Your Financial
Intelligence Team.

The Groundwork DoneThe Judgement YoursTraceable to Its Source

Book a session See a figure traced
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A Team Behind Every Number,
and an Audit Trail Behind Every Answer.

  1. Accuracy The numbers, the lines in the memo and the conclusion all come from a source you can open, never invented to fill a gap.
  2. Transparency Watch your team work. Each step appears as it is taken, not summarised once it is over.
  3. Auditability Hand it to your auditor and they can follow it without you, not rebuild it from memory.
  4. Compounds The more work it does, the more of your firm it knows. Next quarter starts where this one finished, not from a blank page.

Build Your Team.

Six of them, two ways of thinking, one answer.

Brief the Team.

The ask that sounds like your Monday.

Every Answer, Traceable.

A number is only as good as the audit trail behind it.

Adjusted EBITDA was last quarter, 11% ahead of the same quarter last year.

01 Revenue $412.6mas booked, net of credits Consolidated income statement, line 1. Posted 14 Oct 09:21 by the Controller, after the late credit notes of $3.2m were taken off $415.8m.
02 Operating costs before depreciation and amortisation $376.5mpayroll, vendors, leases Accounts 4000 to 6900, excluding 7100 depreciation and 7200 amortisation. Includes the $1.4m vendor accrual raised against Q3.
03 One-offs added back $2.3mlegal settlement, restructuring $1.1m legal settlement, signed 22 Aug, and $1.2m restructuring, which is the cost programme's cost to achieve this quarter.
04 Same quarter last year $34.6msame basis, adjusted Restated in the 2025 annual report for the segment change. As first reported it was $35.1m, on the old basis.

Change one of the four and the figure, the memo and the deck move together, and the trail stays attached.

PRESS THE FIGURE

YOU’RE ALWAYS IN THE LOOP

Where Your Judgement Shows Up.

Your team does not guess. It stops on the questions only you can answer, and the loop stays open until you have.

ASK YOUR TEAMAPEX, FY25

Two things, before I answer 0 of 2

Two companies file as Apex. Which one do you mean?

Entity

No EBITDA is filed for FY25. Upload the statements, or leave it out?

Missing data

See How It Got Here.

Press any stage. The figure becomes what it was, with the reason it moved underneath.

$38.4mADJUSTED EBITDA, Q3

14 OCT, 09:21

Legal settlement and restructuring identified as one-offs. $2.3m added back.

CONTROLLER

A time, a name and a source on every change. That is what your auditor asks for.

ANY STAGE, ANY TIME

Next Quarter Starts Further In.

The same ask, three quarters running. What you have to give them shrinks every time, because they already know your firm.

FIRST QUARTERTHREE DAYS

Refresh the model.

You give them the model, the peer set and which assumptions are yours to set.

SECOND QUARTERONE DAY

Refresh the model.

Nothing new to give. They come back to the two assumptions you changed last time and ask whether they still hold.

THIS QUARTERA MORNING

Refresh the model.

Nothing to give. They open on last quarter's assumptions, keep the ones that held, and bring you the one that did not.

They Take the Work.
You Keep the Judgement.

The same standard. Less of your week.

Pick Your Team.

Thirty minutes, a team, and a question you already have.