Adveritas (AV1) investor relations material

Executive summary

• Revenue grew 54% year-over-year to $4.91 million for the half-year ended 31 December 2025, driven by SaaS product TrafficGuard and expansion in key verticals.

• Net loss after tax decreased 40% year-over-year to $2.65 million, reflecting strong revenue growth and the settlement of convertible loan note liabilities.

• Annual recurring revenue (ARR) increased 82% year-over-year to approximately $14.2 million, with sports betting, online gaming, and agency channels as primary growth drivers.

• Strategic focus on leveraging AI, expanding product lines, and entering new markets, including the US, to drive future growth.

Financial highlights

• Revenue from contracts with customers: $4.91 million (up from $3.19 million year-over-year).

• Net loss after tax: $2.65 million (improved from $4.42 million year-over-year).

• Basic and diluted loss per share: 0.29 cents (improved from 0.55 cents year-over-year).

• Cash and cash equivalents at period end: $6.85 million (down from $9.48 million at 30 June 2025).

• Net tangible asset backing per share: 0.22 cents (up from -0.70 cents year-over-year).

Outlook and guidance

• Strong outlook based on AI-driven product enhancements, expansion in sports betting, gaming, and e-commerce verticals, and new agency partnerships.

• Launch of a new self-serve portal and continued investment in product management to accelerate growth.