Project Zither | 153563

OPPORTUNITY SUMMARY

FINANCIAL PERFORMANCE

25,000

1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500

20,000

15,000

10,000

Adjusted EBITDA

Turnover £'000

5,000

- 500

-

FY19 Stat FY20 Stat

FY21 Stat FY22 Stat

FY23 Outturn

FY24 F'cast

FY25 F'cast

Turnover

Adjusted EBITDA

FINANCIAL HIGHLIGHTS A Outturn turnover of £14m in YE23, with an adjusted EBITDA of £2m. A Turnover projected to increase to £18m in YE24 and £22m in YE25. A Turnover has increased by over 800% between YE19 and YE23. A Pipeline of future work currently valued at circa £9m.