing

4.

2,830 3,580

Sales tax expense/(expense reversal)24 (8) 41

Impairment of intangible asset due to obsolescence

5.

4,353 -

Credit loss provision movement and write-off expense155 506

Other operating expenses

6.

3,686 2,975

Total operating expenses34,270 28,700

Notes to the consolidated financial statements for the
year ended 31 March 2025



18

6. Expenses (continued)

amounts expected to be paid when the liabilities are settled. The liabilities are presented as current employee benefit

obligations in the consolidated statement of financial position.

For defined contribution plans, the group pays contributions to publicly or privately administered pension insurance

plans on a mandatory, contractual, or voluntary basis. The Group has no further payment obligations once the

contributions have been paid. The contributions are recognised as an employee benefit expense when they are due.

Prepaid contributions are recognised as an asset to the extent that a cash refund or a reduction in the future

payments is available.

Share-based payment

The Group operates an employee option scheme (equity-settled) under which employees receive the option to

acquire shares at a predetermined exercise price. The options are measured at fair value at grant date using the

Black Scholes model, with the fair value recognised as an employee benefit expense in the consolidated statement

of profit or loss with a corresponding increase in equity. The total expense is recognised over the vesting period,

being the period over which all the specified vesting conditions are to be satisfied. At the end of each period, the

Group revises its estimate of the number of options that are expected to vest based on the service conditions. It

recognises the impact of the revision to original estimates, if any, in the profit and loss with a corresponding change

to the share-based compensation reserve in equity.

In addition, the Group provides share-based payments to employees related to business combinations. The

employees are required to satisfy service conditions, and an expense is recognised over the service period. The

rewards are considered equity-settled and recognised as an employee benefit expense and an increase to either

share capital or the share-based compensation reserve.

Finance income and expenses

Interest income is recognised as it accrues, using the effective interest method. Finance expenses comprise interest

expense on lease liabilities, recognised using the effective interest method.

7. Current and deferred tax

The current income tax charge is calculated based on the tax laws enacted, or substantively enacted, at the reporting

date in the countries where the Group operates and generates taxable income. Management periodically evaluates

positions taken in tax returns with respect to situations in which applicable tax regulation is subject to interpretation.

It establishes provisions where appropriate based on amounts expected to be paid to the tax authorities.

Deferred income tax is recognised on temporary differences arising between the tax bases of assets and liabilities

and their carrying amounts in the consolidated financial statements. Deferred income tax is determined using tax

rates and laws that have been enacted, or substantively enacted, by the reporting date and are expected to apply

when the related deferred income tax asset is realised, or the deferred income tax liability is settled. Deferred income

tax assets are recognised only to the extent that it is probable that future taxable profit will be available against

which the temporary differences can be utilised.

Notes to the consolidated financial statements for the
year ended 31 March 2025



19

7. Current and deferred tax (continued)

Current and deferred tax is recognised in profit or loss, except to the extent that it relates to items recognised in

other comprehensive income or directly in equity. In this case, the tax is also recognised in other comprehensive

income or directly in equity, respectively.

Prima facie income tax expense on pre-tax accounting loss from operations reconciles to the income tax expense

in the consolidated financial statements as follows:


Deferred tax assets on deductible temporary differences have been recognised to the extent taxable temporary

differences exist in the same tax jurisdiction. No deferred tax asset is recognised in excess of the available taxable

temporary differences, due to the uncertainty of when the unused tax losses can be utilised.

Unrecognised deferred tax assets related to deductible temporary differences total $4,720,617 (2024: 4,776,347).

ikeGPS Group Limited has unrecognised tax losses of $13,787,444 (2024: $16,290,471) available for use against

future taxable profits, subject to the New Zealand Tax Legislation requirements being met. ikeGPS Inc has

unrecognised tax losses of $53,460,201 (2024: $51,180,652), of which $7,917,482 is available indefinitely for use

against future taxable profits and $45,542,719 available to be carried forward up to 20 years from the date the tax

loss was created.


20252024

NZ$'000NZ$'000

Net loss before income tax(16,339) (15,045)

Prima facie income tax credit at 28%(4,575) (4,213)

Effect of different foreign income tax rates336 634

Non-deductible expenses 1,388 2,160

Deferred tax on temporary differences1,538 478

Unrecorded tax losses1,312 941

Income tax expense(1) -

20252024

NZ$'000NZ$'000

Deferred tax opening balance- -

Temporary differences

Employee entitlements and provisions61 54

Deferred research and development- 191

Leases7 (3)

Accruals- -

Property, plant, and equipment(336) 368

Intangible assets(269) (728)

Other156 117

Tax losses381 1

Deferred tax closing balance- -

Notes to the consolidated financial statements for the
year ended 31 March 2025



20

8. Cash and cash equivalents

Cash and cash equivalents comprise cash balances.


An overdraft facility of NZ$250,000 is in place with the BNZ, which has security interest over all property of ikeGPS

Limited. On the BNZ facility, there is an outstanding guarantee to another party of $75,000.

Reconciliation of operating cash flows:



20252024

NZ$'000NZ$'000

Cash at bank10,282 10,242

Total10,282 10,242

20252024

NZ$'000NZ$'000

Loss for the year(16,338) (15,045)

Less Investment interest received(180) (304)

Add non-cash items included in net loss

Depreciation 1,928 1,872

Amortisation of intangible assets3,124 2,558

Impairment of Intangible Assets (including Goodwill)4,353 -

Raw materials and finished goods write-off363 171

Trade receivables write-off122 490

Tax expense- -

Share-based payment expense943 860

Write-off of obsolete materials and assets36 166

Movement of fair value assets and liabilities17 (23)

Interest on leases102 105

Foreign exchange losses on translation movement(161) (300)

10,827 5,899

Add/(less) movement in working capital items

(Increase) in trade and other receivables(763) (199)

(Increase)/decrease in inventories110 482

(Increase)/decrease in prepayments261 137

(Increase)/decrease in contract costs(595) (383)

Increase/(decrease) in trade and other payables(296) (1,113)

(Decrease)/increase in provision14 25

(Decrease)/Increase in other liabilities(281) (273)

Increase/(Decrease) in deferred income7,915 5,984

Increase/(Decrease) in employee entitlements454 284

6,819 4,944

Net cash used in operating activities1,128 (4,506)

Notes to the consolidated financial statements for the
year ended 31 March 2025



21

9. Trade and other receivables

Trade and other receivables arise when the Group provides cash, goods, and services directly to a debtor with no

intention of selling the receivable. They are included in current assets, except for those with maturities greater than

12 months after reporting date that are classified as non-current assets.

The Group assesses impairment on a forward-looking basis, the expected credit loss associated with its financial

assets is carried at amortised cost. The Group will assess if there has been a significant increase in credit risk by

assessing market conditions, forward looking estimates, and previous financial history of counterparts.

The Group applies the simplified approach permitted by NZ IFRS 9 for trade receivables, which requires expected

lifetime losses to be recognised from initial recognition of the receivables.

The expected credit losses on these financial assets are assessed using a provision matrix, adjusted for factors that

are specific to the receivables including customers’ historical credit loss experience, individual customer

characteristics, customer market segment, and the economic environment.

The Group writes off a financial asset when there is information indicating default or delinquency in payments, the

probability that they will enter bankruptcy, liquidation or other financial reorganisation, and there is no real prospect

of recovery.


10. Inventory

Inventory is measured at the lower of cost and net realisable value. The cost of inventory is based on a weighted

average cost, and includes expenditure incurred in acquiring the inventory and bringing it to its existing location and

condition. Cost comprises direct materials, direct labour, and production overhead. Net realisable value is the

estimated selling price in the ordinary course of business less the estimated costs of completion and the estimated

costs necessary to make the sale. Inventory is treated as non-current if it is not expected to be sold within twelve

months of reporting date.



20252024

NZ$'000NZ$'000

Trade receivables6,359 5,319

Impairment provision(748) (593)

GST receivable93 137

Other receivables373 251

Total trade and other receivables6,077 5,114

20252024

NZ$'000NZ$'000

Finished goods536 485

Components1,073 1,585

Total inventory1,609 2,070

Current1,428 1,865

Non-current181 205

Notes to the consolidated financial statements for the
year ended 31 March 2025



22

10. Inventory (Continued)

During the year, IKE materials have been written down by $31,268 (2024: $6,774) and Spike finished goods by Nil

(2024: $9,364).

11. Property, plant, and equipment

Items of property, plant and equipment are measured at cost less accumulated depreciation and impairment losses.

Cost includes expenditures that are directly attributable to the acquisition of the asset. Depreciation is calculated on

a straight-line basis over the estimated useful lives of the assets, as follows:

Office furniture and equipment 20% - 33%

Plant and equipment 20% - 50%

IKE rental devices 30%

Leasehold improvement Over the period of the lease

Depreciation methods, useful lives, and residual values are reviewed and adjusted, if appropriate, at each reporting

date. Gain and losses on disposals are determined by comparing proceeds with the carrying amount and are

included in the consolidated statement of profit or loss.














Plant and

equipment

IKE rental

devices

Office

furniture and

equipment

Leasehold

ImprovementsTotal

NZ$'000NZ$'000NZ$'000NZ$'000NZ$'000

Cost

Balance at 1 April 20231,362 3,760 1,344 - 6,466

Additions- 1,388 171 126 1,685

Disposals- (342) (277) - (619)

Exchange differences- 165 57 - 222

Balance at 31 March 20241,362 4,971 1,295 126 7,754

Balance at 1 April 20241,362 4,971 1,295 126 7,754

Additions- 732 117 - 849

Disposals- (179) - - (179)

Exchange differences- 231 60 - 291

Balance at 31 March 20251,362 5,755 1,472 126 8,715

Notes to the consolidated financial statements for the
year ended 31 March 2025



23

11. Property, plant, and equipment (Continued)



12. Intangible assets

During the period ended 31 March 2025, the Group undertook a review of its intangible assets, including capitalized

software, intellectual property, customer lists and goodwill. As a result of this review, the Group determined that

certain intangible assets, primarily including acquired and internally developed AI-related software, were obsolete

due to rapid technological changes and advancements made by the Company’s internal development teams. As

such they no longer provided future economic benefit to the Company.

Based on this analysis, an impairment charge of $4.4M was recognized in the statement of comprehensive income.

This charge is non-cash in nature and has no impact on the Group’s operations or liquidity positions.

Capitalised development costs

The Group capitalises employee and consultants’ costs directly related to development of an intangible asset. The

carrying values of capitalised development costs are annually evaluated for indicators of impairment. Management

has reviewed the expected remaining useful life of these assets and concluded that they are appropriately amortised

over periods of 4 to 10 years.

Development costs that are directly attributable to the design and testing of identifiable and unique software

controlled by the Group are recognised as intangible assets when the following criteria are met:

+ it is technically feasible to complete the software product so that it will be available for use,

+ management intends to complete the software product and use or sell it,

Plant and

equipment

IKE rental

devices

Office

furniture and

equipment

Leasehold

ImprovementsTotal

NZ$'000NZ$'000NZ$'000NZ$'000NZ$'000

Depreciation

Balance at 1 April 20231,260 1,510 898 - 3,668

Depreciation for the year30 1,261 273 14 1,578

Disposals- (190) (265) - (455)

Exchange differences- 66 40 - 106

Balance at 31 March 20241,290 2,647 946 14 4,897

Balance at 1 April 20241,290 2,647 946 14 4,897

Depreciation for the year31 1,363 230 18 1,642

Disposals- (141) - - (141)

Exchange differences- 123 46 - 169

Balance at 31 March 20251,321 3,992 1,222 32 6,567

Carrying amounts

At 31 March 202472 2,324 349 112 2,857

At 31 March 202541 1,763 250 94 2,148

Notes to the consolidated financial statements for the
year ended 31 March 2025



24

12. Intangible assets (continued)

a. there is an ability to use or sell the software product,

b. it can be demonstrated how the software product will generate probable future economic benefits,

c. adequate technical, financial, and other resources to complete the development and to use or sell the

software product are available, and

d. the expenditure attributable to the software product during its development can be reliably measured.

Other development expenditures that do not meet these criteria are recognised as an expense as incurred.

Development costs previously recognised as an expense are not recognised as an asset in a subsequent period.

All research costs are recognised as an expense when they are incurred.

Other intangible assets

Separately purchased intangible assets (i.e. software) were recognised at cost, plus any initial directly attributable

costs. They are subsequently measured at cost less accumulated amortisation and impairment. Purchased

software has a useful life ranging from 4 to 10 years.

Software, customer contracts, relationships, trademarks, and training material acquired through business

combinations were initially recognised at fair value. They are subsequently measured at initial recognition value less

accumulated amortisation and impairment and have a useful life ranging from 2 to 10 years.

During the review of the purchased intangibles in CGU4 it was determined that the potential for obsolescence

required further investigation. Following this investigation, it was determined that the purchased intangibles had

become outdated due to rapid advancements made by the Company’s internal development teams, and these

should be impaired. Please note that this does not impact the remaining internally developed assets.

Goodwill

Goodwill is carried at cost less accumulated impairment losses and is annually tested for impairment, or more

frequently if events or changes in circumstances indicate that it might be impaired.

Goodwill is allocated to CGU4 for the purpose of impairment testing (see note 3 Impairment), as this CGU is expected

to benefit from the business combination in which the goodwill arose.

Impairment of non-financial assets

Intangible assets under development are not subject to amortisation and are annually tested for impairment within

CGU1, CGU3 and CGU4, or more frequently if events or changes in circumstances indicate that they might be

impaired. The carrying amount of the Group’s other non- financial assets are reviewed at each reporting date to

determine whether there is any indication of impairment or objective evidence of impairment. If any such indication

exists, the assets recoverable amount is estimated.

Recoverable amount is the higher of fair value less cost of disposal and value in use. In assessing value in use, the

estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current

market assessments for the time value of money and the risks specific to the asset for which estimates of future

Notes to the consolidated financial statements for the
year ended 31 March 2025



25

12. Intangible assets (continued)

cash flows have not been adjusted. If the recoverable amount of an asset or CGU is estimated to be less than the

carrying amount, the carrying amount is reduced to its recoverable amount.

An impairment loss is recognised in profit or loss immediately. Where an impairment loss subsequently reverses,

the carrying amount of the asset or CGU is increased to the revised estimate of its recoverable amount, but only to

the extent that the increased carrying amount does not exceed the carrying amount that would have been

determined had no impairment loss been recognised in prior years. A reversal of an impairment loss is recognised

in the consolidated statement of profit or loss immediately.















Notes to the consolidated financial statements for the
year ended 31 March 2025



26

12. Intangible assets (continued)



Work in

Customer

contracts,

relationships, Training

 assets Progress Patents Goodwill trademarks materialsTotal

 NZ$'000 NZ$'000 NZ$'000 NZ$'000NZ$'000 NZ$'000 NZ$'000

Cost    

Balance at 1 April 202321,064 2,935 174 3,689 746 210 28,818

Additions- 2,273 - - 266 - 2,539

Transfers2,806 (2,806) - - - - -

Expensed/Disposals(5) (329) - - - - (334)

Exchange differences612 (10) - 151 35 9 797

Balance at 31 March 202424,477 2,063 174 3,840 1,047 219 31,820

     

Balance at 1 April 202424,477 2,063 174 3,840 1,047 219 31,820

Additions- 710 - - - - 710

Transfers1,824 (1,824) - - - - -

Expensed/Disposals- (276) - - - - (276)

Impairment(6,781) - - - (479) (7,260)

Exchange differences547 43 - 178 49 10 827

Balance at 31 March 202520,067 716 174 4,018 617 229 25,821

   

Amortisation and impairment losses

Balance at 1 April 202312,123 - 174 2,969 373 75 15,714

Amortisation for the year2,342 - - - 178 71 2,591

Impairment- - - - - - -

Disposals- - - - - - -

Exchange differences272 - - 130 26 2 430

Balance at 31 March 202414,737 - 174 3,099 577 148 18,735

     

Balance at 1 April 202414,737 - 174 3,099 577 148 18,735

Amortisation for the year2,936 - - - 184 75 3,195

Impairment(2,689) - - - (218) - (2,907)

Disposals- - - - - - -

Exchange differences285 - - 144 27 6 462

Balance at 31 March 202515,269 - 174 3,243 570 229 19,485

   

Carrying amounts    

At 31 March 20249,740 2,063 - 741 470 71 13,085

At 31 March 20254,798 716 - 775 47 - 6,336

 Development

Notes to the consolidated financial statements for the
year ended 31 March 2025



27

13. Leases

Lease assets are contracts that convey the right to use office space in both Colorado and Wellington. They were

initially recognised at the present value of the lease payments unpaid at inception. Subsequently, they are recorded

at cost less accumulated depreciation and impairment, adjusted for remeasurement of the lease liability to reflect

modifications.

The corresponding lease liability to the lessor is included on the consolidated statement of financial position as a

lease liability. Lease payments are apportioned between finance charges and a reduction in the lease liability. The

finance charges and depreciation of the lease asset are charged to the consolidated statement of profit or loss.

Lease liabilities are measured at the present value of the remaining lease payments. The Group’s ‘incremental

borrowing rate’ used in the discounting for the Colorado lease liability was 7.75% and the Wellington Lease was 9%.

The leases run for a period ranging from 3 to 5 years with an option to renew. The renewal period for the Wellington

lease was taken into account, as management is reasonably certain that this will be renewed. The Colorado lease

renewal was not taken into account.

The Group applied the exemption for low-value assets on the lease of the photocopier and the exemption for short-

term leases on the office space rented in Alabama. Therefore, the lease payments were recognised as an expense

on a straight-line basis over the lease term.



Lease liabilties

20252024

NZ$'000NZ$'000

Balance at 1 April1,333 14

Additions during the year- 1,520

Payments made(437) (293)

Interest charges103 106

Derecognition of lease liability- (14)

Exchange differences24 -

Balance at 31 March 1,023 1,333

The maturity of the lease liabilities is as follows:20252024

NZ$'000NZ$'000

Less than one year408 324

Greater than one year615 1,009

Lease liabilities recognised as at 31 March 1,023 1,333

Lease assets

20252024

NZ$'000NZ$'000

Balance at 1 April1,245 12

Additions during the year- 1,560

Depreciation charges(346) (314)

Derecognition of lease assets- (13)

Exchange differences14 -


Balance at 31 March 913 1,245

Notes to the consolidated financial statements for the
year ended 31 March 2025



28

13. Leases (continued)

The following leases are exempt from the application of NZ IFRS 16 and have been recognised as an expense in the

consolidated statement of profit and loss:


14. Trade and other payables

Trade and other payables are obligations to pay for goods and services that have been acquired in the ordinary

course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one

year or less. Otherwise, they are presented as non-current liabilities. They are initially recognised at their fair value

and subsequently measured at amortised cost using the effective interest method.


15. Other liabilities

Other liabilities are obligations from prior year business combinations and were initially recorded at fair value. Those

that are deferred consideration are subsequently measured at amortised cost, and those liabilities that are the result

of contingent consideration are subsequently measured at fair value through profit or loss.


Accrued liabilities for services

The Group has employment agreements that result in cash payments being made to certain staff at the end of a

service period. The expense is accrued as services are delivered and payment is made at the end of the service

period.


20252024

NZ$'000NZ$'000

Photocopier6 6

Office space203 65

209 71

20252024

NZ$'000NZ$'000

Trade payables702 1,072

Other payables47 33

Accrued expenses242 121

Total trade and other payables991 1,226

20252024

NZ$'000NZ$'000

Less than one year

Accrued liabilities for services- 279

- 279

Notes to the consolidated financial statements for the
year ended 31 March 2025



29

16. Financial instruments and financial risk management

Financial instruments

Financial assets and liabilities are recognised on the Group’s consolidated statement of financial position when the

Group becomes a party to the contractual provisions of the instrument.

They are trade and other receivables, trade and other payables, cash and cash equivalents, foreign exchange options,

contract assets, employee entitlements, lease liabilities, and other liabilities. They are included in current assets and

current liabilities, except for lease liabilities with payment terms greater than 12 months, which are included in non-

current liabilities.

The Group classifies its financial assets and liabilities as ‘measured at amortised cost’ or ‘fair value through profit

or loss’ at initial recognition.

The following table shows the Group’s financial assets and liabilities and their classification:

Financial instrument Classification

Cash and cash equivalents Measured at amortised cost

Trade and other receivables and payables Measured at amortised cost

Foreign exchange options Fair value through profit or loss

Lease liabilities Measured at amortised cost

Other liabilities – Accrued Liabilities for service Measured at amortised cost

Assets that are held for collection of contractual cash flows, where those cash flows represent solely payments of

principal and interest, are measured at amortised cost. They are recognised initially at their fair value and

subsequently measured at amortised cost using the effective interest method.

Interest income from these financial assets is included in finance income using the effective interest rate method.

Financial liabilities carried at amortised cost are initially recognised at their fair value and subsequently measured

at amortised cost using the effective interest method. Interest expenses from these financial liabilities are included

in finance expenses.

The fair value of financial instruments carried at amortised cost is not materially different from their stated carrying

values.

Any gain or loss arising on derecognition of financial assets and liabilities is recognised directly in profit or loss and

presented in other gains and losses. Impairment losses on financial assets are presented as separate line item in

the consolidated statement of profit or loss.

Financial assets and liabilities recognised at fair value through profit or loss are originally and subsequently

remeasured to fair value, with gains and losses being recognised in the consolidated statement of profit or loss.

The following table shows the designation of the Group’s financial instruments:

Notes to the consolidated financial statements for the
year ended 31 March 2025



30

16. Financial instruments and financial risk management (continued)


Financial risk factors

The main risks arising from the Group’s financial instruments are credit risk, liquidity risk, foreign currency risk and

interest rate risks, which arise in the normal course of the Group’s business. The Group uses different methods to

measure and manage different types of risks to which it is exposed. Liquidity risk is monitored through the

development of future rolling cash flow forecasts.

Credit risk

The Group’s exposure to credit risk arises from potential default of a counterparty, with a maximum exposure equal

to the carrying amount of these instruments. Financial instruments that potentially subject the Group to credit risk

principally consist of cash and cash equivalents, trade and other receivables, and the foreign exchange options. All

cash and cash equivalents are held with high credit quality counterparties, being trading banks with at least an ‘AA-

‘ credit rating in New Zealand, and a Moody’s ‘A2’ rating in the USA.

The Group does not require collateral or security from its trade receivables, it performs credit checks, ageing

analyses, and monitors specific credit allowances. The Group does not anticipate any material non-performance by

customers. The total impaired trade receivables as at reporting date is $748,016 (2024: $509,793).




Financial assets

and liabilities at

amortised cost

Financial assets

and liabilities at

fair value

Total

carrying

value

Financial assets

and liabilities at

amortised cost

Financial assets

and liabilities at

fair value

Total

carrying

value

NZ$'000NZ$'000 NZ$'000NZ$'000NZ$'000 NZ$'000

Financial assets

Cash and cash equivalents10,282 - 10,282 10,242 - 10,242

Trade and other receivables

5,984 - 5,984 4,977 - 4,977

Foreign exchange options- (4) (4) - 10 10

Total financial assets16,266 (4) 16,262 15,219 10 15,229

Financial liabilities

Trade payables702 - 702 1,072 - 1,072

Other payables47 - 47 33 - 33

Accrued expenses242 - 242 121 - 121

Lease liabilities1,023 - 1,023 1,333 - 1,333

Other liabilities- - - 279 279

Total financial liabilities2,014 - 2,014 2,559 2,838

20252024

Notes to the consolidated financial statements for the
year ended 31 March 2025



31

16. Financial instruments and financial risk management (continued)

At reporting date, 50% (2024: 82%) of the Group’s cash and cash equivalents were with one bank.


Liquidity risk

Liquidity risk is the risk that the Group cannot pay contractual liabilities as they fall due. Management monitors

rolling forecasts of the Group’s liquidity requirements to ensure it has sufficient cash to meet operational needs,

taking into consideration the Group’s forward financing plans. Management believes that the Group has sufficient

liquidity to meet its obligations as they fall due for the next 12 months.

The following table sets out the undiscounted cash flows for all financial liabilities of the Group:




Maximum exposure to credit risk at reporting date:

20252024

NZ$'000NZ$'000

Cash at bank10,282 10,242

Trade and other receivables5,984 4,977

Foreign exchange options(4) 10

Total16,262 15,229

2025

Contractual

cash flows

6 months

or less

6 months

to 1 year

1 to 2

years

3+ Years

No stated

maturity

NZ$'000 NZ$'000 NZ$'000 NZ$'000 NZ$'000 NZ$'000

Trade payables702 702 - - - -

Other payables47 47 - - - -

Accrued expenses242 242 - - - -

Lease liabilities1,223 224 225 383 391 -

Other liabilities- - - - - -

Total financial liabilities2,214 1,215 225 383 391 -

2024

Contractual

cash flows

6 months

or less

6 months

to 1 year

1 to 2

years

3+ Years

No stated

maturity

NZ$'000 NZ$'000 NZ$'000 NZ$'000 NZ$'000 NZ$'000

Trade payables1,072 1,072 - - - -

Other payables33 33 - - - -

Accrued expenses121 121 - - - -

Lease liabilities1,633 212 213 649 560 -

Other liabilities279 279 - - - -

Total financial liabilities3,138 1,717 213 649 560 -

Notes to the consolidated financial statements for the
year ended 31 March 2025



32

16. Financial instruments and financial risk management (continued)

Foreign currency risk management

The Group is exposed to foreign currency risk on its revenue and a significant portion of its expenses that are

denominated in USD, which is different to the Group’s presentational and parent’s functional currency NZD.

Additionally, the institutional placement and share purchase plan completed in previous years was predominantly in

AUD, creating additional foreign currency risk exposure. Therefore, the Group has purchased AUD/USD foreign

exchange options to mitigate the risk on its AUD cash holdings.

If the NZD strengthened / weakened against the USD or AUD by 10% at 31 March 2025, the pre-tax loss would have

been (higher) / lower as follows:


Interest rate risk management

The Group’s interest rate risk arises from its cash balances. The Group currently has no significant exposure to

interest rate risk other than in relation to the amount held at the bank. A reasonably expected movement in the

prevailing interest rate would not materially affect the Group’s consolidated financial statements.

2024

Carrying

amount in

USD

Carrying

amount in

AUD

Carrying

amount in

USD

Carrying

amount in

AUD

US$'000 AU$'000 US$'000AU$'000

Cash and cash equivalents5,259 773 3,812 3,417

Trade and other receivables3,394 - 3,038 -

Trade and other payables(277) (4) (505) 12

8,376 769 6,345 3,429

Carrying

amount

Change in

USD rate

Effect on loss

before tax

Sensitivity analysis

US$'000%NZ$'000

10%(1,274)

-10%1,557

10%(989)

-10%1,208

Carrying

amount

Change in

AUD rate

Effect on loss

before tax

AU$'000%NZ$'000

10%(76)

-10%93

10%(549)

-10%671

3,429

2025

2024

2025

8,376

6,345

769

2025

2024

Notes to the consolidated financial statements for the
year ended 31 March 2025



33

17. Fair value estimation

The Group measures certain assets and liabilities at fair value either at initial recognition and/or continually. To

determine these fair values, valuation techniques are utilised.

To provide an indication about the reliability of the inputs used in determining fair value, the Group has identified

what level of input is utilised in the valuation in the note for each asset or liability. An explanation of each level is

below.

Level 1: The fair value of assets/liabilities traded in active markets (such as publicly traded derivatives, and equity

securities) is based on quoted market prices at the end of the reporting period.

Level 2: The fair value of assets/liabilities that are not traded in an active market (for example, over-the-counter

derivatives) is determined using valuation techniques which maximise the use of observable market data and rely

as little as possible on entity-specific estimates.

Level 3: If one or more of the significant inputs is not based on observable market data, the asset/liability is included

in level 3.

18. Contributed equity.


The share capital of the Group consists of fully paid ordinary shares with no-par value attached. Authorised shares

that have not been issued have been authorised for the Group’s employee share options and other contractual share-

based payments (see Note 21)

Share capital

20252024

NZ$'000NZ$'000

On issue at the beginning of the year105,542 105,118

Exercise of share options370 57

Issued as part of business combinations112 201

Issue of share capital from share based payment173 166

Total share capital 106,197 105,542

Shares on issue

20252024

Fully paid total shares at the beginning of the year160,242,975 159,731,745

Ordinary shares issued on settlement of options312,955 28,241

Ordinary shares issued as part of business combinations134,668 264,352

Issue of share capital from share based payment372,094 218,637

Fully paid ordinary shares161,062,692 160,242,975

Notes to the consolidated financial statements for the
year ended 31 March 2025



34

19. Basic and diluted earnings per share

The Group presents earnings per share (‘EPS’) data for its ordinary shares.

Basic EPS is calculated by dividing the profit or loss attributable to ordinary shareholders of the Company by the

weighted average number of ordinary shares outstanding during the year.

Diluted EPS is determined by adjusting the profit or loss attributable to ordinary shareholders and the weighted

average number of shares that would be issued on conversion of all the dilutive potential ordinary shares into

ordinary shares.


The potential shares and options are anti-dilutive in nature due to the Group being in a loss position. The diluted loss

per share is therefore the same as the undiluted EPS at ($0.10) and ($0.09) for the respective period.

20. Capital management

The capital structure of the Group consists of equity raised by the issuance of ordinary shares. The Group manages

its capital to ensure it can continue as a going concern and is not subject to any externally imposed capital

requirements.

The Group’s aim is to have a sufficient capital base to maintain investor and creditor confidence and to sustain

future development of the business. Capital requirements are regularly reviewed by the Board of Directors.

There have been no material changes in the Group’s management of capital from the previous year.

21. Share-based payments reserve

The share-based payments reserve is used to recognise both the fair value of options issued to employees but not

exercised and contractual share payments to be made to employees based on the period of employment.


The contractual share-based payments are in relation to employees who have service conditions, which when

completed grant the right to shares. These arrangements arose from prior business combinations.

20252024

Total loss for the year attributable to the owners of the parent (NZ$'000)(16,338) (15,045)

Ordinary shares issued161,062,692 160,242,975

Weighted average number of shares issued160,603,675 159,559,589

Basic loss per share(0.10)$ (0.09)$

20252024

NZ$'000NZ$'000

Share-based payment reserve

Share options3,959 3,790

Contractual share-based payments- 111

Total3,959 3,901

Notes to the consolidated financial statements for the
year ended 31 March 2025



35

21. Share-based payments reserve (continued)

The Group has no legal or constructive obligation to settle the shares in cash and has no history of choosing to

settle these payments in cash. As such, these awards are treated as equity settled share-based payments.

The Group determined the value of shares issued under contractual share-based payments based on the share price

at the time of grant. This price is fixed.

A total of 372,094 shares at a value of $173,206 were issued during the period for services rendered (2024: 264,352

shares at a value of $200,908).

Share options were granted to directors and selected employees to retain, reward, and motivate such individuals to

contribute to the growth and profitability of the Group.

Options outstanding at 31 March 2025 have a contractual life from grant date of between 4 and 6 years. Options

can be exercised at any time after vesting and unexercised options expire at the end of the contract or if the

employee leaves the Group. The Group has no legal or constructive obligation to repurchase or settle the options in

cash. Any share to be issued on the exercise of the option will be issued on the same terms and will rank equally in

all respects with the ordinary shares in the company on issue.

Movements in the number of share options outstanding and their related average exercise prices are as follows:


Out of the 11,317,000 outstanding options 8,215,719 (2023: 7,105,812) had vested and were exercisable at 31 March

2025.


20252024

Average

exercise price

Number of

options

’000's

Average

exercise price

Number of

options

’000's

At 1 April$0.770 9,855 $0.790 7,886

Granted$0.475 2,917 $0.790 2,755

Exercised$0.540 (1,136) $0.710 (155)

Forfeited$0.790 (309) $0.840 (341)

Lapsed$0.790 (10) $0.840 (290)

Expirednilnilnilnil

$0.81011,317 $0.7709,855

Notes to the consolidated financial statements for the
year ended 31 March 2025



36

21. Share-based payments reserve (continued)

Options outstanding

Share options outstanding at the end of the year have the following expiry date and exercise price:


Measurement of fair value

The Company determined the fair value of options issued using the Black Scholes valuation model. The significant

inputs to the model were level 3 inputs and were:


22. Related Parties

ikeGPS Limited and ikeGPS Incorporated are 100% owned by ikeGPS Group Limited (2024: 100%). All subsidiaries

have 31 March reporting dates.



20252024

Year GrantedExpiry date Exercise price

Number of

options

Term

remaining

(years)

Number of

options

Term

remaining

(years)

202031-Mar-25$0.510 00.001,140,0001

202131-Dec-24$0.900 00.00300,0000.75

202130-Jun-25$0.750 1,000,0000.251,000,0001.25

202230-Jun-25$0.750 325,0000.25325,0001.25

202230-Jun-26$1.060 2,074,0001.252,074,0002.25

202230-Sep-26$1.060 150,0001.50150,0002.50

202331-Jul-27$0.780 2,193,0002.332,193,0003.34

202431-Jul-28$0.790 2,458,0003.342,473,0004.34

202430-Nov-28$0.630 200,0003.67200,0004.67

202530-Jun-29$0.475 2,917,0004.50

Weighted average share price

Exercise price

Volatility

Dividend yield

Risk free interest rate

Fair value of options issued in the year

4.63%, 4.34%, 4.40%4.62%

2024

$0.16, $0.30, $0.35

$0.27

$0.44, $0.63, $0.70

$0.78

$0.475

$0.79, $0.63

2025

44.2%, 45.4%, 46.0%42%

NilNil

Notes to the consolidated financial statements for the
year ended 31 March 2025



37

22. Related Parties (continued)


Key management are identified as the Chief Executive Officer, Chief Financial Officer, and Board Directors.


The Group issued 925,000 of unlisted share options at NZD$0.475 to Key Management during the period in

accordance with the ikeGPS Group Limited Employee Share Scheme (2024: 1,087,367 at NZD$0.79).

In addition to the unlisted options issued, 500,000 options were exercised by key management or Board Directors

resulting in the issue of 158,373 shares (2024: 53,188 options were exercised resulting in 20,297 shares).

As part of the director’s remuneration package 74,878 shares were issued at NZD$0.475.


23. Commitments


Operating leases are in relation to rented premises (short-term under one year) and photocopiers (low-value assets).

These exclude leases accounted for under IFRS 16.


20252024

Name of entity

Country of

incorporation Principal activityNZ$NZ$

ikeGPS LimitedNew ZealandProduct development and business operations1,000 1,000

ikeGPS IncorporatedUSAProduct development and business operations1,000 1,000

2,000 2,000

20252024

NZ$'000NZ$'000

Short term benefits to Board Directors and senior management2,126 2,108

Share-based payment expense Board Directors and senior management305 376

20252024

NZ$'000NZ$'000

Non-cancellable short-term and low-value leases or lease related costs

Less than one year2 3

Between one and five years- 2

Total 2 5

Notes to the consolidated financial statements for the
year ended 31 March 2025



38

24. Provisions


Corporate Tax

The Group has identified a potential tax obligation linked to a series of intercompany transactions.

As the transactions have occurred the Group considers it to be more likely than not the obligation exists.


25.Subsequent events

There are no material events post 31 March 2025 that require disclosure.

2025Corporate TaxSales TaxTotal

NZ$'000NZ$'000NZ$'000

Opening balance272 - 272

Provision Added- - -

Provision Used-

Provision estimate reversed- - -

Foreign exchange movement13 - 13

Closing balance285 - 285

2024Corporate TaxSales TaxTotal

NZ$'000NZ$'000NZ$'000

Opening balance262 - 262

Provision Added- - -

Provision Used- - -

Provision estimate reversed- - -

Foreign exchange movement10 - 10

Closing balance272 - 272



39

ikeGPS Group Limited

Level 2, 79 Boulcott Street

Wellington, 6011

Telephone: +64 4 382 8064


Directors of ikeGPS Group Limited

Alex Knowles

Frederick Lax

Roz Buick

Mark Ratcliffe

Glenn Milnes


Legal Advisers

Chapman Tripp

10 Customhouse Quay

PO Box 993

Wellington, 6140

Telephone: +64 4 499 5999


Auditor

Grant Thornton

Level 15, Grant Thornton House

215 Lambton Quay

PO Box 10712

Wellington 6143


Share Registrar

MUFG

PO Box 91976, Auckland 1142

Level 30 PWC Tower

15 Customs Street West, Auckland 1010

Telephone: +64 9 375 5998


Bankers

Bank of New Zealand

20-54 Mount Wellington Highway

Mount Wellington, Auckland 1060

Private Bag 39806,

Wellington Mail Centre,

Lower Hutt 5045


www.ikegps.com

---

IKE FY25 Results Presentation
We’re IKE, the Pole OSCompany

Glenn Milnes, CEO, Brian Musfeldt, CFO

glenn.milnes@ikegps.com

May 2025

•Is for general information purposes only, and is not an offer or invitation for subscription, purchase, or recommendation of
securities in ikeGPS Group Limited (IKE);

•Should be read in conjunction with, and is subject to, IKE’s FY25 financial results (audited), FY24 financial results (audited),

FY25 Performance update, and recent market releases, and information published on IKE’s website (www.ikegps.com);

•Includes forward-looking statements about IKE and the environment in which IKE operates, which are subject to

uncertainties and contingencies outside of IKE’s control – IKE's actual results or performance may differ materially from

these statements;

•Includes statements relating to past performance, which should not be regarded as a reliable indicator of future

performance; and

•May contain information from third parties believed to be reliable, however no representations or warranties are made as to the

accuracy or completeness of such information.

•All information in this presentation is current at the date of this presentation, unless otherwise stated.

•All currency amounts are in NZ dollars unless stated otherwise.

Receipt of this Document and/or attendance at this presentation constitutes acceptance of the terms set out above in this

Important Notice.

2

AGENDA
FY25 Results Headlines

FY26 Outlook Headlines

Company overview

Q&A

3

FY25 PERFORMANCE HEADLINES
+ExitrunrateofannualplatformsubscriptionrevenuegrewtoNZ$17.6 m(+48%vspcp).

+Total recognized revenue in the period of NZ$25.2m (+19% vs pcp), with recognized revenue in 4Q of NZ$6.6m. Comprising

the above was:

+SubscriptionrevenueofNZ$14.4m(+34%vspcp),TransactionrevenueofNZ$7.6m(+3%vspcp),Hardwareand

otherservicesrevenueofNZ$3.2 m(+5% vspcp).

+Gross margin of NZ$17.4m (+37% vs pcp), with gross margin in 4Q of NZ$4.8m.

+Gross margin percentage of 69% (up from pcp of 60%)

+Cash Operating Expenses 2% lower than pcp.

+Adjusted EBITDA loss of NZ$6.1m (improved from pcp Adjusted EBITDA loss NZ$9.8m)

+NetLossofNZ$16.3 m(-11%vspcp).

+Excludingimpairment(non-cash)thenetlosspositionimprovedby18%vspcp.

+TotalcashandnetreceivablesNZ$15.4m.

+ThiscomprisesNZ$10.3mincashandNZ$5.1 minnetreceivables(NZ$6. 1minreceivableswithpayablesof

NZ$1.0m)andnodebt. Thisgrew+NZ$1.8minthefourthquarter.

+The31March2025cashpositionis consistentwiththelevel12monthsprior.

4

FY26 OUTLOOK
Basedoncontractsinplaceandbroadermomentuminthebusinesstheoutlookincludes:

+Subscriptionrevenuetocontinuetoincreasestrongly,atgrowthlevelsof35%orgreater.

+TobeapproximatelyEBITDAbeak-evenona runratebasiswithinthesecondhalfofFY26.

+IKE’sfocuswillremainsolelyonwinning/ becomingtheindustrystandardintheNorthAmericanmarket.

ThecurrentglobaltariffsituationhasnomaterialimpactonIKE’sbusiness,asa U.S. softwareprovider

deliveringintoU.S. customers.

+NewautomationapplicationsandmodulestobeintroducedintoIKE’sestablishedproducts

5

FY25 RESULTS: SUBSCRIPTION GROWTH
•+48% YoY growth in the exit run rate

(ERR) of annual platform

subscription revenue.

•Subscription seat license growth of

+103% YoY.

•YoY subscription revenue CAGR of

34%

•Recurring subscription and re-

occurring transaction revenue

(shown in the blue and green

segments of this chart) dominate

revenue at 87% for FY 2025.

•Seat count growth has accelerated

at a fast pace due to customer

additions and upsells, as well as

selling customers onto a per-seat

subscription model when adopting

the new IKE PoleForman product.

Takeaways:

6

KEY REVENUE AND MARGIN METRICS TABLE
•Our blended gross margin profile continues to improve, with

Gross margin dollar growth of +37% vs prior year, and gross

margin percentage growth to 69% in FY2025 vs 60% in FY2024.

The increase in gross margin was driven by improvements

across all segments

•Customer Adds: The Company added 72 new subscriptions

customers during FY 2025 (15 in 4Q25), or approximately 1.4

new customers per week.

•Customer Losses: In Q4, approximately 40 small legacy

PoleForeman customers, representing total ~NZ$100k of ARR

did not convert to the new IKE PoleForman platform upon the

Company discontinuing support for the Company’s legacy

application in 4Q25. We have recorded these customers as lost

on the included table, reducing our customer count from 420

customers at the end of 3Q 2025 and keeping our customer

count flat at 395 year over year. We do expect some of these

customers will eventually adopt the new platform based on

project timing, and budgeting cycles, but note the average ARR

lost from these customers was under $3k per customer.

Takeaways:

7

YTD FY25YTD FY24% Change

Total Revenue

$25.2m$21.1m

+19%

Total Gross Margin

$17.4m

$12.7m+37%

Gross Margin %

69%

60%

Platform Subscriptions

Total # of Subscription Customers395 395 +0%

Total Number of Seat Licenses8,539 4,200 +103%

Platform Subscription Revenue

$14.4m$10.7m+34%

Gross Margin$12.8m$9.2m+39%

Gross Margin %89%86%

Platform Transactions

# of Billable Transactions288k279k+3%

Platform Transaction Revenue$7.6m$7.3m+3%

Gross Margin$2.4m$1.8m+40%

Gross Margin %32%24%

Hardware & Other

Hardware & Services Revenue$3.2m$3.1m+5%

Gross Margin$2.2m$1.7m+26%

Gross Margin %68%56%

•Cash Operating Expenses have declined 2% YoY when removing non-cash
expenses and the difference in the capitalization of operating expenses,

as the company continues to manage costs in-line with revenue and

EBITDA objectives.

•Employees are still the largest driver of the Company’s operating

expenses, representing 50% of the total operating expenses, and 66% of

our cash operating expenses. The Company had 85 employees worldwide

atMarch 31, 2025vs 88 atMarch 31 ,2024.

•Non-cash operating expenses increase was primarily driven by the Impact

of the impairment of Intangible assets and increased amortization of

internally developed assets.

•The Capitalization of internal labor declined in FY25 as a result ofthe

engineering teams changing focus during FY25 to the launch of IKE

Poleforman. The team will resume new product development into FY

2026.

•Minimal Departmental spend increases primarily driven by non-cash

charges and employee cost inflation.

•The increase in R&D was driven by the decrease of capitalization of

Internal development costs noted above.

* See footnote 6 for further breakdown of expenses by type.

Operating Expenses

Takeaways:

8

•Revenue of ~NZ$21.2m (+19% vs PCP)
•Subscription revenue of ~NZ$14.4m (+34% vs pcp)

•Gross Margin of ~NZ$17.4m (+37% vs pcp), with a

gross margin percentage of ~69% (up from ~60%

pcp)

•Cash Operating Expenses decline ~2% pcp

•Net Loss of ~NZ$16.3m (-11% vs pcp), excluding

impairment (non-cash) net loss improves ~NZ$18%

vs pcp

CONSOLIDATED STATTEMENT OF PROFIT & LOSS

Takeaways:

9

Note20252024

NZ$'000NZ$'000

Operating revenue5

25,155 21,104


Cost of revenue

(7,746) (8,424)


Gross profit17,409 12,680

Other income5265 427

Foreign exchange gains195

326

Movement of fair value assets and liabilities5(17) 23


Total other income, gains, and losses443

776


Support costs(1,655) (1,344)


Sales and marketing expenses(9,549)

(10,201)

Research and engineering expenses

(11,445) (10,287)

Corporate costs

(7,268) (6,868)

Impairment of Intangibles12(4,353)

-

Expenses6(34,270) (28,700)


Operating loss

(16,418) (15,244)


Net finance income/(expense)79 199

Net loss before income tax(16,339) (15,045)

Income tax (expense)/credit

71 -

Loss attributable to owners of ikeGPS Group Limited(16,338)

(15,045)

Other comprehensive loss

Exchange differences on translation of foreign operations2 351

Comprehensive loss(16,336)

(14,694)

Basic and diluted loss per share 19

$ (0.10) $ (0.09)

Year ended 31 March

Group

•Adjusted EBITDA Improves materially as the Company
continues to reduce operating losses through increased

margins and control of cash operating expenses.

•The Company targets to be approximately EBITDA break-

even on a run rate basis within the second half of FY26.

EBITDA: ADJUSTED & CASH

Takeaways:

10

EBITDA

FY 2024FY 2025

Comprehensive Loss(14,694)$ (16,336)$

Add Back:

Interest Expense105 102

Tax Expense- 1

Depreciation1,872 1,928

Amortization2,558 3,124

Less:

Interest Income(304) (181)

EBITDA(10,465)$ (11,362)$

Other Non-Cash Adjustments:

Stock Based Compensation863$ 943$

Unrealized Foreign Exchange (300) (61)

Fair Value Adjustments(23) 17

FTCR Gains/Losses)(351) (2)

Restructuring Costs459 -

Imparment of Assets- 4,353

Adjusted EBITDA(9,817)$ (6,113)$

% of Revenue-47%-24%

Capitalization of Internal Costs(1,940)$ (443)$

Cash EBITDA(11,757)$ (6,556)$

% of Revenue-47%-26%

Note20252024
ASSETSNZ$'000NZ$'000

Current assets

Cash and cash equivalents810,282 10,242

Trade and other receivables96,077 5,114

Prepayments540 782

Contract costs51,347 696

Financial instruments- 10

Inventory101,428 1,865

Total current assets19,674 18,709

Non-current assets

Property, plant, and equipment112,148 2,857

Intangible assets126,336 13,085

Lease assets13913 1,245

Inventory10181 205

Total non-current assets9,578 17,392

Total assets29,252 36,101

LIABILITIES

Current liabilities

Trade and other payables14991 1,226

Employee entitlements2,209 1,664

Financial instruments3 -

Provision24285 272

Other liabilities15- 279

Lease liabilities13408 324

Deferred revenue57,614 7,403

Total current liabilities11,510 11,168

Non-current liabilities

Lease liabilities13615 1,009

Deferred revenue512,357 3,827

Total non-current liabilities12,972 4,836

Total liabilities24,482 16,004

Total net assets4,770 20,097

EQUITY

Share capital18106,197 105,542

Share-based payment reserve213,959 3,901

Accumulated losses(106,349) (90,307)

Foreign currency translation reserve963 961

Total equity4,770 20,097

As at 31 March Group

•Total cash and net receivables NZ$15.4m.

•This comprises NZ$10.3m in cash and NZ$5.1m in

net receivables (NZ$6.1m in receivables with

payables of NZ$1.0m) and no debt. This grew

+NZ$1.8m in the fourth quarter.

•The 31 March 2025 cash position is consistent with

the level 12 months prior.

•Contract Costs primarily represent the deferral of

commissions to align with the amortization of software

subscription revenue.

•Intangible Assets declined primarily as a result ofa $4.4m

non-cash impairment taken atMarch 31, 2025

•Deferred Revenue Increase as a result ofpre-paid Multi-

year subscription contracts with several key Investor-

Owned Utilities driven by customer demand.

BALANCE SHEET

Takeaways:

11

COMPANY RE-CAP:
Products, Market and Go-

to-Market

12

AI for whole-of-network
distribution Planning

Digitizing network

Assessment

Pole loading analysis and

structural Design,

Maintenance & Resilience

Technology & automation capability to

accelerate customers engineering processes

•A recurring Subscription to

access any IKE Solution

•Additive, recurringrevenue

based on usage (license

seats or transactions)

•Optional value-added

products , such as IKE

Analyze (driving further

transaction revenue) and

training & education service

via IKE University

13

The Top 8 IKE Customers:
~43M homes & businesses,

>4x the entire Australian market

Standardized on IKE

Total Australian Market, ~11m

homes & businesses

01020304050

National Grid

Florida Power & Light

Southern Company

Exelon Group

Entergy

Consumers Energy

Duke Energy

Total

LUMA Energy

Millions of Electricity Customers

14

15

Market timing is everything
IKE is in the right place, at the right time, and with the right

technology, team and execution capability

Today, IKE has a presence in approximately 6% of addressable

customers, but is estimated to be only 20% penetrated. So an

opportunity to:

Develop an additional 80% revenue per annum from the

existing customer footprint as ‘White Space’ via cross-sell

and up-sell, plus to

Sell to the other 94% of the market via

‘Green Field’ new logo opportunities

16

>$300B
expected

investment into

fiber network

development in

the U.S over

next 5+ years

>$50B

expected

investment into

5G network

development in

the U.S. over

the next 5+

years

An additional

>$60B expected

investment into

rural broadband

development as

part of the Biden

administrations

new

Infrastructure bill

>200

Communications

companies

competingto

builda networks

andwin

underlying

customers

>2,000

engineering

service provider

s supporting

network

development

17

Sara Deere
Systems Engineer: Current holder of the

world-record for running customer field

teams with the least recollects.

Dan Allan

Design Director: Loves CX, and lives its

importance when delivery brand and CX

specific to poles.

Spencer Hankin

Senior GIS Manager: The brightest data

analyst in the Pole GIS universe,

and customers like Crown Castle know it.

Liz Etzel

Product Manager: Knows virtually

every customer and is persnickety

about exemplary customer

experience.

Jessica Walker

IKE Analyze Manager: Delivers every

customer project on time and on scope.

Started at IKE as an analyst

.

Blake Collins

Solutions Engineering Manager: From the

field to the office, Blake speaks and geeks on

the complexities of utility pole dynamics.

18

FY 2025 Strong Financial Performance:
•+48% YoY growth in annual subscription ERR.

•103% YoY increase in subscription seats.

•3-year subscription revenue CAGR +~37%.

•FY25 revenue of NZ$25.2m

Leading U.S. Electric Utilities are Standardizing on IKE

•Trusted by Tier-1 utilities including 8 of the 10 largest, Core to network digitization, Positioned for

multi-decade growth.

Activity and interest in Grid Expansion and Resiliency Tech Growing

•Unsolicited, non-binding acquisition approach received at NZ$1 per share, or ~NZ$165-170m EV.

Growth Runway Ahead

•ARR growth in FY26 expected to continue at similar, very strong levels.

•Only ~6% of U.S. addressable customers are currently touched by IKE, and those sold to are at early

stages of penetration.

•U.S. grid infrastructure spend is projected >$400B next 5 years, with investment levels expected to

grow through to 2050.

19

Q&A
20

THANK YOU
21

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

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