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Aimia
Annual Report 2024

AIM · ASX Healthcare
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Industry Biotechnology
Employees 201-500
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FY2024 Annual Report · Aimia
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1. Company details 
  
Name of entity: 
 Ai-Media Technologies Limited 
ABN: 
 12 122 058 708 
Reporting period: 
 For the year ended 30 June 2024 
Previous period: 
 For the year ended 30 June 2023 
  
 
2. Results for announcement to the market 
  
 
  
 
 
  
 
$ 
 
  
 
 
  
 
 
Revenues from ordinary activities 
 up 
 
7.2%  to 
 
66,236,058 
 
  
 
 
  
 
 
Earnings Before Interest, Tax, Depreciation and Amortisation (EBITDA) 
 up 
 
24.2%  to 
 
4,111,855 
 
  
 
 
  
 
 
Loss from ordinary activities after tax attributable to the owners of Ai-
Media Technologies Limited 
 
down 
 
66.6%  
 
to 
 
(1,340,996)
 
  
 
 
  
 
 
Loss for the year attributable to the owners of Ai-Media Technologies 
Limited 
 
down 
 
66.6%  
 
to 
 
(1,340,996)
  
Dividends 
There were no dividends paid, recommended or declared during the current financial period. 
  
Comments 
The loss for the Group after providing for income tax amounted to $1,340,996 (30 June 2023: $4,017,064). 
  
Revenue for the period was $66,236,058, up 7.2% from the prior year (30 June 2023: $61,769,967). Revenue share of 
technology sales (including hardware and SaaS) increased to 50% of total revenue, compared to 39% in the prior year. 
  
EBITDA for the Group was $4,111,855 up 24.2% from the prior period (30 June 2023: $3,310,552). EBITDA growth was driven 
by increase in higher margin technology sales. 
  
EBITDA is a financial measure which is not prescribed by the Australian Accounting Standards (AASBs) and represents the 
profit under AASBs adjusted for specific items. The directors consider EBITDA to be one of the key financial measures of the 
Group. 
  
The loss for the Group after providing for income tax amounted to $1,340,996, an improvement of 66.6% year on year (30 
June 2023: $4,017,064). 
  
Refer to the attached Directors' report 'Review of Operations' section for further explanation. 
  
Appendix 4E 
Preliminary final report

  
The following table summarises key reconciling items between statutory loss after income tax and  EBITDA: 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Revenue 
 
66,236,058  
61,769,967  
Less: Direct employee costs 
 (18,375,556) (20,750,957)
Less: Other direct costs including inventory expenses 
 
(5,389,045) 
(4,158,191)
 
 
  
 
Gross profit* 
 
42,471,457  
36,860,819  
Add: Other revenue** 
 
-  
456,469  
Less: Indirect costs or overheads 
 (42,767,740) (39,623,352)
Less: Income tax expense 
 
(1,044,713) 
(1,711,000)
 
 
  
 
Loss after income tax expense 
 
(1,340,996) 
(4,017,064)
Add: Finance costs 
 
162,487  
761,594  
Add: Income tax expense 
 
1,044,713  
1,711,000  
Less: Interest income 
 
(164,822) 
(50,169)
 
 
  
 
Loss before interest and taxation (EBIT) 
 
(298,618) 
(1,594,639)
Depreciation and amortisation expense 
 
4,410,473  
4,905,191  
 
 
  
 
EBITDA 
 
4,111,855  
3,310,552  
  
* 
 Not all allocations of indirect costs or overheads to direct employee costs and other direct costs are included. 
** 
 This consists of a reversal of an over accrual of USA sales tax. 
  
 
3. Net tangible assets 
  
 
 
Reporting 
period 
 
Previous 
period 
 
 
Cents 
 
Cents 
 
 
 
 
 
Net tangible assets per ordinary security 
 
8.10  
6.91 
  
The net tangible assets calculation includes rights-of-use assets of $500,675 (30 June 2023: $318,220) and the corresponding 
lease liabilities of $532,486 (30 June 2023: $345,713). 
  
 
4. Control gained over entities 
  
Not applicable. 
  
 
5. Loss of control over entities 
  
Not applicable. 
  
 
6. Dividends 
  
Current period 
There were no dividends paid, recommended or declared during the current financial period. 
  
Previous period 
There were no dividends paid, recommended or declared during the previous financial period. 
  
 
Appendix 4E 
Preliminary final report

  
7. Dividend reinvestment plans 
  
Not applicable. 
  
 
8. Details of associates and joint venture entities 
  
Not applicable. 
  
 
9. Foreign entities 
  
Details of origin of accounting standards used in compiling the report: 
  
Not applicable. 
  
 
10. Audit qualification or review 
  
Details of audit/review dispute or qualification (if any): 
  
The financial statements have been audited and an unmodified opinion has been issued. 
  
 
11. Attachments 
  
Details of attachments (if any): 
  
The Annual Report of Ai-Media Technologies Limited for the year ended 30 June 2024 is attached. 
  
 
12. Signed 
  
As authorised by the Board of Directors. 
  
  
  
  
  
  
  
Signed ___________________________ 
 Date: 28 August 2024 
  
   
Anthony Abrahams 
  
Director 
  
Sydney 
  
 
Appendix 4E 
Preliminary final report

Annual Report 2024

World leading AI-powered captioning solutions
Contents
01
About AI-Media
02
Highlights
04
Chair and CEO letters
08
Products and technology 
10
Growth priorities
12
Board of directors
15
Directors’ report
28
Auditor’s independence declaration
29
Financial report
67
Directors’ declaration
73
Shareholder information
75
Corporate directory
Annual Report 2024
About AI Media
Highlights
Chair & CEO letters
Highlights
Chair & CEO letters
About AI Media

ABOUT AI-MEDIA
AI-Media is the leading captioning, 
transcription and translation provider 
globally, with over 9 million minutes 
captured on its iCap platform. The 
Company has deployed the latest in 
artificial intelligence (AI) technology 
to transform its market offering to 
better serve the growing demand for 
high-quality captioning worldwide. The 
demand for captioning, transcription 
and translation has grown far beyond 
its broadcasting origin. AI-Media’s 
best-in-class technology, provides the 
only end-to-end captioning solution in 
market, from encrypting source data to 
encoding, captioning and translation. 
We are uniquely positioned as a global 
leader in the live captioning and 
translation industry with six offices 
across three continents servicing live 
streaming in media, events, corporate, 
education, government, municipalities 
and more.
Products & technology
Growth priorities
Board of directors
Directors' report
Financial report
Corporate directory
01
Products & technology
Growth priorities
Board of directors
Directors' report
Financial report
Corporate directory

Highlights
$66.2m
FY23 $61.8m
Up 7% 
Total revenue1
64%
FY23 60%
Up 4% 
Total gross margin
85%
FY23 84%
Up 1% 
Tech gross margin
$4.1m
FY23 $3.3m
Up 24% 
EBITDA
$32.9m
FY23 $24.0m
Up 37% 
Tech revenue2
$28.0m
FY23 $20.2m
Up 39% 
Tech gross profit
$10.9m
FY23 $17.0m
Down $6.1m 
Cash balance3
$3.6m
FY23 $3.5m
Up 3% 
Operating cash flow
Continued success in executing on transformation strategy 
to grow technology revenue at higher margins
1.	 FY24 and FY23 revenue from ordinary activities, excluding interest and other income.
2.	Including revenue from Hardware, SaaS & Support with gross margins >80%.
3.	Cash balance as at 30 June 2024 reduced mainly due to $8.1m final vendor payments from acquisitions paid in H1 FY24.
Annual Report 2024
About AI Media
Highlights
Chair & CEO letters
02
About AI Media
Chair & CEO letters
Highlights

REVENUE COMPOSITION ($M) AND GROSS PROFIT MARGIN (%)
35%
FY22
18.0
59.8
41.8
FY23
24.0
61.8
37.8
FY24
32.9
66.2
33.3
55%
60%
64%
"We remain 
committed to 
driving further 
growth and 
profitability. "
JOHN MARTIN CHAIR
TECH REVENUE CAGR
Targeting >80% 
Technology revenue 
by December 2025
  TECH 
  SERVICES 
  GP MARGIN
Products & technology
Growth priorities
Board of directors
Directors' report
Financial report
Corporate directory
03
Products & technology
Growth priorities
Board of directors
Directors' report
Financial report
Corporate directory

Chair’s letter
Dear fellow Shareholders,
As I reflect on the past three years, I 
am proud of the accomplishments 
achieved by our Company. Since 
we acquired New York-based EEG 
in May 2021, we have successfully 
transitioned our legacy human services 
business to offer a suite of AI-powered 
technology solutions to a diverse range 
of customers globally. This shift has 
enabled us to broaden our customer 
base, expanding into new segments 
and territories, and transition to more 
recurring, higher-margin revenue 
while increasing service quality and 
customer satisfaction. 
From FY22 to FY24 we increased our 
technology revenue at a compound 
annual growth rate (CAGR) of 35%, 
and we significantly improved our 
gross profit margins from 55% to 64%. 
In FY24, approximately 50% of our 
revenue is derived from technology 
sales, reflecting our ability to build 
a scalable business model while 
delivering sustainable growth. In FY24, 
total revenue grew 7% to $66.2 million, 
and we saw a 24% increase on FY23 
to Earnings Before Interest Tax and 
Depreciation (EBITDA) to $4.1 million. 
As we continue to drive adoption of 
our technology products, we remain 
committed to growing technology 
revenues and are targeting this 
segment to account for greater than 
80% of total revenue within the next 
18 months. 
The growth in technology sales in FY24 
was driven by the successful launch of 
LEXI 3.0 in May 2023. LEXI 3.0 is a new 
and improved version of our flagship 
live automatic captioning solution 
that takes advantage of the latest 
innovations in AI. 
LEXI 3.0 delivers results that rival 
human captions at a fraction of the 
cost. It is capable of live captioning a 
wide range of content types from linear 
TV broadcasts, Over-the-Top (OTT), 
live sports, government and court 
proceedings, meetings, events and 
more. Captions are delivered through 
our encoders (hardware or virtual) and 
connected to our iCap Cloud Network. 
This integrated end-to-end solution 
fits into our customers’ workflows, 
providing superior service for them and 
a competitive moat for us. 
During FY24, we were pleased to grow 
and diversify our revenue mix and 
customer base to include sports-
rights holders, local, state and federal 
governments and an increasing 
number of large enterprises and 
universities. To continue growing our 
technology sales and our iCap Cloud 
Network, we enhanced our global 
presence by expanding our sales 
team and increasing our attendance 
at key industry tradeshows, and we 
established new strategic distribution 
partnerships. These initiatives resulted 
in major new contract wins and 
renewals in FY24 and building out our 
sales pipeline for FY25. 
To drive future growth, we continued 
to invest in the Company’s ongoing 
Research and Development (R&D) 
initiatives and leveraged new LEXI 
product releases, including LEXI 
Disaster Recovery (DR) and LEXI 
Recorded, adding to our LEXI solutions 
suite and leading to additional 
cross-selling opportunities. By 
continuously incorporating the latest 
advancements in AI, we continue to 
offer market leading solutions, further 
strengthening and extending our 
defensive moat. 
The triumphs over the course of the 
year would not have been possible 
without the dedication of the broader 
AI-Media team led by CEO and Co-
Founder Tony Abrahams. I would like 
to express my gratitude for being 
nominated as Chair of the Company 
and recognise Deanne Weir for her 
stewardship in the Chair role over 
the past ten years. I have appreciated 
working alongside Deanne on the Board 
and on behalf of all Directors and staff, 
thank her for her valuable contribution 
and dedication over the years. Her 
efforts have been instrumental to our 
success. I would also like to thank my 
fellow Board members Cheryl Hayman 
and Alison Loat for their continuous 
efforts in driving the Company 
to success. 
As we move into the new financial 
year, I am pleased to announce 
the appointment of Brent Cubis as 
Independent, Non-Executive Director 
as of 1 July 2024. Brent is a highly 
experienced Non-Executive Director 
and CFO with over 30 years of board 
level experience in senior finance 
roles for global businesses in health, 
medical devices, media, property 
and tourism; we look forward to his 
contribution as we execute on our 
growth priorities. 
As we look forward into FY25, we 
are well positioned to continue our 
growth trajectory. We remain focused 
on deepening our engagement with 
existing customers, continuously 
improving our solutions via our 
ongoing R&D investment initiatives 
and investing in sales and 
marketing activities to acquire new 
customers across new territories 
and market segments.  
Annual Report 2024
About AI Media
Highlights
Chair & CEO letters
04
About AI Media
Highlights
Chair & CEO letters

As we continue to deliver sustainable 
growth, we are confident in our ability to 
keep increasing our technology revenue, 
further improving gross profit margins, 
to deliver a valuation uplift and enhance 
shareholder value.
On behalf of the Board, I would like to 
express our gratitude to our dedicated 
employees for their hard work and our 
shareholders for their ongoing support. 
Together, we will continue to execute on 
our transformation and position AI-Media 
for substantial growth. I look forward 
to updating you with recent wins and 
milestones at our Annual General Meeting 
to be held in November 2024.
Thank you,
JOHN MARTIN
CHAIR
AI-Media
24%
Increase in FY24 EBITDA
Chair
John Martin
Products & technology
Growth priorities
Board of directors
Directors' report
Financial report
Corporate directory
05
Products & technology
Growth priorities
Board of directors
Directors' report
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CEO’s 
letter
Dear fellow Shareholders, 
FY24 was a pivotal year in which 
AI-Media successfully transitioned 
the majority of its key customers 
in our core Live Captioning market 
from human Services to technology 
products and began to extend 
the AI-driven LEXI Toolkit beyond 
live captioning to the much larger 
language services market. 
Technology revenues accounted for 
half of the Company’s total revenue 
at a gross margin of 85%, mainly 
driven by the uptake of LEXI solutions. 
With over 80% of FY24 revenue derived 
from Live Captioning products, the 
transformational performance of 
LEXI has accelerated the uptake 
of a technology-only solution by an 
increasing number of customers, 
including broadcasters. 
The value proposition for LEXI is 
clear: LEXI offers superior quality, 
latency, security and resilience over 
traditional live human captioning – 
at a fraction of the cost.
LEXI TOOLKIT UPDATE
AI-Media’s value proposition is 
to embed the best AI language 
products within our customers’ 
existing workflows. For the first 
time in FY24, the quality of 
our AI captioning product LEXI 
overtook the significantly more 
expensive legacy ‘human-in-the-
loop’ Live Captioning workflows. 
This monumental milestone 
was achieved in Live Captioning 
first, and over the next few years 
we anticipate LEXI superseding 
humans in other products serviced 
by our LEXI Toolkit.
In Q4 FY24 AI-Media launched 
innovative product LEXI DR (Disaster 
Recovery), an on-premise device 
providing failover for cloud and 
connectivity issues. During the 
quarter, the Company sold 13 LEXI 
DR devices and 66 licenses to four 
different customers. LEXI DR is the 
final module required to remove the 
traditional requirement for humans 
as a backup or failover workflow, 
therefore as we continue to sell 
devices, human services revenue will 
continue to decline. 
LEXI Recorded was also launched 
in FY24, offering fast and secure 
AI-driven captioning of media 
clips. The quality of LEXI Recorded 
already exceeds that of LEXI Live 
and has generated great interest 
from early adopters. With 100 
times more recorded content than 
live content produced, the total 
addressable market for LEXI Recorded 
is considerably larger than the 
market for LEXI Live. Continuing to 
improve the quality and features 
of LEXI Recorded is a key product 
development priority for the Company.
As we step into FY25, AI-Media 
will continue to invest in our R&D 
initiatives and several product 
releases are scheduled throughout 
the financial year, including an 
upgrade to LEXI Translate and LEXI 
Library, and the first launch of AI-
Media’s LEXI Voice products, LEXI 
Audio Description, LEXI Voice and 
LEXI Dub.
CEO and co-founder
Tony Abrahams
Annual Report 2024
About AI Media
Highlights
Chair & CEO letters
06
About AI Media
Highlights
Chair & CEO letters

OPERATIONAL HIGHLIGHTS
AI-Media earns technology revenue 
from new encoder sales when a) a 
new customer is won; b) an existing 
customer replaces an old encoder; and 
c) when an existing customer adds 
additional encoders. In FY24, AI-Media 
sold over 800 hardware encoders to 
50 new customers, and it was the 
Company’s most successful year in 
terms of up-selling additional encoders 
to existing customers. 
Revenue from encoding hardware 
grew 40% year-on-year to $12.8 million 
in FY24, compared to $9.1 million in 
FY23. As we look to extend our market 
leading position from live closed 
captioning into other AI–powered 
language services, our ability to persist 
with increased encoder penetration 
will create exciting opportunities for 
revenue growth. 
AI-Media successfully implemented 
the monetisation of our iCap network 
for third-party captioning agencies, 
previously supplied at no cost by 
EEG. Over the last three years, the 
iCap network usage grew at a CAGR 
of 18% and is estimated to contribute 
to over $1.6 million per annum. This 
will fund further improvements in the 
resilience of the network from 99.80% 
in 2021 at the date of EEG acquisition to 
a target of 99.999% in FY25 (Five Nines). 
Between FY21 and FY24, the usage of 
LEXI products grew at a CAGR of 76%. 
This exceptional growth underscores 
the increasing effectiveness and 
demand for our technology solutions, 
specifically with improved accuracy 
and automation features. 
FINANCIAL PERFORMANCE
In FY24 technology represented 66% 
of our gross profit, with gross margin 
expansion reaching 64% in FY24, up 
from 60% in the prior corresponding 
year (pcp). EBITDA has also increased 
by over 24%, reaching $4.1 million, 
reflecting improved performance and 
growing technology revenue, while still 
allowing for growth investments in 
sales, product and engineering teams.
Our successful transition away from 
legacy human Services has seen a 
reduction in operational expenditure 
for that product line. A large investment 
has been made during the year to grow 
our sales team, up by 13% on FY23. 
As we aim to penetrate new regions 
specifically in the Americas and 
EMEA as well as target growth in the 
enterprise and government segments, 
we will continue to invest in additional 
sales resources, trade show attendance, 
and product development, permitting 
us to remain at the forefront of the 
market in terms of innovation and to 
further advance our defensive moat. 
We achieved operating cash flow of 
$3.6 million signalling sustained 
performance and scalable growth 
potential within our technology 
business. Our inventories increased 
from a very low $0.9 million in FY23 to 
$2.4 million in FY24 as a direct result of 
a strategic decision to keep additional 
stock to meet latent customer demand.
During the first half of the financial 
year, we paid the final instalment of 
$8.1 million related to the acquisition 
of EEG and ACS. While this reduced 
our cash position, we remain well 
positioned to execute on future growth 
objectives with a solid cash balance of 
$10.9 million. 
STRATEGY & OUTLOOK
Looking ahead, AI-Media will continue to 
focus on expanding into new segments 
and territories and growing technology 
revenues at higher margins to improve 
the Company’s overall profitability. Our 
future growth plans draw on three key 
strategic goals:
1.	 Global expansion: harness our 
leadership position in North America 
and Australia to extend to EMEA, APAC 
and Latin America.
2.	Expand beyond broadcast: AI-driven 
language services have innate 
demand in Government, Enterprise 
and Education sectors. AI-Media’s 
focus in coming years is to increase 
the percentage of revenue generated 
by sectors outside of broadcast.
3.	Drive adoption of new AI-powered LEXI 
products: Live Captioning represents 
less than 1% of the total addressable 
market by our LEXI Toolkit yet currently 
comprises 80% of FY24 revenues. 
Continuing to expand the LEXI 
Toolkit and grow sales outside of Live 
Captioning is our third growth goal.
Our continued growth in building a 
vertically integrated ecosystem of 
customer workflows has been the 
cornerstone to our success and our 
accomplishments this year have set a 
strong foundation for continued growth. 
We remain committed to innovating 
and enhancing our technology solutions 
to capture a greater share of the 
language services market. 
Our success and achievements to 
date would not have been possible 
without the dedicated AI-Media team, 
the wisdom of the Board, and the 
continued support of our customers. 
Thank you to our shareholders for your 
continued support and I look forward 
to updating you as we advance towards 
our strategic goals and capitalise on 
emerging opportunities.
TONY ABRAHAMS
CEO AND CO-FOUNDER
AI-Media
Products & technology
Growth priorities
Board of directors
Directors' report
Financial report
Corporate directory
07
Products & technology
Growth priorities
Board of directors
Directors' report
Financial report
Corporate directory

Products & 
technology
AI-MEDIA ECOSYSTEM
Leading global captioning platform, providing customers with the only end-to-end 
solution in market
Ecosystem
AI-Media’s unique product suite offers an end-to-end 
ecosystem of captioning, translation and transcription 
solutions to a large and growing customer base.
Our product suite combines the best technology, security 
and service, differentiating AI-Media from the competition 
as we are able to deliver end-to-end solutions to meet any 
customers captioning needs.
Our world leading captioning network is comprised of 
an ecosystem of hardware, infrastructure, and software 
solutions. Our network of end-to-end solutions begins with a 
range of on-premise, virtualised, cloud-captioning encoders 
that seamlessly integrate via iCap to our world-leading 
proprietary speech recognition solutions. 
Our encoders, Falcon, Alta and Encoder Core are compatible 
with multiple resolutions and deliver physical, virtual, 
and cloud-based encoding technology to our customers, 
captioning content reliably, flexibly and securely.  
AI-Media’s encoding solutions make it easy to deliver a high-
quality, low-latency broadcast with near real-time captions 
for any need.
The iCap network integrates seamlessly with AI-Media’ ASR 
cloud captioning solutions LEXI and third-party captioners 
across the globe. iCap’s scalable cloud-based network 
separates us from the competition by delivering a secure, 
encrypted connection with a global standard of service with 
the highest accuracy at an affordable price to customers 
anywhere in the globe.
Fast, accurate, efficient and scalable LEXI is our proprietary 
speech recognition solution. Underpinned by AI, LEXI has 
leading captioning capabilities, delivering coherent captions 
using advanced algorithms with enterprise grade accuracy 
of 98.7%.
VIDEO INPUT
ENCRYPTED ENCODING
REAL-TIME CAPTIONING
CAPTIONED VIDEO OUTPUT
1
2
3
4
Live or recorded video source 
via broadcasts, events or 
over‑the-top (OTT) content.
Cloud, virtual, or physical 
encoders convert audio into 
digital data that is sent to 
iCap network.
Matches captions to video 
sources and provides 
encrypted remote access to 
customer data improving 
contextual accuracy.
LEXI converts spoken 
language into written text to 
present live captions on any 
screen or platform, in any 
language.
ENCODERS AND ICAP NETWORK USED 
BY BOTH CUSTOMERS AND COMPETITORS
Annual Report 2024
About AI Media
Highlights
Chair & CEO letters
08
About AI Media
Highlights
Chair & CEO letters

LEXI DR - DISASTER RECOVERY
Dynamic Real-Time Captioning 
LEXI DR (Disaster Recovery) offers peace 
of mind around the clock by delivering 
live, automatic captions on-premises 
and off the cloud, providing a seamless 
failover when access to the cloud has 
been compromised. When things don’t go 
as planned and you lose connectivity your 
captions are not at risk.
While you’re dealing with disaster recovery, 
with LEXI DR as your failover solution you 
can be assured that your content will 
always be accessible and you’re meeting 
compliance requirements.
Benefits
	» On-premise Redundant Servers 
Host your own fully redundant iCap 
and LEXI server, without needing to rely 
on an external connection for ongoing 
captioning services. 
	» Continuous Captioning 
If the primary cloud-based captioning 
service becomes unavailable due to 
outages or technical issues the system 
automatically switches to the LEXI 
DR solution. This seamless transition 
ensures that captioning services remain 
operational with minimal interruption. 
	» Security 
LEXI DR prioritizes security, with 
robust encryption & advanced security 
measures, your content remains 
confidential and protected from 
cyber threats.
	» Compliance Support 
LEXI DR aids in meeting compliance 
requirements by providing a reliable 
backup solution for captions. This is 
particularly important for industries 
subject to accessibility regulations 
and standards.
	» Seamless Integration 
Designed to seamlessly integrate with 
your organization’s existing captioning 
workflow, making it easy to switch 
between the primary cloud-based 
solution and the disaster recovery 
solution without major disruptions.
LEXI RECORDED
Caption recorded content 
with a few clicks
LEXI Recorded makes captioning your 
recorded content quick and easy. This 
fully automated solution provides 
lightning-fast turnaround times for 
time-sensitive news clips, highlights, 
and promos.
Benefits
Save time by allowing LEXI Recorded 
to do all the work for you. Simply 
upload your content and LEXI Recorded 
automatically adds captions and 
delivers your file to your preferred 
content platform.
	» Accuracy above 98% NER 
Unmatched accuracy combined 
with automated broadcast style 
& formatting.
	» Secure self service 
Intuitive & secure point-and-click 
ordering platform.
	» Multilingual captions 
Captions in over 30 different languages.
	» Automation & integration 
Configurable no-touch automation 
and integration for bulk ordering 
through FTP, S3, or API.
	» Fast turnaround 
Content returned in as little as the 
length of the video.
	» Competitive rate 
Caption your recorded from as little as 
$0.20USD/minute!
	» Global support 
Rest assured with AI-Media’s 24/7 
global support when you need us.
	» Multi format file output 
Flexible file formats including, srt, vtt, 
ttml, dfxp, stl, docx, scc.
DR
RECORDED
37%
increase in FY24 Tech 
revenue to $32.9 million
Operational highlights
ENCODING
	» Hardware revenue grew 40% YoY (FY24 
$12.8m vs FY23 $9.1m) 
	» Continued maturation of IP video 
support in Alta
	» New SDI encoder for unifying 4K / 
CCMatch / AV features and improving 
manufacturing yield/costs 
	» Non-English customization to 
improve regional technical standards 
and delivery. 
ICAP
	» 100% of iCap traffic now being 
monetised with third party iCap 
charging implemented in H1 FY24
	» Stabilization and reliability 
improvements on iCap leading to a 
50% reduction in incidents 
	» Enhanced software development kit 
for 3rd party partners.
LEXI
	» SaaS & support revenue grew 35% YoY 
(FY24 $20.1m vs FY23 $14.9m)
	» LEXI revenue totalled $11m in FY24 
(FY23: $7.8m)
	» Improved LEXI accuracy and formatting, 
especially speaker attribution
	» LEXI Disaster Recovery launched 
in February 
	» LEXI Recorded launched in April. 
SERVICES TRANSITION 
	» Transition away from legacy services 
successfully continues
	» Resulted in a reduction in direct costs 
and overheads
	» No new hires since July 2022
	» Over 35% headcount reduction 
since peak
	» Ongoing changes resulting in a 
significant reduction in OPEX.
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Products & technology

Growth 
priorities
FY25 
Encoders Everywhere
	» Targeting new territories 
	» Expansion into new industries
	» Grow channel partnerships 
	» Improving scalability & 
resilience of the network
	» Leverage new LEXI Toolkit 
releases to broaden 
market appeal.
Grow iCap Network
	» Increase encoder penetration 
to grow iCap user base
	» Grow iCap outside of US with 
3rd parties. 
Services Transition
	» Continue transition of existing 
human services customers 
to LEXI 
	» Win new LEXI customers in 
established broadcast markets
	» Introduce LEXI to enterprise 
customers in new markets 
and territories
	» Increase NER1 analysis to provide 
quality assurances.
LEXI Toolkit Growth
New AI-driven media solutions 
driven by Broadcast customers’ 
priorities:
	» LEXI DR, LEXI Recorded – 
launched H2FY24
	» LEXI Audio Description (LEXI AD) 
– launching Sept 2024 
	» LEXI Live Voice Dubbing – 
launching Sept 2024.
1.	 NER: Number edition error and recognition error is a 
global metric for determining quality of live captioning. 
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FY25 outlook
Continued technology transition will drive long-term 
business model
Leverage recent product 
releases (LEXI 3.0 And LEXI 
toolkit) to drive growth. Accelerate 
conversion of 3rd party iCap users 
to LEXI & upsell base
Scale global presence through 
new strategic partnerships, track 
record and enhanced solutions
Prioritise iCap and encoding 
technology development to 
broaden revenue opportunity 
and drive customer stickiness
Execute on growth opportunities in 
new territories and adjacent markets
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Board 
of directors
TONY ABRAHAMS
CO-FOUNDER AND CEO
	» Tony co-founded AI-Media 
in 2003. He served as 
a Director of Northcott 
Disability Services 
2010‑2018.
	» Worked to establish the 
Oxford Internet Institute in 
2001, while attending the 
University of Oxford as a 
Rhodes Scholar.
	» Tony has been a member 
of the Australian Institute 
of Company Directors 
since 2006.
ALISON LOAT
NON-EXECUTIVE DIRECTOR
	» Alison joined the Board 
in 2018.
	» Alison is the Managing 
Director, Sustainable 
Investing and Innovation 
at OPTrust, a Canadian 
public pension plan. 
Previously, she was the 
Senior Managing Director 
of FCLTGlobal, a long-term 
investing organization, the 
CEO of a think tank and a 
consultant at McKinsey 
& Company. She’s also on 
the board of two Canadian 
educational institutions 
and a privately held 
media company.
	» Alison received the 
Queen’s Gold and Diamond 
Jubilee Medals and was 
named one of the 100 
Most Powerful Women 
in Canada. She received 
the ICD designation from 
Canada’s Institute of 
Corporate Directors. She 
has degrees from Queen’s 
University and the Harvard 
Kennedy School.
JOHN MARTIN
NON-EXECUTIVE CHAIR
(appointed February 2024)
	» John joined the Board in 
2010 and served as Chair 
until 2013, NED until 2024 
and has been re-elected as 
Chair in February 2024. 
	» He is an experienced 
company director and 
business executive, having 
served as CEO and director 
of ASX-listed Babcock 
& Brown Communities, 
Primelife and Regeneus. 
He is a former corporate 
and commercial partner of 
law firm Allens. John is a 
Non-Executive Director of 
Australian law firm Sparke 
Helmore; Sydney biotech 
company Biopoint; US 
internet services company 
Lokket and Melbourne not 
for- profit CCRM Australia. 
He is also a member of 
the Australian Institute of 
Company Directors.
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CHERYL HAYMAN
NON-EXECUTIVE DIRECTOR
	» Cheryl joined the Board in 
March 2022.
	» Has extensive experience 
working as an independent 
Director across multiple 
sectors including ASX-
listed companies as well as 
industry bodies and not-for-
profit organisations.
	» Cheryl is currently on the 
board of Silk Logistics 
Holdings (ASX:SLH) 
[Chartered Accountants ANZ 
and Guide Dogs NSW/ACT].
	» Cheryl’s corporate 
experience encompasses 
a range of senior strategic 
technology, digital strategy 
roles and global marketing 
roles including Head of 
Marketing and Innovation 
at Sunrice, George Weston 
Foods, Unilever Australia, NZ 
and UK, Yum Restaurants 
International and Who 
Weekly magazine.
	» Cheryl is a Fellow of the 
Australian Institute of 
Company Directors and a 
Fellow of the Governance 
Institute of Australia, 
and serves as Chair of 
AIM’s Remuneration and 
Nomination Committee and 
member of the Audit and 
Risk Committee.
BRENT CUBIS
NON-EXECUTIVE DIRECTOR
	» Brent joined the Board in 
July 2024 and is Chairman 
of the Audit and Risk 
Committee.
	» Brent is a highly 
experienced Non Executive 
Director and CFO with 
over 30 years of board 
level experience in senior 
finance roles for global 
businesses in Health, 
Medical Devices, Media, 
Property, Tourism and 
started his career at 
Deloitte. Brent has been 
the Chair of the Audit and 
Risk Committees for all 
the public and private 
companies outlined below. 
His previous executive 
roles have included CFO 
of Cochlear Ltd and Nine 
Network Australia and 
for various other private 
companies.
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Directors' report 
15 
Auditor's independence declaration 
28 
Consolidated statement of profit or loss and other comprehensive income 
29 
Consolidated statement of financial position 
30 
Consolidated statement of changes in equity 
31 
Consolidated statement of cash flows 
32 
Notes to the consolidated financial statements 
33 
Note 1. General information 
33 
Note 2. Material accounting policy information 
33 
Note 3. Critical accounting judgements, estimates and assumptions 
42 
Note 4. Operating segments 
42 
Note 5. Revenue 
43 
Note 6. Expenses 
45 
Note 7. Income tax 
46 
Note 8. Cash and cash equivalents 
48 
Note 9. Trade and other receivables 
48 
Note 10. Inventories 
49 
Note 11. Contract assets 
50 
Note 12. Term deposits 
50 
Note 13. Property, plant and equipment 
50 
Note 14. Right-of-use assets 
51 
Note 15. Intangibles 
52 
Note 16. Trade and other payables 
53 
Note 17. Contract liabilities 
54 
Note 18. Lease liabilities 
54 
Note 19. Provisions 
55 
Note 20. Issued capital 
56 
Note 21. Reserves 
57 
Note 22. Dividends 
58 
Note 23. Financial instruments 
58 
Note 24. Remuneration of auditors 
61 
Note 25. Contingent liabilities 
61 
Note 26. Key management personnel disclosures 
61 
Note 27. Related party transactions 
61 
Note 28. Interests in subsidiaries 
62 
Note 29. Earnings per share 
62 
Note 30. Parent entity information 
63 
Note 31. Reconciliation of loss after income tax to net cash from operating activities 
64 
Note 32. Changes in liabilities arising from financing activities 
64 
Note 33. Share-based payments 
65 
Note 34. Events after the reporting period 
65 
Consolidated entity disclosure statement 
66 
Directors' declaration 
67 
Independent auditor's report to the members of Ai-Media Technologies Limited 
68 
Shareholder information 
73 
Contents
Annual Report 2024
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About AI Media
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About AI Media
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The directors present their report, together with the financial statements, on the consolidated entity (referred to hereafter as 
the 'Group') consisting of Ai-Media Technologies Limited (referred to hereafter as the 'Company' or 'parent entity') and the 
entities it controlled at the end of, or during, the year ended 30 June 2024. 
 
Directors 
The following persons were directors of Ai-Media Technologies Limited during the whole of the financial year and up to the 
date of this report, unless otherwise stated: 
  
John Martin - Non-Executive Director and Chair (appointed as Chair on 29 February 2024) 
Anthony Abrahams - Executive Director and Chief Executive Officer 
Alison Loat - Non-Executive Director 
Cheryl Hayman - Non-Executive Director 
Brent Cubis - Non-Executive Director (appointed on 1 July 2024) 
Deanne Weir - Non-Executive Director and Chair (retired on 29 February 2024) 
 
Principal activities 
Ai-Media Technologies Limited (Ai-Media or Company) (ASX: AIM), is a global provider of technology-driven captioning, 
transcription and translation products and services. 
 
Dividends 
There were no dividends paid, recommended or declared during the current or previous financial year. 
 
Review of operations 
The loss for the Group after providing for income tax amounted to $1,340,996 (30 June 2023: $4,017,064). 
  
Operations 
  
A summary of the results for the year is as follows: 
  
 
 
2024 
 
2023 
 
Change 
 
Change 
 
 
$ 
 
$ 
 
$ 
 
% 
 
 
 
 
 
 
 
 
 
Revenue from operating activities 
 
66,236,058  
61,769,967  
4,466,091  
7.2%  
Earnings/(loss) before interest, taxation, depreciation and 
amortisation (EBITDA) 
 
4,111,855 
 
3,310,552 
 
801,303 
 
24.2%  
Loss after tax (expense)/benefit from ordinary activities 
 
(1,340,996) 
(4,017,064) 
2,676,068  
(66.6%) 
  
EBITDA is a financial measure which is not prescribed by the Australian Accounting Standards (AASBs) and represents the 
profit under AASBs adjusted for specific items. The directors consider EBITDA to be one of the key financial measures of the 
Group. 
  
The strong growth in technology sales and the ongoing transition from human based services has led to material EBITDA 
growth. The improved accuracy of LEXI, the Group's automated captioning solution, has seen the successful transition of 
existing customers and the acquisition of new customers. This is particularly evident in the Broadcast sector where the 
adoption of LEXI for live captioning has accelerated. The Group continues to grow its market share in this broadly defined 
area and anticipates this will continue in current and new markets. 
  
As at 30 June 2024, the consolidated statement of financial position reflects a net asset position of $75,912,603 (30 June 
2023: $77,122,909). The EBITDA growth along with a strong balance sheet with minimal debt and a solid cash balance 
provides the Group the flexibility to execute on strategic initiatives. 
  
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The following table summarises key reconciling items between statutory loss after income tax and EBITDA: 
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Revenue 
 
66,236,058  
61,769,967  
Less: Direct employee costs 
 (18,375,556) (20,750,957)
Less: Other direct costs including inventory expenses 
 
(5,389,045) 
(4,158,191)
 
 
  
 
Gross profit* 
 
42,471,457  
36,860,819  
Add: Other revenue** 
 
-  
456,469  
Less: Indirect costs or overheads 
 (42,767,740) (39,623,352)
Less: Income tax expense 
 
(1,044,713) 
(1,711,000)
 
 
  
 
Loss after income tax expense 
 
(1,340,996) 
(4,017,064)
Add: Finance costs 
 
162,487  
761,594  
Add: Income tax expense 
 
1,044,713  
1,711,000  
Less: Interest income 
 
(164,822) 
(50,169)
 
 
  
 
Loss before interest and taxation (EBIT) 
 
(298,618) 
(1,594,639)
Depreciation and amortisation expense 
 
4,410,473  
4,905,191  
 
 
  
 
EBITDA 
 
4,111,855  
3,310,552  
  
* 
 Not all allocations of indirect costs or overheads to direct employee costs and other direct costs are included. 
** 
 This consists of a reversal of an over accrual of USA sales tax. 
  
EBITDA for the Group was $4,111,855 (2023: $3,310,552), showing significant progress in the Group's performance 
compared to the previous year. 
  
Liquidity 
  
The Group continued to improve on all financial metrics over the past 12 months. The consolidated statement of profit or loss 
and other comprehensive income for the year ended 30 June 2024 reflects a net loss after income tax of $1,340,996 (2023: 
$4,017,064) and the consolidated statement of cash flows reflects net cash inflows from operating activities of $3,566,414 
(2023: $3,477,003). As at 30 June 2024, the consolidated statement of financial position reflects a net asset position of 
$75,912,603 (2023: net asset of $77,122,909) and a net current asset position of $12,652,780 (2023: net current asset of 
$10,395,527). While revenue for the period was up 7.2%, this was primarily driven by growth in technology sales (hardware 
and SaaS), which provide improved margins over human driven captioning services, and comprised 50% of total revenue for 
the year (2023: 39%). The Group, with a robust balance sheet featuring a cash balance of nearly $10.9 million, no debt and 
improving performance, is now well-positioned to confidently pursue growth opportunities as they arise. 
  
The directors have assessed that based on the Group’s position it is appropriate to prepare the financial report on a going 
concern basis. For further information, refer to note 2. 
  
Business risks 
  
The following is a summary of material business risks that could adversely affect the Group's financial performance and growth 
potential in future years and how the Group propose to mitigate such risks. 
  
Macroeconomic risks 
The Group’s financial performance can be impacted by current and future economic conditions which it cannot control, such 
as increases in interest rates and inflation and foreign currency fluctuations. The Group stays abreast of these conditions, 
focuses on its internal debtor controls and diversifies its customer base by industry and geography and the natural currency 
hedge which all help to manage these risks. 
  
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About AI Media
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About AI Media
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Recruitment 
It is evident that the labour landscape has displayed a trend of increasing availability since COVID-19 within sectors such as 
technology, sales, operations, and professional services. However, labour market tightness persists as a noteworthy 
consideration. While inflationary pressures have also shown signs of stabilising, the consequences stemming from these 
pressures throughout the past year have led to a notable salary escalation of up to 10% beyond the initially budgeted 
projections for positions demanding professional expertise or high-level skills. 
  
Competitive market and changes to market trends 
The Group operates in a highly competitive market. Innovation is constant and competitive superior products that may be 
released to the market could result in pricing pressures on our product suite and result in unfavourable product positioning 
within the market. The Group seeks to mitigate this risk through maintaining experienced product development teams that 
remain abreast of the latest technological advances, developing leading edge technology, building deep customer 
relationships and monitoring all potential competitive impacts on the business, and current and future products. 
  
Disruption to, or failure of, technology systems and software, including cybersecurity breaches 
The risk of system disruption, either malicious or accidental, is something that can never be completely mitigated against as 
technology and methods of potential disruption are, by definition, constantly changing. We manage this risk in diverse ways, 
including utilising third parties to proactively review our environments and make recommendations for improvement, focusing 
on monitoring and reporting back so we can be aware of any changes as they happen (before causing noticeable disruption). 
This enables us to make certain that we have backups and methods in place to reproduce our data and materials from scratch 
in case a worst-case scenario does happen. 
  
Data protection and privacy laws 
Data protection and privacy laws are regularly being implemented and updated across many jurisdictions globally. This could 
be a risk if we are not aware of the changes or not able to comply and therefore, we need to make sure we are actively and 
constantly monitoring changes. We look to minimise this risk by basing our data protection and privacy standards on the most 
robust jurisdictions in order to aid in global compliance. 
 
Significant changes in the state of affairs 
There were no significant changes in the state of affairs of the Group during the financial year. 
 
Matters subsequent to the end of the financial year 
After the reporting period, a new director, Brent Cubis, joined the board. He was appointed on 1 July 2024. This event does 
not require adjustment to the financial statements for the year ended 30 June 2024, but is significant for the ongoing operations 
and governance of the Group. 
  
No other matter or circumstance has arisen since 30 June 2024 that has significantly affected, or may significantly affect the 
Group's operations, the results of those operations, or the Group's state of affairs in future financial years. 
 
Likely developments and expected results of operations 
With the success of LEXI Live now outperforming expensive human workflows, the Group’s growth strategy is focused on 
exploiting its strengths as the clear leader in the provision of the highest quality AI-driven live captioning in the North American 
and Australian markets to further grow in three key directions: 
  
● 
 Geographic expansion: utilise the leadership in North America and Australia to grow aggressively in EMEA, APAC and
Latin America; 
● 
 Beyond broadcast: AI-driven language services have latent demand in Government, Enterprise and Education
sectors. AIM’s focus in coming years is to increase the percentage of revenue generated by sectors outside of broadcast;
and 
● 
 Drive adoption of new AI-powered LEXI products: Continuing to expand the LEXI Toolkit and grow sales outside of Live
Captioning into LEXI Recorded, LEXI Translate, LEXI Audio Description, LEXI Voice, LEXI Dub, LEXI DR and LEXI
Library. 
  
The Group will continue to drive organic growth, partnership opportunities for new sales channels and consider acquisition 
opportunities to accelerate sales momentum. 
 
Environmental regulation 
The Group is not subject to any significant environmental regulation under federal or state law within all the geographical 
locations the Group operate in. 
 
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Information on directors 
Name: 
 John Martin 
Title: 
 Independent, Non-Executive Director and Chair (Chair appointed on 29 February 2024)
Qualifications: 
 BA LLB (Hons)  
Experience and expertise: 
 John joined the board in 2010 and served as the Company’s first Chairman until 2013
and served as Chairman of the Audit and Risk Committee between 2014 and June 2024.
He is an experienced company director and business executive, having served as CEO
and director of ASX-listed Babcock & Brown Communities, Primelife and Regeneus. He
is a former corporate and commercial partner of law firm Allens. John is a Non-Executive
Director of Australian law firm Sparke Helmore; Sydney biotech company Biopoint; US
internet services company Lokket and Melbourne not for- profit CCRM Australia. He is
also a member of the Australian Institute of Company Directors. 
 
Other current directorships: 
 No other listed entities 
Former directorships (last 3 years):  Concentrated Leaders Fund Limited 
Special responsibilities: 
 Member of Remuneration and Nomination Committee 
Interests in shares: 
 147,122 ordinary shares directly held and 1,276,669 ordinary shares indirectly held 
  
Name: 
 Anthony Abrahams 
Title: 
 Co-Founder, Director and Chief Executive Officer 
Qualifications: 
 BCom (Hons). LLB (UNSW), MPhil. MBA (Oxford) 
Experience and expertise: 
 Tony co-founded Ai-Media in 2003. Tony served as a Director of Northcott Disability
Services from 2010 to 2018, and was recognised by the World Economic Forum as a
Young Global Leader in 2013. 
 
In previous roles, Tony worked to establish the Oxford Internet Institute in 2001, while
attending the University of Oxford as a Rhodes Scholar. Tony has been a member of
the Australian Institute of Company Directors since 2006. 
 
Other current directorships: 
 No other listed entities 
Former directorships (last 3 years):  No other listed entities 
Special responsibilities: 
 Chief Executive Officer 
Interests in shares: 
 5,000,000 ordinary shares directly held and 30,339,898 ordinary shares indirectly held 
  
Name: 
 Alison Loat 
Title: 
 Independent, Non-Executive Director 
Qualifications: 
 BAH, Queen’s University, Kingston Canada; MPP, Harvard Kennedy School 
Experience and expertise: 
 Alison is the Managing Director, Sustainable Investing and Innovation at OPTrust, a
Canadian public pension plan. Previously, she was the Senior Managing Director of
FCLTGlobal, a long-term investing organization, the CEO of a think tank and a
consultant at McKinsey & Company. She’s also on the board of two Canadian
educational institutions and a privately held media company. 
 
Alison received the Queen’s Gold and Diamond Jubilee Medals and was named one of
the 100 Most Powerful Women in Canada. She received the ICD designation from
Canada’s Institute of Corporate Directors. 
 
Other current directorships: 
 No other listed entities 
Former directorships (last 3 years):  No other listed entities 
Special responsibilities: 
 Member of RNC (Remuneration and Nominations Committee); Member of ARC (Audit
and Risk Committee) 
Interests in shares: 
 397,122 ordinary shares directly held 
  
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About AI Media
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About AI Media
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Name: 
 Cheryl Hayman 
Title: 
 Independent Non-Executive Director 
Qualifications: 
 BCom (Mktg), FAICD, FGIA 
Experience and expertise: 
 Cheryl joined the board in March 2022 and has extensive experience working as an
independent Director across multiple sectors including ASX-listed companies as well as
industry bodies and not-for-profit organisations. 
 
Cheryl is currently on the board of Silk Logistics Holdings (ASX:SLH) and Guide Dogs
NSW/ACT. 
 
Cheryl’s corporate experience encompasses a range of senior strategic marketing roles
predominantly in fast moving consumer goods organisations focussed on
manufacturing, supply chain and branded customer new product delivery and innovation
strategy. Her focus areas are in consumer strategy, branding and digital technology
development in global organisations including Head of Marketing and Innovation at
George Weston Foods, Unilever Australia, NZ and the UK, Yum Restaurants
International and Who Weekly magazine. 
 
Cheryl is a Fellow of the Australian Institute of Company Directors, a Fellow of the
Governance Institute of Australia and a member of Chief Executive Women’s Policy and
Engagement Committee. Cheryl serves as Chair of AIM’s Remuneration and
Nomination Committee and is a member of the Audit and Risk Committee. 
 
Other current directorships: 
 Silk Logistics Holdings Ltd (ASX:SLH) 
Former directorships (last 3 years):  Shriro Holdings Ltd (ASX:SHM), Clover Corporation (ASX:CLV) and HGL Limited
(ASX:HNG), Beston Global Food Company (ASX: BFC) 
Special responsibilities: 
 Chair of RNC (Remuneration and Nominations Committee); Member of ARC (Audit and
Risk Committee) 
Interests in shares: 
 110,533 ordinary shares directly held and 50,000 ordinary shares indirectly held 
  
Name: 
 Brent Cubis 
Title: 
 Independent, Non-Executive Director (appointed on 1 July 2024) 
Qualifications: 
 BComm (UNSW); Chartered Accountant; GAICD 
Experience and expertise: 
 Brent was appointed as a Director on 1 July 2024. He is Chairman of the Audit and Risk
Committee. Brent is a highly experienced Non-Executive Director and CFO with over 30
years of board level experience in senior finance roles for global businesses in Health,
Medical Devices, Media, Property, Tourism and started his career at Deloitte. Brent has
been the Chair of the Audit and Risk Committees for all the public and private companies
outlined below. His previous executive roles have included CFO of Cochlear Ltd and
Nine Network Australia and for various other private companies.  
 
Other current directorships: 
 ARN Media Ltd (ASX:A1N), non-listed companies: Silverchain Group, Canteen 
Former directorships (last 3 years):  A2B Australia Limited, Prime Media Group Limited, EML Payments Limited (ASX:EML),
Carbon Cybernetics 
Special responsibilities: 
 Chair of Audit and Risk Committee; Member of Remuneration and Nomination
Committee 
Interests in shares: 
 28,571 ordinary shares indirectly held 
Interests in options: 
 None 
  
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Name: 
 Deanne Weir 
Title: 
 Non-Executive Director and Chair (retired on 29 February 2024) 
Qualifications: 
 BA(Hons) LLB(Hons) LLM 
Experience and expertise: 
 Deanne has served as a director of Ai-Media since 2010, and became Chair in August
2013. 
 
An entrepreneur, company director and philanthropist, Deanne previously spent 10
years at ASX listed company Austar United Communications as a senior executive,
including as General Counsel and Company Secretary. Deanne is Chair of Seer Data
and Analytics, an Australian scale up technology company, and also a Board member
at Verve Super. 
 
Deanne is passionate about community engagement and the power of story-telling to
help influence social change. Deanne was a long-term Board member and Deputy Chair
at Screen Australia and in 2017 was appointed Chair of the Sydney Film Festival.
Deanne is a Graduate of the Australian Institute of Company Directors. 
 
Other current directorships: 
 No other listed entities 
Former directorships (last 3 years):  No other listed entities 
Special responsibilities: 
 Board Chair, Member of RNC (Remuneration and Nominations Committee) 
Interests in shares: 
 16,072,336 ordinary shares directly held 
2,572,659 ordinary shares indirectly held 
  
'Other current directorships' quoted above are current directorships for listed entities only and excludes directorships of all 
other types of entities, unless otherwise stated. 
  
'Former directorships (last 3 years)' quoted above are directorships held in the last 3 years for listed entities only and excludes 
directorships of all other types of entities, unless otherwise stated. 
  
All information current as per Ms Weir’s Final Director’s Interest Notice dated 1 March 2024. 
 
Company secretary 
Name: 
 Lisa Jones 
Title: 
 Company Secretary (appointed 1 September 2022) 
Experience and expertise: 
 Lisa is an experienced corporate lawyer and governance professional and a Fellow of 
the Governance Institute of Australia. She has more than 20 years' experience in 
commercial and corporate affairs, working with both public listed and private 
companies in Australia and Europe after starting her career in the corporate practice 
Allens. She is the principal of Jones Meredith Group which provides governance; 
corporate advisory and company secretarial services to ASX listed and private 
companies. 
 
Meetings of directors 
The number of meetings of the Company's Board of Directors (the Board) and of each Board committee held during the year 
ended 30 June 2024, and the number of meetings attended by each director were: 
  
 
 
Full Board 
Audit and Risk Committee 
Remuneration and 
Nomination Committee 
 
 
Attended 
 
Held 
 
Attended 
 
Held 
 
Attended 
 
Held 
 
 
 
 
 
 
 
 
 
 
 
 
 
Anthony Abrahams 
 
8  
8  
-  
-  
-  
- 
John Martin 
 
8  
8  
3  
3  
3  
3 
Alison Loat 
 
8  
8  
3  
3  
3  
3 
Cheryl Hayman  
 
8  
8  
3  
3  
3  
3 
Deanne Weir (retired on 29 
February 2024) 
 
3 
 
4 
 
- 
 
- 
 
1 
 
2 
  
Held: represents the number of meetings held during the time the director held office or was a member of the relevant 
committee. 
 
Directors’ report
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About AI Media
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About AI Media
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Remuneration report (audited) 
The remuneration report details the key management personnel remuneration arrangements for the Group, in accordance 
with the requirements of the Corporations Act 2001 and its Regulations. 
  
Key management personnel are those persons having authority and responsibility for planning, directing and controlling the 
activities of the entity, directly or indirectly, including all directors. 
  
The remuneration report is set out under the following main headings: 
● 
 Principles used to determine the nature and amount of remuneration 
● 
 Details of remuneration 
● 
 Service agreements 
● 
 Share-based compensation 
● 
 Additional information 
● 
 Additional disclosures relating to key management personnel 
 
Principles used to determine the nature and amount of remuneration 
The objective of the Group's executive reward framework is to ensure reward for performance is competitive and appropriate 
for the results delivered. The framework aligns executive reward with the achievement of strategic objectives and the creation 
of value for shareholders, and it is considered to conform to the market best practice for the delivery of reward. The Board of 
Directors (the Board) ensures that executive reward satisfies the following key criteria for good reward governance practices: 
● 
 competitiveness and reasonableness; 
● 
 acceptability to shareholders; 
● 
 performance linkage / alignment of executive compensation; and 
● 
 transparency. 
  
The Remuneration and Nomination Committee is responsible for determining and reviewing remuneration arrangements for 
its directors and executives. The performance of the Group depends on the quality of its directors and executives. The 
remuneration philosophy is to attract, motivate and retain high performance and high quality personnel. 
  
The Remuneration and Nomination Committee has structured an executive remuneration framework that is market competitive 
and complementary to the reward strategy of the Group. 
  
The reward framework is designed to align executive reward to shareholders' interests. The Board has considered that it 
should seek to enhance shareholders' interests by: 
● 
 having economic profit as a core component of plan design; 
● 
 focusing on sustained growth in shareholder wealth, consisting of dividends and growth in share price, and delivering
constant or increasing return on assets as well as focusing the executive on key non-financial drivers of value; and 
● 
 attracting and retaining high calibre executives. 
  
Additionally, the reward framework should seek to enhance executives' interests by: 
● 
 rewarding capability and experience; 
● 
 reflecting competitive reward for contribution to growth in shareholder wealth; and 
● 
 providing a clear structure for earning rewards. 
  
In accordance with best practice corporate governance, the structure of non-executive director and executive director 
remuneration is separate. 
  
Non-executive directors' remuneration 
Fees and payments to non-executive directors reflect the demands and responsibilities of their role. Non-executive directors' 
fees and payments are reviewed annually by the Remuneration and Nomination Committee. The Remuneration and 
Nomination Committee may, from time to time, receive advice from independent remuneration consultants to ensure non-
executive directors' fees and payments are appropriate and in line with the market. The chair's fees are determined 
independently to the fees of other non-executive directors based on comparative roles in the external market. The chair is not 
present at any discussions relating to the determination of his own remuneration. 
  
ASX listing rules require the aggregate non-executive directors' remuneration be determined periodically by a general meeting. 
The most recent determination was at the Annual General Meeting held on 9 August 2020, where the shareholders approved 
a maximum annual aggregate remuneration of $500,000. 
  
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Executive remuneration 
The Group aims to reward executives based on their position and responsibility, with a level and mix of remuneration which 
has both fixed and variable components. 
  
The executive remuneration and reward framework has three components: 
● 
 base pay and non-monetary benefits; 
● 
 short-term performance incentives; and 
● 
 other remuneration such as superannuation and long service leave. 
  
The combination of these comprises the executive's total remuneration. 
  
Fixed remuneration, consisting of base salary, superannuation and non-monetary benefits, are reviewed annually by the 
Remuneration and Nomination Committee based on individual and business unit performance, the overall performance of the 
Group and comparable market remunerations. 
  
Executives may receive their fixed remuneration in the form of cash or other fringe benefits (for example motor vehicle benefits) 
where it does not create any additional costs to the Group and provides additional value to the executive. 
  
The short-term incentives (STI) program includes salaries, annual leave and other short term incentive payments and is 
designed to align the targets of the business units with the performance hurdles of executives. STI payments are granted to 
executives based on specific annual targets and key performance indicators (KPI's) being achieved. KPI's include profit 
contribution, customer satisfaction, leadership contribution and product management. 
  
The long-term benefits includes long service leave. 
  
Consolidated entity performance and link to remuneration 
Remuneration for certain individuals is directly linked to the performance of the Group. A portion of cash bonus and incentive 
payments are dependent on EBITDA targets being met. The remaining portion of the cash bonus and incentive payments are 
at the discretion of the Remuneration and Nomination Committee. Refer to the section 'Additional information' below for details 
of the earnings and total shareholders return for the last five years. 
  
The Remuneration and Nomination Committee is of the opinion that the continued improved results can be attributed in part 
to the adoption of performance based compensation and is satisfied that this improvement will continue to increase 
shareholder wealth if maintained over the coming years. 
  
Use of remuneration consultants 
During the financial year ended 30 June 2024, the Group engaged the use of remuneration consultants, Guerdon Associates, 
to benchmark its existing remuneration policies, including Executive and CEO remuneration practices, to ensure they adhere 
to the Groups practices noted above. The benchmarking was also used to analyse the peer group market and seek to improve 
both the Group's Short Term Incentives and Long Term Incentives programs for future financial years. 
  
Voting and comments made at the Company's 30 June 2023 Annual General Meeting (AGM) 
At the 27 October 2023 AGM, 99.56% of the votes received supported the adoption of the remuneration report for the year 
ended 30 June 2023. The Company did not receive any specific feedback at the AGM regarding its remuneration practices. 
 
Details of remuneration 
Amounts of remuneration 
Details of the remuneration of key management personnel of the Group are set out in the following tables. 
  
The key management personnel of the Group consisted of the following directors of Ai-Media Technologies Limited: 
● 
 John Martin - Chair appointed on 29 February 2024 
● 
 Anthony Abrahams - Chief Executive Officer 
● 
 Alison Loat - Non-Executive Director 
● 
 Cheryl Hayman - Non-Executive Director  
● 
 Deanne Weir - Chair retired on 29 February 2024 
  
And the following person: 
● 
 John Bird - Chief Financial Officer 
  
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Changes since the end of the reporting period: 
Brent Cubis (appointed 1 July 2024) 
  
 
 
Short-term benefits 
Post-
employment 
benefits 
 
Long-term 
benefits 
 
Share-
based 
payments 
 
 
 
 
  
 
  
 
  
 
  
 
  
 
  
 
 
 
 
Cash salary 
 
Cash 
 
Annual 
 
Super- 
 
Long 
service 
 
Equity- 
 
 
 
 
and fees  
bonus 
 
leave 
 annuation  
leave 
 
settled 
 
Total 
2024 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-Executive Directors: 
 
  
  
  
  
  
  
 
John Martin  
 
88,688  
45,662  
-  
13,650  
-  
-  
148,000 
Alison Loat 
 
86,252  
10,267  
-  
5,750  
-  
-  
102,269 
Cheryl Hayman 
 
85,135  
8,900  
-  
10,465  
-  
-  
104,500 
Deanne Weir* 
 
114,761  
-  
-  
12,624  
-  
-  
127,385 
 
 
  
  
  
  
  
  
 
Executive Directors: 
 
  
  
  
  
  
  
 
Anthony Abrahams  
 
405,227  
-  
47,151  
27,546  
5,729  
-  
485,653 
 
 
  
  
  
  
  
  
 
Other Key Management 
Personnel: 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
John Bird  
 
380,881  
100,000  
29,950  
27,303  
-  
-  
538,134 
 
 
1,160,944  
164,829  
77,101  
97,338  
5,729  
-  
1,505,941 
  
* 
 Remuneration disclosed is from 1 July 2023 to the date of resignation of 29 February 2024. 
  
 
 
Short-term benefits 
Post-
employment 
benefits 
 
Long-term 
benefits 
 
Share-
based 
payments 
 
 
 
 
  
 
  
 
  
 
  
 
  
 
  
 
 
 
 
Cash salary 
 
Cash 
 
Annual 
 
Super- 
 
Long 
service 
 
Equity- 
 
 
 
 
and fees  
bonus 
 
leave 
 annuation  
leave 
 
settled 
 
Total 
2023 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-Executive Directors: 
 
  
  
  
  
  
  
 
Deanne Weir  
 
91,324  
-  
-  
9,589  
-  
-  
100,913 
John Martin  
 
58,824  
-  
-  
6,176  
-  
25,000  
90,000 
Alison Loat 
 
70,028  
-  
-  
3,878  
-  
25,000  
98,906 
Cheryl Hayman 
 
59,091  
-  
-  
6,205  
-  
25,000  
90,296 
 
 
  
  
  
  
  
  
 
Executive Directors: 
 
  
  
  
  
  
  
 
Anthony Abrahams  
 
332,920  
-  
12,272  
18,411  
4,135  
-  
367,738 
 
 
  
  
  
  
  
  
 
Other Key Management 
Personnel: 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
John Bird  
 
285,029  
-  
21,234  
25,292  
-  
-  
331,555 
 
 
897,216  
-  
33,506  
69,551  
4,135  
75,000  
1,079,408 
  
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The proportion of remuneration linked to performance and the fixed proportion are as follows: 
  
 
 
Fixed remuneration 
At risk - STI 
At risk - LTI 
Name 
 
2024 
 
2023 
 
2024 
 
2023 
 
2024 
 
2023 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-Executive Directors: 
 
 
 
 
 
 
 
 
 
 
 
 
John Martin 
 
69%  
72%  
31%  
28%  
- 
 
- 
Alison Loat 
 
90%  
75%  
10%  
25%  
- 
 
- 
Cheryl Hayman 
 
91%  
72%  
9%  
28%  
- 
 
- 
Deanne Weir 
 
100%  
100%  
- 
 
- 
 
- 
 
- 
 
 
 
 
 
 
 
 
 
 
 
 
 
Executive Directors: 
 
 
 
 
 
 
 
 
 
 
 
 
Anthony Abrahams  
 
100%  
100%  
- 
 
- 
 
- 
 
- 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Key Management 
Personnel: 
 
 
 
 
 
 
 
 
 
 
 
 
John Bird 
 
81%  
100%  
19%  
- 
 
- 
 
- 
  
* 
 At risk - STI relates to the share based payments, equity settled, cash bonus. 
 
Service agreements 
Remuneration and other terms of employment for key management personnel are formalised in service agreements. Details 
of these agreements are as follows: 
  
Name: 
 Anthony Abrahams  
Title: 
 Chief Executive Officer 
Australia 
Agreement commenced: 
 1 July 2020 
Term of agreement: 
 Ongoing - no fixed minimum term 
Details: 
 Annual fees of $381,353 including superannuation from 1 January 2024 (previously
$153,287 including superannuation) 
  
Name: 
 Anthony Abrahams 
Title: 
 Chief Executive Officer 
Canada 
Agreement commenced: 
 19 April 2018 
Term of agreement: 
 Ongoing - no fixed minimum term 
Details: 
 Annual fees of CAD186,576 
  
Name: 
 John Bird 
Title: 
 Chief Financial Officer 
Agreement commenced: 
 15 March 2021 
Term of agreement: 
 Ongoing - no fixed minimum term 
Details: 
 Annual fees of $449,550 including superannuation 
  
Key management personnel have no entitlement to termination payments in the event of removal for misconduct. 
 
Share-based compensation 
 
Issue of shares 
Details of ordinary issued to directors and other key management personnel as part of compensation (from the exercise of 
restricted share units) during the year ended 30 June 2024 are set out below: 
  
Name 
 Date 
 
Shares 
 
Issue price  
$ 
 
  
 
 
 
 
 
 
John Martin 
 7 September 2023 
 
97,972  
$0.26  
25,000 
Alison Loat 
 7 September 2023 
 
97,972  
$0.26  
25,000 
Cheryl Hayman 
 7 September 2023 
 
97,972  
$0.26  
25,000 
  
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Restricted Share Units (RSUs) 
There were no RSUs granted to directors and other key management personnel as part of compensation during the year 
ended 30 June 2024. 
 
Additional information 
The earnings of the Group for the five years to 30 June 2024 are summarised below: 
  
 
 
2024 
 
2023 
 
2022 
 
2021 
 
2020 
 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
Sales revenue 
 
66,236,058  
61,769,967  
59,784,026  
48,662,420  
25,423,090 
EBITDA 
 
4,111,855  
3,310,552  
1,100,574  
(8,678,600) (10,048,332) 
Loss after income tax 
 
(1,340,996) 
(4,017,064) 
(4,923,715) (10,691,490) (12,741,152) 
 
Additional disclosures relating to key management personnel 
 
Shareholding 
The number of shares in the Company held during the financial year by each director and other members of key management 
personnel of the Group, including their personally related parties, is set out below: 
  
 
 
Balance at   
Received   
 
 
 
 
Balance at  
 
 
the start of   
as part of   
 
 
Disposals/   
the end of  
 
 
the year 
 remuneration  
Additions 
 
other 
 
the year 
Ordinary shares 
 
  
  
  
  
 
John Martin  
 
1,325,819  
97,972  
-  
-  
1,423,791 
Anthony Abrahams  
 
30,339,898  
-  
5,000,000  
-  
35,339,898 
Alison Loat  
 
299,150  
97,972  
-  
-  
397,122 
Cheryl Hayman 
 
62,561  
97,972  
-  
-  
160,533 
Deanne Weir * 
 
18,644,995  
-  
-  (18,644,995) 
- 
 
 
-  
-  
-  
-  
- 
John Bird  
 
-  
-  
-  
-  
- 
 
 
50,672,423  
293,916  
5,000,000  (18,644,995) 
37,321,344 
  
* 
 Deanne Weir's disposals/other represents a member no longer being designated as a key management personnel and
does not represent a disposal of holding. 
  
Option holding 
There were no options over ordinary shares in the Company held during the financial year by each director and other members 
of key management personnel of the Group. 
  
RSU holding 
The number of RSUs over ordinary shares in the Company held during the financial year by each director and other members 
of key management personnel of the Group, including their personally related parties, is set out below: 
  
 
 
Balance at  
 
 
 
 
 
 
Expired/ 
 
Balance at 
 
 
the start of  
 
 
 
 
 
 
forfeited/ 
 
the end of 
 
 
the year 
 
Granted 
 
Vested 
 
Issued 
 
other 
 
the year 
 
 
 
 
 
 
 
 
 
 
 
 
 
RSUs 
 
  
  
  
  
  
 
John Martin 
 
97,972  
-  
-  
(97,972) 
-  
- 
Alison Loat 
 
97,972  
-  
-  
(97,972) 
-  
- 
Cheryl Hayman 
 
97,972  
-  
-  
(97,972) 
-  
- 
 
 
  
  
  
  
  
 
 
 
293,916  
-  
-  
(293,916) 
-  
- 
 
This concludes the remuneration report, which has been audited. 
 
Shares under option and restricted share units 
There were no unissued ordinary shares of Ai-Media Technologies Limited under options and restricted share units 
outstanding at the date of this report. 
 
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Shares issued on the exercise of options and restricted share units 
The following ordinary shares of Ai-Media Technologies Limited were issued on 7 September 2023, covering the year ended 
30 June 2024 on the exercise of RSUs granted: 
  
 
 
Exercise   
Number of  
Date RSU granted 
 
price 
 shares issued 
 
 
 
 
 
4 September 2023 
 
$0.28  
270,999 
 
Indemnity and insurance of officers 
The Company has indemnified the directors and executives of the Company for costs incurred, in their capacity as a director 
or executive, for which they may be held personally liable, except where there is a lack of good faith. 
  
During the financial year, the Company paid a premium in respect of a contract to insure the directors and executives of the 
Company against a liability to the extent permitted by the Corporations Act 2001. The contract of insurance prohibits disclosure 
of the nature of the liability and the amount of the premium. 
 
Indemnity and insurance of auditor 
The Company has not, during or since the end of the financial year, except to the extent permitted by the law, indemnified or 
agreed to indemnify the auditor of the Company or any related entity against a liability incurred by the auditor. 
  
During the financial year, the Company has not paid a premium in respect of a contract to insure the auditor of the Company 
or any related entity. 
 
Proceedings on behalf of the Company 
No person has applied to the Court under section 237 of the Corporations Act 2001 for leave to bring proceedings on behalf 
of the Company, or to intervene in any proceedings to which the Company is a party for the purpose of taking responsibility 
on behalf of the Company for all or part of those proceedings. 
 
Non-audit services 
During the financial year, Deloitte Touche Tohmatsu Australia, the Company’s auditor, has performed certain other services 
in addition to their statutory duties. The Board is satisfied that the provision of those non-audit services during the period by 
the auditor is compatible with, and did not compromise, the auditor independence requirements of the Corporations Act 2001 
(Cth) or as set out in Code of Conduct APES 110 Code of Ethics for Professional Accountants (including Independence 
Standards) issued by the Accounting Professional & Ethical Standards Board, as they did not involve reviewing or auditing 
the auditor’s own work, acting in a management or decision making capacity for the Company, acting as an advocate for the 
Company or jointly sharing risks or rewards. Details of amounts paid or payable to the auditor for non-audit services provided 
during the year by the auditor are outlined in note 24 to the financial statements. 
 
Officers of the Company who are former partners of Deloitte Touche Tohmatsu 
There are no officers of the Company who are former partners of Deloitte Touche Tohmatsu. 
 
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Auditor's independence declaration 
A copy of the auditor's independence declaration as required under section 307C of the Corporations Act 2001 is set out 
immediately after this directors' report. 
 
This report is made in accordance with a resolution of directors, pursuant to section 298(2)(a) of the Corporations Act 2001. 
  
On behalf of the directors 
  
  
  
  
___________________________ 
Anthony Abrahams 
Director and Chief Executive Officer 
  
28 August 2024 
Sydney 
 
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Auditor’s independence declaration
Liability limited by a scheme approved under Professional Standards Legislation.
Member of Deloitte Asia Pacific Limited and the Deloitte organisation
Deloitte Touche Tohmatsu
ABN 74 490 121 060
8 Parramatta Square
Level 37, 10 Darcy Street
Parramatta, NSW, 2150
Australia
Phone: +61 2 9840 7000
www.deloitte.com.au
28 August 2024
The Board of Directors
Ai-Media Technologies Limited
Level 1, 103 Miller Street
North Sydney NSW 2060
Australia
Dear Board Members
Auditor’s Independence Declaration to Ai-Media Technologies Limited
In accordance with section 307C of the Corporations Act 2001, I am pleased to provide the following declaration
of independence to the Board of Directors of Ai-Media Technologies Limited and its subsidiaries.
As lead audit partner for the audit of the financial report of Ai-Media Technologies Limited for the year ended 30
June 2024, I declare that to the best of my knowledge and belief there have been no contraventions of:

The auditor independence requirements of the Corporations Act 2001 in relation to the audit; and

Any applicable code of professional conduct in relation to the audit.
Yours faithfully
DELOITTE TOUCHE TOHMATSU
Vincent Snijders
Partner
Chartered Accountants
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Consolidated 
 
 Note  
2024 
 
2023 
 
 
 
 
$ 
 
$ 
 
 
 
 
 
 
 
Revenue 
 
5 
 
66,236,058  
61,769,967  
 
 
 
 
  
 
Other income 
 
 
 
-  
456,469  
Interest revenue calculated using the effective interest method 
 
 
 
164,822  
50,169  
 
 
 
 
  
 
Expenses 
 
 
 
  
 
Cost of inventories consumed 
 
 
 
(1,983,677) 
(1,860,305)
Employee benefits expense 
 
 
 (42,570,307) (39,483,865)
Outsourcing and contractor expenses 
 
 
 
(4,271,739) 
(5,227,133)
Information technology related expenses 
 
 
 
(5,337,395) 
(4,932,213)
Depreciation and amortisation expense 
 
6 
 
(4,410,473) 
(4,905,191)
Professional and consulting expenses 
 
 
 
(4,028,360) 
(4,048,113)
Business development expenses 
 
 
 
(1,179,765) 
(1,216,015)
Occupancy expenses 
 
 
 
(476,020) 
(637,555)
Recovery/(impairment) of receivables 
 
9 
 
(65,795) 
78,923  
Other expenses 
 
 
 
(2,211,145) 
(1,589,608)
Finance costs 
 
6 
 
(162,487) 
(761,594)
 
 
 
 
  
 
Loss before income tax expense 
 
 
 
(296,283) 
(2,306,064)
 
 
 
 
  
 
Income tax expense 
 
7 
 
(1,044,713) 
(1,711,000)
 
 
 
 
  
 
Loss after income tax expense for the year attributable to the owners of Ai-
Media Technologies Limited 
 
 
 
(1,340,996)
 
(4,017,064)
 
 
 
 
  
 
Other comprehensive income 
 
 
 
  
 
 
 
 
 
  
 
Items that may be reclassified subsequently to profit or loss 
 
 
 
  
 
Foreign currency translation 
 
 
 
131,256  
2,053,353  
 
 
 
 
  
 
Other comprehensive income for the year, net of tax 
 
 
 
131,256  
2,053,353  
 
 
 
 
  
 
Total comprehensive loss for the year attributable to the owners of Ai-Media 
Technologies Limited 
 
 
 
(1,209,740)
 
(1,963,711)
 
 
 
 
  
 
 
 
 
 
Cents 
 
Cents 
 
 
 
 
 
 
 
Basic loss per share 
 
29 
 
(0.64) 
(1.93)
Diluted loss per share 
 
29 
 
(0.64) 
(1.93)
 
The above consolidated statement of profit or loss and other comprehensive income should be read in conjunction with the 
accompanying notes 
 
Consolidated statement of profit or loss and other comprehensive income
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Consolidated 
 
 Note  
2024 
 
2023 
 
 
 
 
$ 
 
$ 
 
 
 
 
 
 
 
Assets 
 
 
 
  
 
 
 
 
 
  
 
Current assets 
 
 
 
  
 
Cash and cash equivalents 
 
8 
 
10,927,978  
16,982,857  
Trade and other receivables 
 
9 
 
12,164,398  
11,951,203  
Contract assets 
 
11 
 
797,645  
504,250  
Inventories 
 
10 
 
2,417,646  
892,246  
Term deposits 
 
12 
 
165,623  
165,623  
Income tax receivable 
 
7 
 
286,132  
466,091  
Total current assets 
 
 
 
26,759,422  
30,962,270  
 
 
 
 
  
 
Non-current assets 
 
 
 
  
 
Property, plant and equipment 
 
13 
 
4,351,493  
4,209,116  
Right-of-use assets 
 
14 
 
500,675  
318,220  
Intangibles 
 
15 
 
56,235,619  
59,278,446  
Deferred tax assets 
 
7 
 
5,292,291  
6,029,335  
Total non-current assets 
 
 
 
66,380,078  
69,835,117  
 
 
 
 
  
 
Total assets 
 
 
 
93,139,500  100,797,387  
 
 
 
 
  
 
Liabilities 
 
 
 
  
 
 
 
 
 
  
 
Current liabilities 
 
 
 
  
 
Trade and other payables 
 
16 
 
7,371,007  
6,207,504  
Contract liabilities 
 
17 
 
4,319,139  
3,916,839  
Lease liabilities 
 
18 
 
241,280  
193,114  
Income tax payable 
 
7 
 
82,500  
82,500  
Provisions 
 
19 
 
2,092,716  
10,166,786  
Total current liabilities 
 
 
 
14,106,642  
20,566,743  
 
 
 
 
  
 
Non-current liabilities 
 
 
 
  
 
Lease liabilities 
 
18 
 
291,206  
152,599  
Deferred tax 
 
7 
 
2,524,903  
2,564,558  
Provisions 
 
19 
 
304,146  
390,578  
Total non-current liabilities 
 
 
 
3,120,255  
3,107,735  
 
 
 
 
  
 
Total liabilities 
 
 
 
17,226,897  
23,674,478  
 
 
 
 
  
 
Net assets 
 
 
 
75,912,603  
77,122,909  
 
 
 
 
  
 
Equity 
 
 
 
  
 
Issued capital 
 
20 
 110,247,853  110,098,328  
Reserves 
 
21 
 
9,226,132  
9,244,967  
Accumulated losses 
 
 
 (43,561,382) (42,220,386)
 
 
 
 
  
 
Total equity 
 
 
 
75,912,603  
77,122,909  
 
Consolidated statement of financial position 
As at 30 June 2024
The above consolidated statement of financial position should be read in conjunction with the accompanying notes 
 
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Total equity 
 
 
Issued 
capital 
 
Reserves 
 Accumulated 
losses 
 
Consolidated 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
Balance at 1 July 2022 
 109,968,446  
7,195,693  (38,203,322) 
78,960,817 
 
 
  
  
  
 
Loss after income tax expense for the year 
 
-  
-  
(4,017,064) 
(4,017,064) 
Other comprehensive income for the year, net of tax 
 
-  
2,053,353  
-  
2,053,353 
 
 
  
  
  
 
Total comprehensive (loss)/income for the year 
 
-  
2,053,353  
(4,017,064) 
(1,963,711) 
 
 
  
  
  
 
Transactions with owners in their capacity as owners: 
 
  
  
  
 
Share-based payments (note 33) 
 
-  
125,803  
-  
125,803 
Conversion of Restricted Stock/Share Units (note 20, note 21)  
129,882  
(129,882) 
-  
- 
 
 
  
  
  
 
Balance at 30 June 2023 
 110,098,328  
9,244,967  (42,220,386) 
77,122,909 
  
 
 
 
 
 
 
 
 
Total equity 
 
 
Issued 
capital 
 
Reserves 
 Accumulated 
losses 
 
Consolidated 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
Balance at 1 July 2023 
 110,098,328  
9,244,967  (42,220,386) 
77,122,909 
 
 
  
  
  
 
Loss after income tax expense for the year 
 
-  
-  
(1,340,996) 
(1,340,996) 
Other comprehensive income for the year, net of tax 
 
-  
131,256  
-  
131,256 
 
 
  
  
  
 
Total comprehensive (loss)/income for the year 
 
-  
131,256  
(1,340,996) 
(1,209,740) 
 
 
  
  
  
 
Transactions with owners in their capacity as owners: 
 
  
  
  
 
Conversion of Restricted Stock/Share Units (note 20, note 21)  
149,525  
(150,091) 
-  
(566) 
 
 
  
  
  
 
Balance at 30 June 2024 
 110,247,853  
9,226,132  (43,561,382) 
75,912,603 
 
Consolidated statement of changes in equity 
For the year ended 30 June 2024
The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes 
 
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Consolidated 
 
 Note  
2024 
 
2023 
 
 
 
 
$ 
 
$ 
 
 
 
 
 
 
 
Cash flows from operating activities 
 
 
 
  
 
Receipts from customers (inclusive of GST) 
 
 
 
73,303,004  
66,974,968  
Payments to suppliers and employees (inclusive of GST) 
 
 
 (69,563,957) (63,632,282)
Interest received 
 
 
 
164,822  
50,169  
Other revenue 
 
 
 
-  
456,469  
Interest and other finance costs paid 
 
 
 
(162,487) 
(372,321)
Income taxes paid 
 
 
 
(174,968) 
-  
 
 
 
 
  
 
Net cash from operating activities 
 
31 
 
3,566,414  
3,477,003  
 
 
 
 
  
 
Cash flows from investing activities 
 
 
 
  
 
Payment for expenses relating to acquisitions* 
 
 
 
(8,129,670) 
(367,647)
Payments for property, plant and equipment 
 
13 
 
(882,382) 
(585,505)
Payments for intangibles 
 
15 
 
(285,046) 
(695,426)
 
 
 
 
  
 
Net cash used in investing activities 
 
 
 
(9,297,098) 
(1,648,578)
 
 
 
 
  
 
Cash flows from financing activities 
 
 
 
  
 
Repayment of lease liabilities 
 
32 
 
(261,237) 
(280,990)
 
 
 
 
  
 
Net cash used in financing activities 
 
 
 
(261,237) 
(280,990)
 
 
 
 
  
 
Net increase/(decrease) in cash and cash equivalents 
 
 
 
(5,991,921) 
1,547,435  
Cash and cash equivalents at the beginning of the financial year 
 
 
 
16,982,857  
15,184,270  
Effects of exchange rate changes on cash and cash equivalents 
 
 
 
(62,958) 
251,152  
 
 
 
 
  
 
Cash and cash equivalents at the end of the financial year 
 
8 
 
10,927,978  
16,982,857  
  
* 
 Refer to note 19 for further information. 
 
Consolidated statement of cash flows 
For the year ended 30 June 2024
The above consolidated statement of cash flows should be read in conjunction with the accompanying notes 
 
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Note 1. General information 
  
The financial statements cover Ai-Media Technologies Limited as a Group consisting of Ai-Media Technologies Limited 
(Company or parent entity) and the entities it controlled at the end of, or during, the year (referred to in these financial 
statements as the Group). The financial statements are presented in Australian dollars, which is Ai-Media Technologies 
Limited's functional and presentation currency. 
  
Ai-Media Technologies Limited (formerly known as Access Innovation Holdings Limited) is an ASX listed public company 
limited by shares, incorporated and domiciled in Australia. Its registered office and principal place of business are: 
  
Registered office 
 Principal place of business 
 
  
Level 20 
 Level 1 
15 William Street 
 103 Miller Street 
Melbourne VIC 3000 
 North Sydney NSW 2060 
  
A description of the nature of the Group's operations and its principal activities are included in the directors' report, which is 
not part of the financial statements. 
  
The financial statements were authorised for issue, in accordance with a resolution of directors, on 28 August 2024. The 
directors have the power to amend and reissue the financial statements. 
 
Note 2. Material accounting policy information 
  
The accounting policies that are material to the Group are set out below. The accounting policies adopted are consistent with 
those of the previous financial year, unless otherwise stated. 
  
New or amended Accounting Standards and Interpretations adopted 
The Group has adopted all of the new, revised or amending Accounting Standards and Interpretations issued by the Australian 
Accounting Standards Board (AASB) that are mandatory for the current reporting period. The adoption of these Accounting 
Standards and Interpretations did not have any significant impact on the financial performance or position of the Group. 
  
Any new or amended Accounting Standards or Interpretations that are not yet mandatory have not been early adopted. 
  
The following Accounting Standards and Interpretations have been adopted from 1 July 2023: 
  
AASB 2021-2 Amendments to Australian Accounting Standards – Disclosure of Accounting Policies and Definition of 
Accounting Estimates 
AASB 2021-2 was issued in March 2021 and is applicable to annual periods beginning on or after 1 January 2023. This 
standard amends AASB Standards to improve accounting policy disclosures so that they provide more useful information to 
investors and users of the financial statements and clarifies the distinction between accounting policies and accounting 
estimates. Specifically, AASB 2021-2 amends: 
  
● 
 AASB 7 Financial Instruments: Disclosures, to clarify that information about measurement bases for financial instruments
is expected to be material to an entity’s financial statements. 
● 
 AASB 101 Presentation of Financial Statements, to require entities to disclose their material accounting policy information
rather than their significant accounting policies. 
● 
 AASB 108 Accounting Policies, Changes in Accounting Estimates and Errors, to clarify how entities should distinguish
changes in accounting policies and changes in accounting estimates. 
● 
 AASB 134 Interim Financial Reporting, to identify material accounting policy information as a component of a complete
set of financial statements. 
● 
 AASB Practice Statement 2 Making Materiality Judgements, to provide non-mandatory guidance on how to apply the
concept of materiality to accounting policy disclosures. 
  
Notes to the consolidated financial statements 
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Note 2. Material accounting policy information (continued) 
 
  
  
 
AASB 2021-5 Amendments to Australian Accounting Standards – Deferred Tax related to Assets and Liabilities arising from 
a Single Transaction 
AASB 2021-5 was issued in June 2021 and is applicable to annual periods beginning on or after 1 January 2023. The standard 
amends AASB 112 to clarify that the initial recognition exemption from the requirement to recognise deferred tax does not 
apply to transactions for which entities recognise both an asset and a liability and that give rise to equal taxable and deductible 
temporary differences. Such transactions include leases and decommissioning, restoration and similar obligations. For lease 
accounting, the implication is that where the entity has adopted an accounting policy that attributes the tax deduction as being 
directly related to the repayment of the lease liability, a deferred tax asset will arise on initial recognition of the lease liability, 
and a deferred tax liability will be recognised on initial recognition of the related component of the lease asset’s cost. 
Alternatively, where the entity attributes the tax deduction as being related to the consumption of the right-of-use asset, the 
deferred tax liability and deferred tax asset are both attributable to the recognition of the right-of-use asset and will net off 
resulting in no deferred tax recognised. The amendments to AASB 1 require deferred tax related to such transactions to be 
recognised by first-time adopters at the date of transaction to AASBs. 
  
Comparative information 
Certain comparatives in the statement of profit or loss and other comprehensive income have been reclassified to conform 
with the current year disclosure. The reclassification of the comparatives has not changed the net results for the prior year. 
  
Going concern 
The financial report has been prepared on the going concern basis which contemplates the continuity of normal business 
activities and the realisation of assets and settlement of liabilities in the ordinary course of business and assumes the Group 
will have sufficient cash resources to pay their debts as and when they become due and payable for at least 12 months from 
the date of signing the financial report.   
  
The consolidated statement of profit or loss and other comprehensive income for the year ended 30 June 2024 reflects a net 
loss after income tax of $1,340,996 (30 June 2023: $4,017,064) and the consolidated statement of cash flows reflects net 
cash inflows from operating activities of $3,566,414 (30 June 2023: $3,477,003 ). As at 30 June 2024, the consolidated 
statement of financial position reflects a net asset position of $75,912,603 (30 June 2023: net asset of $77,122,909) and a net 
current asset position of $12,652,780 (30 June 2023: net current asset of $ 10,395,527). While the Group continues to 
experience losses it is taking the necessary action to grow revenue sustainably and ensure that it will become profitable in the 
near future.  
  
Based upon the growth of the business achieved to date, sufficient cash reserves at reporting date and after reviewing 
forecasts and projections prepared for the business, the directors are confident that it is appropriate to prepare the financial 
statements on the going concern basis. 
  
Basis of preparation 
These general purpose financial statements have been prepared in accordance with Australian Accounting Standards and 
Interpretations issued by the Australian Accounting Standards Board (AASB) and the Corporations Act 2001, as appropriate 
for for-profit oriented entities. These financial statements also comply with International Financial Reporting Standards as 
issued by the International Accounting Standards Board (IASB). 
  
Historical cost convention 
The financial statements have been prepared under the historical cost convention. 
  
Critical accounting estimates 
The preparation of the financial statements requires the use of certain critical accounting estimates. It also requires 
management to exercise its judgement in the process of applying the Group's accounting policies. The areas involving a 
higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial 
statements, are disclosed in note 3. 
  
Parent entity information 
In accordance with the Corporations Act 2001, these financial statements present the results of the Group only. Supplementary 
information about the parent entity is disclosed in note 30. 
  
Principles of consolidation 
The consolidated financial statements incorporate the assets and liabilities of all subsidiaries of Ai-Media Technologies Limited 
as at 30 June 2024 and the results of all subsidiaries for the year then ended. 
  
Notes to the consolidated financial statements 
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Note 2. Material accounting policy information (continued) 
 
  
  
 
Subsidiaries are all those 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 has the ability to affect those returns through its 
power to direct the activities of the entity. Subsidiaries are fully consolidated from the date on which control is transferred to 
the Group. They are de-consolidated from the date that control ceases. 
  
Intercompany transactions, balances and unrealised gains on transactions between entities in the Group are eliminated. 
Unrealised losses are also eliminated unless the transaction provides evidence of the impairment of the asset transferred. 
Accounting policies of subsidiaries have been changed where necessary to ensure consistency with the policies adopted by 
the Group. 
  
The acquisition of subsidiaries is accounted for using the acquisition method of accounting. A change in ownership interest, 
without the loss of control, is accounted for as an equity transaction, where the difference between the consideration 
transferred and the book value of the share of the non-controlling interest acquired is recognised directly in equity attributable 
to the parent. 
  
Where the Group loses control over a subsidiary, it derecognises the assets including goodwill, liabilities and non-controlling 
interest in the subsidiary together with any cumulative translation differences recognised in equity. The Group recognises the 
fair value of the consideration received and the fair value of any investment retained together with any gain or loss in profit or 
loss. 
  
Operating segments 
Operating segments are presented using the 'management approach', where the information presented is on the same basis 
as the internal reports provided to the Chief Operating Decision Makers (CODM). The CODM is responsible for the allocation 
of resources to operating segments and assessing their performance. 
  
Foreign currency translation 
Foreign currency transactions 
Foreign currency transactions are translated into the Company's functional currency using the exchange rates prevailing at 
the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such transactions and from 
the translation at financial year-end exchange rates of monetary assets and liabilities denominated in foreign currencies are 
recognised in profit or loss. 
  
Foreign operations 
The assets and liabilities of foreign operations are translated into Australian dollars using the exchange rates at the reporting 
date. The revenues and expenses of foreign operations are translated into Australian dollars using the average exchange 
rates, which approximate the rates at the dates of the transactions, for the period. All resulting foreign exchange differences 
are recognised in other comprehensive income through the foreign currency reserve in equity. 
  
The foreign currency reserve is recognised in profit or loss when the foreign operation or net investment is disposed of. 
  
Revenue recognition 
The Group recognises revenue as follows: 
  
Revenue from contracts with customers 
Revenue is recognised at an amount that reflects the consideration to which the Group is expected to be entitled in exchange 
for transferring goods or services to a customer. For each contract with a customer, the Group: identifies the contract with a 
customer; identifies the performance obligations in the contract; determines the transaction price which takes into account 
estimates of variable consideration and the time value of money; allocates the transaction price to the separate performance 
obligations on the basis of the relative stand-alone selling price of each distinct good or service to be delivered; and recognises 
revenue when or as each performance obligation is satisfied in a manner that depicts the transfer to the customer of the goods 
or services promised. 
  
Notes to the consolidated financial statements 
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Note 2. Material accounting policy information (continued) 
 
  
  
 
Variable consideration within the transaction price, if any, reflects concessions provided to the customer such as discounts, 
rebates and refunds, any potential bonuses receivable from the customer and any other contingent events. Such estimates 
are determined using either the 'expected value' or 'most likely amount' method. The measurement of variable consideration 
is subject to a constraining principle whereby revenue will only be recognised to the extent that it is highly probable that a 
significant reversal in the amount of cumulative revenue recognised will not occur. The measurement constraint continues 
until the uncertainty associated with the variable consideration is subsequently resolved. Amounts received that are subject 
to the constraining principle are recognised as a refund liability. During the year, variable consideration comprised of 
immaterial discounts to certain customers. 
  
Revenue from services 
Revenue from a contract to provide services is recognised over time for all live captioning, as customers simultaneously 
receive and consume captioning services as live captioned events occur. All recorded captioning is recognised at a point in 
time, at such time that the customers gains control of and derives the benefits from the completed captioned medium(s) 
produced and incurs the obligation to pay for completed captioning. Revenue from services primarily have payment terms of 
30-60 days. 
  
Hardware 
Revenue from a contract to provide goods (computer hardware, parts, and hardware rentals) are recognised at a point in time 
based on the Incoterm Ex works which is a shipping arrangement where the seller makes product available for pick up at a 
specific location and the buyer pays for the transport costs. The goods are picked up for delivery and loaded into the carrier’s 
vehicle which is when the title, risks and rewards pass from the seller to the buyer, and it is when the Company invoices the 
client. 
  
Software as a Service 
Software as a service (SaaS) are electronically delivered software that are categorized as single contract for services or 
multiple deliverable arrangements depending on the terms of the license or subscription. Revenue is recognised either 
proportionally over the term of the license or subscription agreement, which is when the stand-alone performance obligation(s) 
are satisfied, or at the point of consumption, when the service is delivered based on usage. 
  
Interest 
Interest revenue is recognised as interest accrues using the effective interest method. This is a method of calculating the 
amortised cost of a financial asset and allocating the interest income over the relevant period using the effective interest rate, 
which is the rate that exactly discounts estimated future cash receipts through the expected life of the financial asset to the 
net carrying amount of the financial asset. 
  
Other revenue 
Other revenue is recognised at a point in time when it is received or when the right to receive payment is established. Other 
income is recognised at an amount that reflects the consideration to which the Group is expected to be entitled in exchange 
for transferring goods or services to a customer. 
  
Income tax 
The income tax expense or benefit for the period is the tax payable on that period's taxable income based on the applicable 
income tax rate for each jurisdiction, adjusted by the changes in deferred tax assets and liabilities attributable to temporary 
differences, unused tax losses and the adjustment recognised for prior periods, where applicable. 
  
Deferred tax assets and liabilities are recognised for temporary differences at the tax rates expected to be applied when the 
assets are recovered or liabilities are settled, based on those tax rates that are enacted or substantively enacted, except for: 
● 
 When the deferred income tax asset or liability arises from the initial recognition of goodwill or an asset or liability in a
transaction that is not a business combination and that, at the time of the transaction, affects neither the accounting nor
taxable profits; or 
● 
 When the taxable temporary difference is associated with interests in subsidiaries, associates or joint ventures, and the
timing of the reversal can be controlled and it is probable that the temporary difference will not reverse in the foreseeable
future. 
  
Deferred tax assets are recognised for deductible temporary differences and unused tax losses only if it is probable that future 
taxable amounts will be available to utilise those temporary differences and losses. 
  
Notes to the consolidated financial statements 
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Note 2. Material accounting policy information (continued) 
 
  
  
 
The carrying amount of recognised and unrecognised deferred tax assets are reviewed at each reporting date. Deferred tax 
assets recognised are reduced to the extent that it is no longer probable that future taxable profits will be available for the 
carrying amount to be recovered. Previously unrecognised deferred tax assets are recognised to the extent that it is probable 
that there are future taxable profits available to recover the asset. 
  
Deferred tax assets and liabilities are offset only where there is a legally enforceable right to offset current tax assets against 
current tax liabilities and deferred tax assets against deferred tax liabilities; and they relate to the same taxable authority on 
either the same taxable entity or different taxable entities which intend to settle simultaneously. 
  
Ai-Media Technologies Limited (the 'head entity') and its wholly-owned Australian subsidiaries have formed an income tax 
consolidated group under the tax consolidation regime. The head entity and each subsidiary in the tax consolidated group 
continue to account for their own current and deferred tax amounts. The tax consolidated group has applied the 'separate 
taxpayer within group' approach in determining the appropriate amount of taxes to allocate to members of the tax consolidated 
group. 
  
In addition to its own current and deferred tax amounts, the head entity also recognises the current tax liabilities (or assets) 
and the deferred tax assets arising from unused tax losses and unused tax credits assumed from each subsidiary in the tax 
consolidated group. 
  
Assets or liabilities arising under tax funding agreements with the tax consolidated entities are recognised as amounts 
receivable from or payable to other entities in the tax consolidated group. The tax funding arrangement ensures that the 
intercompany charge equals the current tax liability or benefit of each tax consolidated group member, resulting in neither a 
contribution by the head entity to the subsidiaries nor a distribution by the subsidiaries to the head entity. 
  
Current and non-current classification 
Assets and liabilities are presented in the statement of financial position based on current and non-current classification. 
  
An asset is classified as current when: it is either expected to be realised or intended to be sold or consumed in the Group's 
normal operating cycle; it is held primarily for the purpose of trading; it is expected to be realised within 12 months after the 
reporting period; or the asset is cash or cash equivalent unless restricted from being exchanged or used to settle a liability for 
at least 12 months after the reporting period. All other assets are classified as non-current. 
  
A liability is classified as current when: it is either expected to be settled in the Group's normal operating cycle; it is held 
primarily for the purpose of trading; it is due to be settled within 12 months after the reporting period; or there is no unconditional 
right to defer the settlement of the liability for at least 12 months after the reporting period. All other liabilities are classified as 
non-current. 
  
Deferred tax assets and liabilities are always classified as non-current. 
  
Cash and cash equivalents 
Cash and cash equivalents includes cash on hand, deposits held at call with banks, other short-term, highly liquid investments 
with original maturities of three months or less that are readily convertible to known amounts of cash and which are subject to 
an insignificant risk of changes in value. 
  
Trade and other receivables 
Trade receivables are initially recognised at fair value and subsequently measured at amortised cost using the effective 
interest method, less any allowance for expected credit losses. 
  
Contract receivables represent receivables in respect of which the Group’s right to consideration is unconditional subject only 
to the passage of time. Contract receivables are non-derivative financial assets accounted for in accordance with the Group’s 
accounting policy for non-derivative financial assets for expected credit losses. Trade receivables are generally due for 
settlement within 30-60 days. 
  
The Group has applied the simplified approach to measuring expected credit losses, which uses a lifetime expected loss 
allowance. To measure the expected credit losses, trade receivables have been grouped based on days overdue. 
  
Other receivables are recognised at amortised cost, less any allowance for expected credit losses. 
  
Notes to the consolidated financial statements 
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Note 2. Material accounting policy information (continued) 
 
  
  
 
Inventories 
Finished goods are stated at the lower of cost and net realisable value on a weighted average cost basis. Cost comprises of 
purchase and delivery costs, net of rebates and discounts received or receivable. 
  
Property, plant and equipment 
Plant and equipment is stated at historical cost less accumulated depreciation and impairment. Historical cost includes 
expenditure that is directly attributable to the acquisition of the items. 
  
Depreciation is calculated on a straight-line basis to write off the net cost of each item of property, plant and equipment 
(excluding land) over their expected useful lives as follows: 
  
Buildings 
 30 years 
Leasehold improvements 
 Over the lease term 
Plant and equipment 
 3 to 5 years 
  
The residual values, useful lives and depreciation methods are reviewed, and adjusted if appropriate, at each reporting date. 
  
Leasehold improvements are depreciated over the unexpired period of the lease or the estimated useful life of the assets, 
whichever is shorter. 
  
An item of property, plant and equipment is derecognised upon disposal or when there is no future economic benefit to the 
Group. Gains and losses between the carrying amount and the disposal proceeds are taken to profit or loss. 
  
Intangible assets 
Intangible assets acquired as part of a business combination, other than goodwill, are initially measured at their fair value at 
the date of the acquisition. Intangible assets acquired separately are initially recognised at cost. Indefinite life intangible assets 
are not amortised and are subsequently measured at cost less any impairment. Finite life intangible assets are subsequently 
measured at cost less amortisation and any impairment. The gains or losses recognised in profit or loss arising from the 
derecognition of intangible assets are measured as the difference between net disposal proceeds and the carrying amount of 
the intangible asset. The method and useful lives of finite life intangible assets are reviewed annually. Changes in the expected 
pattern of consumption or useful life are accounted for prospectively by changing the amortisation method or period. 
  
Goodwill 
Goodwill arises on the acquisition of a business and is carried at cost less accumulated impairment losses. Impairment losses 
on goodwill are taken to profit or loss and are not subsequently reversed. 
  
Development 
Development costs are capitalised when: it is probable that the project will be a success considering its commercial and 
technical feasibility; the Group is able to use or sell the asset; the Group has sufficient resources and intent to complete the 
development; and its costs can be measured reliably. Capitalised development costs are amortised on a straight-line basis 
over the period of their expected benefit, being their finite life of 4 years. 
  
Intellectual property 
Significant costs associated with intellectual property are deferred and amortised on a straight-line basis over the period of its 
expected benefit, being its finite life of 10 years. 
  
Brand name and trademarks 
Brand name and trademarks arise on the acquisition of a business and are carried at cost less accumulated impairment 
losses. Brand name and trademarks are assessed to have indefinite lives as there is no indication that the useful life of the 
asset will end in the reasonably foreseeable future and there is no way to reliably determine when the assets will cease having 
economic value. This is reassessed every year. Instead, it is tested annually for impairment, or more frequently if events or 
changes in circumstances indicate that it might be impaired, and is carried at cost less accumulated impairment losses. 
  
Customer contracts 
Customer contracts acquired in a business combination are amortised on a straight-line basis over the revised period of their 
expected benefit, being their finite life of 3 to 10 years (2023: 3 to 10 years). 
  
Notes to the consolidated financial statements 
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Note 2. Material accounting policy information (continued) 
 
  
  
 
Software 
Significant costs associated with software are deferred and amortised on a straight-line basis over the period of its expected 
benefit, being its finite life, which varies from 7 to 10 years. 
  
Impairment of non-financial assets 
Goodwill and other intangible assets that have an indefinite useful life are not subject to amortisation and are tested annually 
for impairment, or more frequently if events or changes in circumstances indicate that they might be impaired. Other non-
financial assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount 
may not be recoverable. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its 
recoverable amount. 
  
Recoverable amount is the higher of an asset's fair value less costs of disposal and value-in-use. The value-in-use is the 
present value of the estimated future cash flows relating to the asset using a pre-tax discount rate specific to the asset or 
cash-generating unit to which the asset belongs. Assets that do not have independent cash flows are grouped together to 
form a cash-generating unit. 
  
Trade and other payables 
Trade and other payables represent liabilities for goods and services provided to the Group prior to the end of the financial 
year and which are unpaid. Due to their short-term nature they are measured at amortised cost and are not discounted. The 
amounts are unsecured and are usually paid within 30 days of recognition. 
  
Finance costs 
Finance costs attributable to qualifying assets are capitalised as part of the asset. All other finance costs are expensed in the 
period in which they are incurred. 
  
Provisions 
Provisions are recognised when the Group has a present (legal or constructive) obligation as a result of a past event, it is 
probable the Group will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation. 
The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the 
reporting date, taking into account the risks and uncertainties surrounding the obligation. If the time value of money is material, 
provisions are discounted using a current pre-tax rate specific to the liability. The increase in the provision resulting from the 
passage of time is recognised as a finance cost. 
  
Employee benefits 
  
Short-term employee benefits 
Liabilities for wages and salaries, including non-monetary benefits, annual leave and long service leave expected to be settled 
wholly within 12 months of the reporting date are measured at the amounts expected to be paid when the liabilities are settled. 
  
Other long-term employee benefits 
The liability for annual leave and long service leave not expected to be settled within 12 months of the reporting date are 
measured as the present value of expected future payments to be made in respect of services provided by employees up to 
the reporting date. Consideration is given to expected future wage and salary levels, experience of employee departures and 
periods of service. Expected future payments are discounted using market yields at the reporting date on high quality corporate 
bonds with terms to maturity and currency that match, as closely as possible, the estimated future cash outflows. 
  
Defined contribution superannuation expense 
Contributions to defined contribution superannuation plans are expensed in the period in which they are incurred. 
  
Share-based payments 
Equity-settled and cash-settled share-based compensation benefits are provided to employees. 
  
Equity-settled transactions are awards of shares, or options over shares, that are provided to employees in exchange for the 
rendering of services. 
  
Notes to the consolidated financial statements 
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Note 2. Material accounting policy information (continued) 
 
  
  
 
The cost of equity-settled transactions are measured at fair value on grant date. Fair value is independently determined using 
either the Binomial or Black-Scholes option pricing model that takes into account the exercise price, the term of the option, 
the impact of dilution, the share price at grant date and expected price volatility of the underlying share, the expected dividend 
yield and the risk free interest rate for the term of the option, together with non-vesting conditions that do not determine whether 
the Group receives the services that entitle the employees to receive payment. No account is taken of any other vesting 
conditions. 
  
The cost of equity-settled transactions are recognised as an expense with a corresponding increase in equity over the vesting 
period. The cumulative charge to profit or loss is calculated based on the grant date fair value of the award, the best estimate 
of the number of awards that are likely to vest and the expired portion of the vesting period. The amount recognised in profit 
or loss for the period is the cumulative amount calculated at each reporting date less amounts already recognised in previous 
periods. 
  
Market conditions are taken into consideration in determining fair value. Therefore, any awards subject to market conditions 
are considered to vest irrespective of whether or not that market condition has been met, provided all other conditions are 
satisfied. 
  
If equity-settled awards are modified, as a minimum an expense is recognised as if the modification has not been made. An 
additional expense is recognised, over the remaining vesting period, for any modification that increases the total fair value of 
the share-based compensation benefit as at the date of modification. 
  
If the non-vesting condition is within the control of the Group or employee, the failure to satisfy the condition is treated as a 
cancellation. If the condition is not within the control of the Group or employee and is not satisfied during the vesting period, 
any remaining expense for the award is recognised over the remaining vesting period, unless the award is forfeited. 
  
If equity-settled awards are cancelled, they are treated as if they had vested on the date of cancellation, and any remaining 
expense is recognised immediately. If a new replacement award is substituted for the cancelled award, the cancelled and new 
award is treated as if they were a modification. 
  
Fair value measurement 
When an asset or liability, financial or non-financial, is measured at fair value for recognition or disclosure purposes, the fair 
value is based on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between 
market participants at the measurement date; and assumes that the transaction will take place either: in the principal market; 
or in the absence of a principal market, in the most advantageous market. 
  
Fair value is measured using the assumptions that market participants would use when pricing the asset or liability, assuming 
they act in their economic best interests. For non-financial assets, the fair value measurement is based on its highest and best 
use. Valuation techniques used to measure fair value are those that are appropriate in the circumstances and which maximise 
the use of relevant observable inputs and minimise the use of unobservable inputs. 
  
Issued capital 
Ordinary shares are classified as equity. 
  
Incremental costs directly attributable to the issue of new shares or options are shown in equity as a deduction, net of tax, 
from the proceeds. 
  
Earnings per share 
  
Basic earnings per share 
Basic earnings per share is calculated by dividing the profit attributable to the owners of Ai-Media Technologies Limited, 
excluding any costs of servicing equity other than ordinary shares, by the weighted average number of ordinary shares 
outstanding during the financial year, adjusted for bonus elements in ordinary shares issued during the financial year. 
  
Diluted earnings per share 
Diluted earnings per share adjusts the figures used in the determination of basic earnings per share to take into account the 
after income tax effect of interest and other financing costs associated with dilutive potential ordinary shares and the weighted 
average number of additional ordinary shares that would have been outstanding assuming conversion of all dilutive potential 
ordinary shares. 
  
Notes to the consolidated financial statements 
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Note 2. Material accounting policy information (continued) 
 
  
  
 
Goods and Services Tax (GST) and other similar taxes 
Revenues, expenses and assets are recognised net of the amount of associated GST, unless the GST incurred is not 
recoverable from the tax authority. In this case it is recognised as part of the cost of the acquisition of the asset or as part of 
the expense. 
  
Receivables and payables are stated inclusive of the amount of GST receivable or payable. The net amount of GST 
recoverable from, or payable to, the tax authority is included in other receivables or other payables in the statement of financial 
position. 
  
Cash flows are presented on a gross basis. The GST components of cash flows arising from investing or financing activities 
which are recoverable from, or payable to the tax authority, are presented as operating cash flows. 
  
Commitments and contingencies are disclosed net of the amount of GST recoverable from, or payable to, the tax authority. 
  
New Accounting Standards and Interpretations not yet mandatory or early adopted 
Australian Accounting Standards and Interpretations that have recently been issued or amended but are not yet mandatory, 
have not been early adopted by the Group for the annual reporting period ended 30 June 2024. The Group has assessed that 
there will be no significant impact on adoption of these new or amended Accounting Standards and Interpretations, except for 
AASB 18, as explained below. The  new or amended Accounting Standards and Interpretations, most relevant to the Group, 
are set out below. 
  
AASB 18 Presentation and Disclosure in Financial Statements 
This standard is applicable to annual reporting periods beginning on or after 1 January 2027, with early adoption permitted. 
The standard replaces AASB 101 'Presentation of Financial Statements', although many of the requirements have been 
carried forward unchanged and is accompanied by limited amendments to the requirements in AASB 107 ‘Statement of Cash 
Flows’. The standard requires income and expenses to be classified into five categories: ‘Operating’ (residual category if 
income and expenses are not classified into another category), ‘Investing’, ‘Financing’, ‘Income taxes’ and ‘Discontinued 
operations’. The standard introduces two mandatory sub-totals: ‘Operating profit’ and ‘Profit before finance and income taxes’. 
There are also new disclosure requirements for ‘management-defined performance measures’, such as earnings before 
interest, taxes, depreciation and amortisation (‘EBITDA’) or ‘adjusted profit’. The standard provides enhanced guidance on 
how to organise and group information (aggregation and disaggregation) in the financial statements and whether to provide it 
in the primary financial statements or in the notes. The Group will adopt this standard from 1 July 2027 and it is expected that 
there will be a significant change to the layout of the statement of profit or loss. 
  
AASB 2020-1 Amendments to Australian Accounting Standards – Classification of Liabilities as Current or Non-Current and 
AASB 2022-6 Amendments to Australian Accounting Standards - Non-current Liabilities with Covenants 
AASB 2020-1 was issued in March 2020 and is applicable to annual periods beginning on or after 1 January 2024, as extended 
by AASB 2020-6. Early adoption is permitted. AASB 2022-6 was issued in December 2022 and is applicable to annual periods 
beginning on or after 1 January 2024. Early adoption is permitted where AASB 2020-1 is also early adopted. 
  
These standards amend AASB 101 ‘Presentation of Financial Statements’ to clarify requirements for the presentation of 
liabilities in the statement of financial position as current or non-current. The amendments clarify that a liability is classified as 
non-current if an entity has the right at the end of the reporting period to defer settlement of the liability for at least 12 months 
after the reporting period. If the deferral right is subject to the entity complying with covenants in the loan arrangement based 
on information up to and including reporting date, the deferral right will exist where the entity is able to comply with the covenant 
on or before the end of the reporting date even if compliance is assessed after the reporting date. The deferral right will be 
deemed to exist at reporting date if the entity is required to comply with the covenant only after the reporting date based on 
post-reporting date information. Additional disclosure is required about loan arrangements classified as non-current liabilities 
in such circumstances which enables users of financial statements to understand the risk that the liabilities could become 
repayable within twelve months after the reporting period. Classification of a liability as non-current is unaffected by the 
likelihood that the entity will exercise its right to defer settlement of the liability for at least 12 months after the reporting date 
or even if the entity settles the liability prior to issue of the financial statements. The meaning of settlement of a liability is also 
clarified. The Group does not expect these amendments to have a material impact. 
 
Notes to the consolidated financial statements 
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Note 3. Critical accounting judgements, estimates and assumptions 
  
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect 
the reported amounts in the financial statements. Management continually evaluates its judgements and estimates in relation 
to assets, liabilities, contingent liabilities, revenue and expenses. Management bases its judgements, estimates and 
assumptions on historical experience and on other various factors, including expectations of future events, management 
believes to be reasonable under the circumstances.  
  
The resulting accounting judgements and estimates will seldom equal the related actual results. The judgements, estimates 
and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities 
(refer to the respective notes) within the next financial year are discussed below. 
  
Best estimate judgements on present obligations 
The amount recognised as a provision shall be the best estimate of the expenditure required to settle the present obligation 
at the end of the reporting period. Management take into account the probability weighting of the most likely outcome when 
recognising provisions which involves key judgements. 
  
Estimation of useful lives of assets 
The Group determines the estimated useful lives and related depreciation and amortisation charges for its property, plant and 
equipment and finite life intangible assets. The useful lives could change significantly as a result of technical innovations or 
some other event. The depreciation and amortisation charge will increase where the useful lives are less than previously 
estimated lives, or technically obsolete or non-strategic assets that have been abandoned or sold will be written off or written 
down. 
  
Goodwill and other indefinite life intangible assets 
The Group tests annually, or more frequently if events or changes in circumstances indicate impairment, whether goodwill 
and other indefinite life intangible assets have suffered any impairment in accordance with the accounting policy stated in note 
2.  
  
Recovery of deferred tax assets 
Deferred tax assets are recognised when the Group believes it is probable that future taxable amounts will be available for 
utilizing tax losses and deductible temporary differences. Currently, the group holds notable tax losses and Research and 
Development credit balances in Australia and its overseas entities. The projected sustained profitability in Australia over the 
forthcoming years is expected to facilitate the utilisation of these Deferred Tax Assets (DTA), attributed in part to recent 
modifications in corporate recharge strategies and the inclusion of intercompany loan interest. 
 
Note 4. Operating segments 
  
Identification of reportable operating segments 
The Group is organised into three operating segments based on geographical locations: Australia, New Zealand, Singapore, 
and Malaysia (APAC); North America (including Canada and the United States of America); and the United Kingdom (EMEA). 
The Chief Operating Decision Makers (CODM) have reviewed and redefined these segments. Previously, the segments were 
Australia and New Zealand (ANZ), North America (including Canada and the United States of America), and Rest of the World 
(ROW) (including the United Kingdom, Singapore, and Malaysia). The Group's operating segments have been updated to 
reflect the organisation's strategic focus and growth objectives. These operating segments are based on the internal reports 
that are reviewed and used by the Board of Directors (who are identified as the CODM) in assessing performance and in 
determining the allocation of resources. There is no aggregation of operating segments. 
  
The CODM reviews EBITDA (earnings before interest, tax, depreciation and amortisation). The accounting policies adopted 
for internal reporting to the CODM are consistent with those adopted in the financial statements. 
  
The information reported to the CODM is on a monthly basis. 
  
The CODM does not regularly review segment assets and segment liabilities. Refer to statement of financial position for assets 
and liabilities. 
  
Major customers 
During the year 30 June 2024 and 30 June 2023, there were no customers exceeding 10% of the Group's revenue. 
  
Notes to the consolidated financial statements 
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Note 4. Operating segments (continued) 
 
  
  
 
Operating segment information 
  
 
 
APAC 
 North America 
EMEA 
 
Corporate  
Total 
Consolidated - 2024 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
Revenue 
 
  
  
  
  
 
Sales to external customers 
 
18,159,913  
43,317,480  
4,758,665  
-  
66,236,058 
Other revenue 
 
-  
-  
-  
-  
- 
Total revenue 
 
18,159,913  
43,317,480  
4,758,665  
-  
66,236,058 
 
 
  
  
  
  
 
EBITDA 
 
5,676,293  
13,266,824  
(185,252) (14,646,010) 
4,111,855 
Depreciation and amortisation 
 
  
  
  
  
(4,410,473) 
Interest revenue 
 
  
  
  
  
164,822 
Finance costs 
 
  
  
  
  
(162,487) 
Loss before income tax expense 
 
  
  
 
 
(296,283) 
Income tax expense 
 
  
  
  
  
(1,044,713) 
Loss after income tax expense 
 
  
  
 
 
(1,340,996) 
  
 
 
APAC 
 North America 
EMEA 
 
Corporate  
Total 
Consolidated - 2023 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
Revenue 
 
  
  
  
  
 
Sales to external customers 
 
20,988,485  
35,383,998  
5,397,484  
-  
61,769,967 
Other revenue 
 
-  
456,469  
-  
-  
456,469 
Total revenue 
 
20,988,485  
35,840,467  
5,397,484  
-  
62,226,436 
 
 
  
  
  
  
 
EBITDA 
 
7,710,265  
10,447,940  
99,006  (14,946,659) 
3,310,552 
Depreciation and amortisation 
 
  
  
  
  
(4,905,191) 
Interest revenue 
 
  
  
  
  
50,169 
Finance costs 
 
  
  
  
  
(761,594) 
Loss before income tax expense 
 
  
  
  
 
(2,306,064) 
Income tax expense 
 
  
  
  
  
(1,711,000) 
Loss after income tax expense 
 
  
  
  
 
(4,017,064) 
 
Note 5. Revenue 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Revenue 
 
66,236,058  
61,769,967  
  
Notes to the consolidated financial statements 
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Note 5. Revenue (continued) 
 
  
  
 
Disaggregation of revenue 
The disaggregation of revenue from contracts with customers is as follows: 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Major product lines 
 
  
 
Services* 
 
33,314,748  
37,799,014  
Technology* 
 
32,921,310  
23,970,953  
 
 
  
 
 
 
66,236,058  
61,769,967  
 
 
  
 
Timing of revenue recognition 
 
  
 
Goods and services transferred at a point in time 
 
27,496,887  
22,871,779  
Services transferred over time 
 
38,739,171  
38,898,188  
 
 
  
 
 
 
66,236,058  
61,769,967  
  
* 
 Services revenue encompasses revenue delivered by human or hybrid workflows, hybrid includes both human and
technology delivery revenue. Technology revenue include revenue from hardware, software and support services. 
 
Notes to the consolidated financial statements 
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Note 6. Expenses 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Loss before income tax includes the following specific expenses: 
 
  
 
 
 
  
 
Depreciation 
 
  
 
Buildings 
 
67,114  
65,574  
Leasehold improvements 
 
56,195  
120,035  
Plant and equipment 
 
668,625  
459,901  
Buildings right-of-use assets 
 
244,072  
316,698  
 
 
  
 
Total depreciation 
 
1,036,006  
962,208  
 
 
  
 
Amortisation 
 
  
 
Development 
 
1,352,333  
1,679,474  
Intellectual property 
 
798,200  
779,881  
Customer contracts 
 
838,349  
1,036,524  
Software 
 
385,585  
447,104  
 
 
  
 
Total amortisation 
 
3,374,467  
3,942,983  
 
 
  
 
Total depreciation and amortisation 
 
4,410,473  
4,905,191  
 
 
  
 
Finance costs 
 
  
 
Interest and finance charges paid/payable on borrowings 
 
-  
7,395  
Interest and finance charges paid/payable on lease liabilities 
 
21,740  
46,088  
Interest on other payables from acquisitions* 
 
140,747  
411,326  
Bank fees and charges 
 
-  
296,785  
 
 
  
 
Finance costs expensed 
 
162,487  
761,594  
 
 
  
 
Net foreign exchange loss 
 
  
 
Net foreign exchange (gain)/loss 
 
(168,228) 
(149,314)
 
 
  
 
Leases 
 
  
 
Short-term lease payments 
 
153,881  
292,467  
 
 
  
 
Superannuation expense 
 
  
 
Defined contribution superannuation expense 
 
1,990,858  
1,995,893  
  
* 
 The amounts recognised in 2023 and 2024 represent singular sums associated with the EEG earn-out interest, as
outlined in the EEG acquisition agreement, and reflect the accrued interest as of 30 June 2023 and August 2023,
respectively. 
 
Notes to the consolidated financial statements 
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Note 7. Income tax 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Income tax expense 
 
  
 
Current tax  
 
274,900  
-  
Current tax - adjustments recognised for prior periods 
 
72,424  
-  
Deferred tax - origination and reversal of temporary differences 
 
727,370  
898,709  
Deferred tax - adjustments recognised for prior periods 
 
(29,981) 
537,377  
Deferred tax write off for carried forward losses of overseas entities* 
 
-  
274,914  
 
 
  
 
Aggregate income tax expense 
 
1,044,713  
1,711,000  
 
 
  
 
Numerical reconciliation of income tax expense and tax at the statutory rate 
 
  
 
Loss before income tax expense 
 
(296,283) 
(2,306,064)
 
 
  
 
Tax at the statutory tax rate of 30% 
 
(88,885) 
(691,819)
 
 
  
 
Tax effect amounts which are not deductible/(taxable) in calculating taxable income: 
 
  
 
Other non-assessable and non-deductible items 
 
337,757  
437,735  
 
 
  
 
 
 
248,872  
(254,084)
Difference in overseas tax rates 
 
(13,580) 
320,158  
Deferred tax - adjustments recognised for prior periods 
 
42,443  
537,377  
Deferred tax write off for carried forward losses of overseas entities* 
 
-  
274,914  
Deferred tax asset not recognised on carried forward losses of overseas entities** 
 
766,978  
832,635  
 
 
  
 
Income tax expense 
 
1,044,713  
1,711,000  
  
* 
 Group has reassessed the ability of its foreign subsidiaries to generate taxable income and has derecognised the carried
forward tax losses in the current year. 
** 
 The Group has not recognised a deferred tax asset on unused tax losses (revenue in nature) as deductible temporary
differences in jurisdictions where the Group does not expect to have taxable income. 
  
Notes to the consolidated financial statements 
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Note 7. Income tax (continued) 
 
  
  
 
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Deferred tax asset 
 
  
 
Deferred tax asset comprises temporary differences attributable to: 
 
  
 
 
 
  
 
Allowance for expected credit losses 
 
5,129  
8,103  
Property, plant and equipment 
 
579,548  
211,674  
Employee benefits 
 
527,275  
536,828  
Provisions 
 
8,568  
8,268  
Accrued expenses 
 
203,418  
286,995  
Tax losses 
 
1,543,135  
2,116,946  
Research and development tax credits 
 
2,086,118  
2,086,118  
Prepayments 
 
(4,809) 
(3,898)
Capitalised development cost and customer contracts 
 
-  
(30,236)
IPO costs 
 
270,676  
712,763  
Right-of-use assets/lease liabilities 
 
28,350  
30,605  
Unearned revenue 
 
44,883  
73,344  
Other receivables 
 
-  
(8,175)
 
 
  
 
Deferred tax asset 
 
5,292,291  
6,029,335  
 
 
  
 
Movements: 
 
  
 
Opening balance 
 
6,029,335  
7,537,506  
(Charged)/credited to profit or loss 
 
(767,025) 
(895,522)
(Charged)/credited to profit or loss in relation to prior year adjustment 
 
29,981  
(337,147)
Deferred tax write off for carried forward losses of overseas entity  
 
-  
(275,502)
 
 
  
 
Closing balance 
 
5,292,291  
6,029,335  
  
The Group has not recognised a deferred tax asset on unused tax losses (revenue in nature) as deductible temporary 
differences in the above calculations to the extent of $11,673,211 (2023: $9,063,127) relating to its foreign subsidiaries, which 
may become available in the future. 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Deferred tax liability 
 
  
 
Deferred tax liability comprises temporary differences attributable to: 
 
  
 
 
 
  
 
Amounts recognised in profit or loss: 
 
  
 
Intangibles 
 
4,345,042  
3,947,253  
Tax losses - overseas entities 
 
(304,327) 
(500,576)
Temporary difference - overseas entities 
 
(1,515,812) 
(882,119)
 
 
  
 
Deferred tax liability 
 
2,524,903  
2,564,558  
 
 
  
 
Movements: 
 
  
 
Opening balance 
 
2,564,558  
2,361,141  
Charged/(credited) to profit or loss 
 
(39,655) 
3,187  
Charged/(credited) to profit or loss in relation to prior year adjustment 
 
-  
200,230  
 
 
  
 
Closing balance 
 
2,524,903  
2,564,558  
  
Notes to the consolidated financial statements 
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Note 7. Income tax (continued) 
 
  
  
 
 
 
Australia 
 United States 
of America 
Income tax losses and credits movement in AUD* 
 
$ 
 
$ 
 
 
 
 
 
DTA on tax losses and credits as at 1 July 2023 
 
4,203,064  
500,576 
Amount utilised 
 
(573,811) 
(196,249)
 
 
  
 
Income tax losses and credits available as at 30 June 2024 
 
3,629,253  
304,327 
  
* 
 This income tax losses and credits comprises carried forward losses and research and development tax credits, to offset
future income tax expense. 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Income tax 
 
  
 
Income tax refund due 
 
286,132  
466,091  
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Provision for income tax 
 
  
 
Provision for income tax 
 
82,500  
82,500  
  
The Group has recognised a deferred tax asset in respect of the tax losses where it is considered probable that there will be 
future taxable profits available in excess of the profits arising from the reversal of existing taxable temporary differences. 
 
Note 8. Cash and cash equivalents 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current assets 
 
  
 
Cash on hand 
 
645  
733  
Cash at bank 
 
10,927,333  
16,982,124  
 
 
  
 
 
 
10,927,978  
16,982,857  
 
Note 9. Trade and other receivables 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current assets 
 
  
 
Trade receivables 
 
10,789,407  
10,610,379  
Less: Allowance for expected credit losses 
 
(125,668) 
(124,554)
 
 
10,663,739  
10,485,825  
 
 
  
 
Other receivables 
 
95,569  
102,257  
Prepayments 
 
1,253,135  
1,206,945  
Security deposits 
 
151,955  
156,176  
 
 
  
 
 
 
12,164,398  
11,951,203  
  
Notes to the consolidated financial statements 
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Note 9. Trade and other receivables (continued) 
 
  
  
 
The ageing of the receivables and allowance for expected credit losses provided for above are as follows: 
  
 
 
Carrying amount 
Allowance for expected 
credit losses 
 
 
2024 
 
2023 
 
2024 
 
2023 
Consolidated 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
Not overdue 
 
7,125,610  
6,097,799  
21,799  
18,335 
0 to 3 months overdue 
 
3,322,933  
4,327,908  
73,243  
92,637 
Over 3 months overdue 
 
340,864  
184,672  
30,626  
13,582 
 
 
  
  
  
 
 
 
10,789,407  
10,610,379  
125,668  
124,554 
  
Movements in the allowance for expected credit losses are as follows: 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Opening balance 
 
124,554  
358,317  
Additional provisions/(reversals) recognised 
 
65,795  
(78,923)
Foreign currency translation 
 
-  
16,121  
Unused amounts reversed 
 
(64,681) 
(170,961)
 
 
  
 
Closing balance 
 
125,668  
124,554  
  
Allowance for expected credit losses 
The Group has recognised a loss of $65,795 (2023: recovery of $78,923) in profit or loss in respect of the expected credit 
losses for the year ended 30 June 2024. 
 
Note 10. Inventories 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current assets 
 
  
 
Inventories - at cost* 
 
2,417,646  
892,246  
  
* 
 The increase in inventory is due to the introduction of improved, higher tech products, requiring more advanced (and
therefore more expensive) components and an improved sales pipeline, necessitating an increased stock on hand. 
 
Notes to the consolidated financial statements 
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Note 11. Contract assets 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current assets 
 
  
 
Contract assets 
 
797,645  
504,250  
 
 
  
 
Reconciliation 
 
  
 
Reconciliation of the written down values at the beginning and end of the current and 
previous financial year are set out below: 
 
 
 
 
 
 
  
 
Opening balance 
 
504,250  
247,403  
Additions 
 
10,172,087  
3,705,297  
Amounts recognised in profit and loss 
 
(9,878,692) 
(3,448,450)
 
 
  
 
Closing balance 
 
797,645  
504,250  
 
Note 12. Term deposits 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current assets 
 
  
 
Term deposit 
 
165,623  
165,623  
  
The term deposit bears interest of 5% (2023: 3.75%) per annum and has a maturity of more than three months but less than 
one year. 
 
Note 13. Property, plant and equipment 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Non-current assets 
 
  
 
Land and buildings - at cost 
 
3,019,324  
3,016,591  
Less: Accumulated depreciation 
 
(210,346) 
(143,791)
 
 
2,808,978  
2,872,800  
 
 
  
 
Leasehold improvements - at cost 
 
1,154,486  
1,162,518  
Less: Accumulated depreciation 
 
(1,130,746) 
(1,081,507)
 
 
23,740  
81,011  
 
 
  
 
Plant and equipment - at cost 
 
6,006,716  
5,253,983  
Less: Accumulated depreciation 
 
(4,487,941) 
(3,998,678)
 
 
1,518,775  
1,255,305  
 
 
  
 
 
 
4,351,493  
4,209,116  
  
Notes to the consolidated financial statements 
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Note 13. Property, plant and equipment (continued) 
 
  
  
 
Reconciliations 
Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out 
below: 
  
 
 
Land and 
building 
 
Leasehold 
improvements 
 
Plant and 
equipment 
 
Total 
Consolidated 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
Balance at 1 July 2022 
 
2,828,664  
246,729  
1,110,438  
4,185,831 
Additions 
 
-  
-  
585,505  
585,505 
Reclassifications 
 
-  
(58,126) 
58,126  
- 
Exchange differences 
 
109,710  
12,443  
(38,863) 
83,290 
Depreciation expense 
 
(65,574) 
(120,035) 
(459,901) 
(645,510) 
 
 
  
  
  
 
Balance at 30 June 2023 
 
2,872,800  
81,011  
1,255,305  
4,209,116 
Additions 
 
-  
-  
882,382  
882,382 
Exchange differences 
 
3,292  
(1,076) 
49,713  
51,929 
Depreciation expense 
 
(67,114) 
(56,195) 
(668,625) 
(791,934) 
 
 
  
  
  
 
Balance at 30 June 2024 
 
2,808,978  
23,740  
1,518,775  
4,351,493 
 
Note 14. Right-of-use assets 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Non-current assets 
 
  
 
Buildings - right-of-use 
 
2,986,828  
2,547,128  
Less: Accumulated depreciation 
 
(2,486,153) 
(2,228,908)
 
 
  
 
 
 
500,675  
318,220  
  
The Group leases buildings for its offices under agreements of between one to three years with, in some cases, options to 
extend. The leases have various escalation clauses. On renewal, the terms of the leases are renegotiated. 
  
Reconciliations 
Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out 
below: 
  
 
 
Buildings 
right-of-use 
Consolidated 
 
$ 
 
 
 
Balance at 1 July 2022 
 
634,918 
Depreciation expense 
 
(316,698)
 
 
 
Balance at 30 June 2023 
 
318,220 
Additions 
 
425,792 
Exchange differences 
 
735 
Depreciation expense 
 
(244,072)
 
 
 
Balance at 30 June 2024 
 
500,675 
  
Notes to the consolidated financial statements 
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Note 14. Right-of-use assets (continued) 
 
  
  
 
For other lease related disclosures refer to the following: 
● 
 note 6 for details of depreciation on right-of-use assets, interest on lease liabilities and other lease payments; 
● 
 note 18 for lease liabilities at year end; 
● 
 note 23 for maturity analysis of lease liabilities; and 
● 
 consolidated statement of cash flow for repayment of lease liabilities. 
 
Note 15. Intangibles 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Non-current assets 
 
  
 
Goodwill - at cost 
 
45,039,845  
45,023,937  
 
 
  
 
Development - at cost 
 
11,677,333  
11,393,380  
Less: Accumulated amortisation 
 
(9,837,772) 
(8,485,822)
 
 
1,839,561  
2,907,558  
 
 
  
 
Intellectual property - at cost 
 
8,548,040  
8,540,631  
Less: Accumulated amortisation 
 
(2,862,792) 
(2,071,237)
 
 
5,685,248  
6,469,394  
 
 
  
 
Brand name and trademarks - at cost 
 
286,836  
286,576  
 
 
  
 
Customer contracts - at cost 
 
4,022,654  
4,019,015  
Less: Accumulated amortisation 
 
(2,303,461) 
(1,472,387)
 
 
1,719,193  
2,546,628  
 
 
  
 
Software - at cost 
 
3,121,893  
3,118,037  
Less: Accumulated amortisation 
 
(1,456,957) 
(1,073,684)
 
 
1,664,936  
2,044,353  
 
 
  
 
 
 
56,235,619  
59,278,446  
  
Reconciliations 
Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out 
below: 
  
 
 
Goodwill 
 
Develop- 
ment 
 
Intellectual 
property 
 Brand name 
and 
trademarks 
 
Customer 
contracts 
 
Software 
 
Total 
Consolidated 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at 1 July 2022 
 43,278,754  
3,890,256  
6,986,833  
275,802  
3,489,429  
2,411,516  60,332,590 
Additions 
 
-  
695,426  
-  
-  
-  
-  
695,426 
Exchange differences 
 
1,745,183  
1,350  
262,442  
10,774  
93,723  
79,941  
2,193,413 
Amortisation expense 
 
-  (1,679,474) 
(779,881) 
-  (1,036,524) 
(447,104) (3,942,983)
 
 
  
  
  
  
  
  
 
Balance at 30 June 2023 
 45,023,937  
2,907,558  
6,469,394  
286,576  
2,546,628  
2,044,353  59,278,446 
Additions 
 
-  
285,046  
-  
-  
-  
-  
285,046 
Exchange differences 
 
15,908  
(710) 
14,054  
260  
10,914  
6,168  
46,594 
Amortisation expense 
 
-  (1,352,333) 
(798,200) 
-  
(838,349) 
(385,585) (3,374,467)
 
 
  
  
  
  
  
  
 
Balance at 30 June 2024 
 45,039,845  
1,839,561  
5,685,248  
286,836  
1,719,193  
1,664,936  56,235,619 
  
Notes to the consolidated financial statements 
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Note 15. Intangibles (continued) 
 
  
  
 
Impairment test for goodwill 
For the purpose of impairment testing, goodwill is allocated to each of the Group’s cash generating units (CGU), or groups of 
CGUs, that are expected to benefit from the synergies of the combinations. Each unit or groups of units to which goodwill is 
allocated represents the lowest level at which assets are monitored for internal management purposes.  
  
The carrying amount of goodwill has been allocated to the CGUs as follows: 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
North America 
 
44,591,714  
45,089,767  
EMEA 
 
448,131  
447,619  
 
 
  
 
 
 
45,039,845  
45,537,386  
  
The Group tests goodwill annually for impairment, or more frequently if there are indications that goodwill might be impaired. 
The goodwill associated with the North America CGU, arose through company acquisitions. Subsequent to the acquisition, 
the subsidiaries continued to operate ahead of expectations and the Group is benefiting from the synergies of the combination 
in the North America CGU. The recoverable amount of the cash-generating units is determined based on a value in use 
calculation which uses cash flow projections based on financial budgets approved by the directors covering a five-year period. 
  
The directors have assessed the recoverable amount of the North America CGU, using discount cash flow model, is in excess 
of the carrying amount. The model used a discount rate of 12%  (2023: 12%), an average growth rate of 19% (2023: 9%) for 
the next 5 years and a terminal growth rate of 3% (2023: 3%). 
  
The directors have assessed the recoverable amount of the EMEA CGU, using discount cash flow model, is in excess of the 
carrying amount. The model used a discount rate of 12% (2023: 12%), an average growth rate of 39% (2023: 20%) for the 
next 5 years and a terminal growth rate of 3% (2023: 3%). 
  
Despite the absence of goodwill in the Australia CGU, the management proceeded to assess the recoverable amount of the 
Australia CGU, ensuring that it exceeded the carrying amount of its assets. The model used a discount rate of 12% (2023: 
12%), an average growth rate of 1% (2023: 3%) for the next 5 years and a terminal growth rate of 3% (2023: 3%). The 
evaluation of the recoverable amount, conducted using a discounted cash flow model, revealed a headroom over the carrying 
amount of the assets. 
  
Sensitivity analysis 
The Group has conducted an analysis of the sensitivity of the impairment test to changes in the key assumptions used to 
determine the recoverable amount for each of the group of CGUs to which goodwill is allocated. 
  
On management assumptions, sensitivities are applied to the value-in-use calculations with the associated headroom. The 
directors believe that any reasonably possible change in the key assumptions would not cause the aggregate carrying amount 
to exceed the aggregate recoverable amount of the related CGUs. 
 
Note 16. Trade and other payables 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current liabilities 
 
  
 
Trade payables 
 
1,589,325  
948,716  
Accrued expenses 
 
5,781,682  
5,258,788  
 
 
  
 
 
 
7,371,007  
6,207,504  
  
Refer to note 23 for further information on financial instruments. 
 
Notes to the consolidated financial statements 
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Note 17. Contract liabilities 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current liabilities 
 
  
 
Contract liabilities 
 
4,319,139  
3,916,839  
 
 
  
 
Reconciliation 
 
  
 
Reconciliation of the written down values at the beginning and end of the current and 
previous financial year are set out below: 
 
 
 
 
 
 
  
 
Opening balance 
 
3,916,839  
3,306,407  
Billings during the year 
 
10,000,981  
6,926,707  
Transfer to revenue  
 
(9,654,384) 
(6,393,628)
Foreign exchange 
 
55,703  
77,353  
 
 
  
 
Closing balance 
 
4,319,139  
3,916,839  
  
Unsatisfied performance obligations 
The aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied at the end of the 
reporting period was $4,319,139 as at 30 June 2024 ($3,916,839 as at 30 June 2023) and is expected to be recognised as 
revenue in future periods as follows: 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Within 12 months 
 
4,319,139  
3,916,839  
 
Note 18. Lease liabilities 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current liabilities 
 
  
 
Lease liability 
 
241,280  
193,114  
 
 
  
 
Non-current liabilities 
 
  
 
Lease liability 
 
291,206  
152,599  
 
 
  
 
 
 
532,486  
345,713  
  
Refer to note 23 for further information on the maturity analysis of lease liabilities. 
 
Notes to the consolidated financial statements 
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Note 19. Provisions 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Current liabilities 
 
  
 
Annual leave 
 
1,329,580  
1,394,071  
Long service leave 
 
530,668  
405,002  
Other payables from acquisitions 
 
-  
7,776,772  
Other provisions 
 
232,468  
590,941  
 
 
  
 
 
 
2,092,716  
10,166,786  
 
 
  
 
Non-current liabilities 
 
  
 
Long service leave 
 
279,751  
366,183  
Lease make good 
 
24,395  
24,395  
 
 
  
 
 
 
304,146  
390,578  
 
 
  
 
 
 
2,396,862  
10,557,364  
  
Other payables from acquisitions 
Lease make good 
The provision represents the present value of the estimated costs to make good the premises leased by the Group at the end 
of the respective lease terms. 
  
Other payables from acquisitions 
A USD 4,968,000 (AUD 7,692,784) earn-out payment for the purchase of EEG was due on 29 September 2023 and a deferred 
liability of USD 280,000 (AUD 436,886) was paid on 13 September 2023. 
  
Other provisions 
Other provisions represents the best estimate of a tax provision associated with the share based payment plan of $200,000 
(2023: $550,000) and for other indirect taxes in a foreign subsidiary amounting to $32,468  (2023: $40,941). 
  
Annual leave and long service leave 
The current portion of provision for employee benefits includes the total amount accrued for annual leave entitlements and 
the amounts accrued for long service leave entitlements that have vested due to employees having completed the required 
year of service. Based on past experience, the Group does not expect the full amount of annual leave balances classified as 
current provisions to be settled within the next 12 months. However, these amounts must be classified as current, since the 
Group does not have an unconditional right to defer the settlement of these amounts in the event employees wish to use their 
leave entitlement. 
  
Notes to the consolidated financial statements 
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Note 19. Provisions (continued) 
 
  
  
 
Movements in provisions 
Movements in each class of provision during the financial year, other than employee benefits, are set out below: 
  
 
 
Lease 
makegood 
 
Other 
payables from 
acquisitions 
 
Other 
provisions 
 
Annual leave 
 
Long service 
leave 
 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated - 2023 
 
  
  
  
  
 
Carrying amount at the start of the year 
 
123,695  
7,446,654  
1,353,068  
1,376,817  
795,151 
Additional provisions recognised 
 
-  
-  
69,398  
1,356,728  
42,285 
Amounts paid 
 
-  
-  
-  
(201,717) 
(29,525) 
Amounts utilised 
 
-  
(372,578) 
(396,988) 
(1,137,757) 
(36,726) 
Interest on earn-out 
 
-  
411,326  
-  
-  
- 
Unused amounts reversed* 
 
(99,300) 
-  
(456,469) 
-  
- 
Currency translation difference 
 
-  
291,370  
21,932  
-  
- 
Carrying amount at the end of the year 
 
24,395  
7,776,772  
590,941  
1,394,071  
771,185 
 
 
  
  
  
  
 
Consolidated - 2024 
 
  
  
  
  
 
Carrying amount at the start of the year 
 
24,395  
7,776,772  
590,941  
1,394,071  
771,185 
Additional provisions recognised 
 
-  
-  
-  
1,156,344  
254,526 
Amounts paid 
 
-  
(8,129,670) 
-  
(198,951) 
(154,149) 
Amounts utilised 
 
-  
-  
-  
(1,021,884) 
(61,143) 
Interest on earn-out 
 
-  
140,747  
-  
-  
- 
Unused amounts reversed* 
 
-  
-  
(358,510) 
-  
- 
Currency translation difference 
 
-  
212,151  
37  
-  
- 
Carrying amount at the end of the year 
 
24,395  
-  
232,468  
1,329,580  
810,419 
  
* 
 The amount reversed in FY2024 relates to the reversal in FBT provision. FY2023 other provision relates to the unused
portion of the sales tax provision relating to sales generated prior to the purchase of EEG. 
 
Note 20. Issued capital 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
2024 
 
2023 
 
 
Shares 
 
Shares 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
Ordinary shares - fully paid 
 208,814,047  208,249,132  110,247,853  110,098,328  
  
Movements in ordinary share capital 
  
Details 
 Date 
 
Shares 
 Issue price  
$ 
 
  
 
 
 
 
 
 
Balance 
 1 July 2022 
 207,925,773  
  109,968,446 
Conversion of Restricted Share Units 
 7 July 2022 
 
57,830  
$0.86  
50,000 
Conversion of Restricted Share Units 
 7 July 2022 
 
12,561  
$0.59  
7,397 
Conversion of Restricted Share Units 
 9 December 2022 
 
252,968  
$0.29  
72,485 
 
  
 
  
  
 
Balance 
 30 June 2023 
 208,249,132  
  110,098,328 
Conversion of Restricted Share Units 
 7 September 2023 
 
293,916  
$0.26  
75,000 
Conversion of Restricted Share Units 
 7 September 2023 
 
270,999  
$0.27  
74,525 
 
  
 
  
  
 
Balance 
 30 June 2024 
 208,814,047  
  110,247,853 
  
Notes to the consolidated financial statements 
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Note 20. Issued capital (continued) 
 
  
  
 
Ordinary shares 
Ordinary shares entitle the holder to participate in any dividends declared and any proceeds attributable to shareholders 
should the Company be wound up in proportions that consider both the number of shares held and the extent to which those 
shares are paid up. The fully paid ordinary shares have no par value and the Company does not have a limited amount of 
authorised capital. 
  
On a show of hands every member present at a meeting in person or by proxy shall have one vote and upon a poll each share 
shall have one vote. 
  
Share buy-back 
There is no current on-market share buy-back.  
  
Capital risk management 
The Group's objectives when managing capital is to safeguard its ability to continue as a going concern, so that it can provide 
returns for shareholders and benefits for other stakeholders and to maintain an optimum capital structure to reduce the cost 
of capital. 
  
Capital is regarded as total equity, as recognised in the statement of financial position, plus net debt. Net debt is calculated 
as total borrowings less cash and cash equivalents. 
  
In order to maintain or adjust the capital structure, the Group may adjust the amount of dividends paid to shareholders, return 
capital to shareholders, issue new shares or sell assets to reduce debt. 
  
The Group would look to raise capital when an opportunity to invest in a business or company was seen as value adding 
relative to the current Company's share price at the time of the investment. The Group is not actively pursuing additional 
investments in the short term as it continues to integrate and grow its existing businesses in order to maximise synergies. 
  
The capital risk management policy remains unchanged from the 30 June 2023 Annual Report. 
 
Note 21. Reserves 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Foreign currency translation reserve 
 
9,226,132  
9,094,876  
Employee share option reserve 
 
-  
150,091  
 
 
  
 
 
 
9,226,132  
9,244,967  
  
Foreign currency translation reserve 
The reserve is used to recognise exchange differences arising from the translation of the financial statements of foreign 
operations to Australian dollars. 
  
Share-based payments reserve 
The reserve is used to recognise the value of equity benefits provided to employees and directors as part of their remuneration, 
and other parties as part of their compensation for services. 
  
Notes to the consolidated financial statements 
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Note 21. Reserves (continued) 
 
  
  
 
Movements in reserves 
Movements in each class of reserve during the current and previous financial year are set out below: 
  
 
 
Foreign 
currency 
translation 
 
Share-based 
payment 
 
 
 
 
reserve 
 
reserve 
 
Total 
Consolidated 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
Balance at 1 July 2022 
 
7,041,523  
154,170  
7,195,693 
Foreign currency translation 
 
2,053,353  
-  
2,053,353 
Share-based payments 
 
-  
125,803  
125,803 
Conversion of RSUs to ordinary shares 
 
-  
(129,882) 
(129,882) 
 
 
  
  
 
Balance at 30 June 2023 
 
9,094,876  
150,091  
9,244,967 
Foreign currency translation 
 
131,256  
-  
131,256 
Conversion of Restricted Share Units 
 
-  
(150,091) 
(150,091) 
 
 
  
  
 
Balance at 30 June 2024 
 
9,226,132  
-  
9,226,132 
 
Note 22. Dividends 
  
Dividends 
There were no dividends paid, recommended or declared during the current or previous financial year. 
  
Franking credits 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Franking credits available for subsequent financial years based on a tax rate of 30% 
 
104,411  
104,411  
  
The above amounts represent the balance of the franking account as at the end of the financial year, adjusted for: 
● 
 franking credits that will arise from the payment of the amount of the provision for income tax at the reporting date 
● 
 franking debits that will arise from the payment of dividends recognised as a liability at the reporting date 
● 
 franking credits that will arise from the receipt of dividends recognised as receivables at the reporting date 
 
Note 23. Financial instruments 
  
Financial risk management objectives 
The Group's activities expose it to a variety of financial risks: market risk (including foreign currency risk, price risk and interest 
rate risk), credit risk and liquidity risk. The Group's overall risk management program focuses on the unpredictability of financial 
markets and seeks to minimise potential adverse effects on the financial performance of the Group.  
  
Risk management is carried out by senior finance executives (Finance) under frameworks approved by the Board of Directors 
(the Board). These frameworks include identification and analysis of the risk exposure of the Group and appropriate 
procedures, controls and risk limits. 
  
Market risk 
  
Foreign currency risk 
The Group undertakes certain transactions denominated in foreign currency and is exposed to foreign currency risk through 
foreign exchange rate fluctuations. 
  
Notes to the consolidated financial statements 
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Note 23. Financial instruments (continued) 
 
  
  
 
Foreign exchange risk arises from future commercial transactions and recognised financial assets and financial liabilities 
denominated in a currency that is not the entity's functional currency. The Group manages this risk with natural currency 
hedges in the regions it operates. The risk is measured using sensitivity analysis and cash flow forecasting, example 
sensitivities are provided in the following analysis. 
  
The carrying amount of the Group's foreign currency denominated financial assets and financial liabilities at the reporting date 
were as follows: 
  
 
 
Assets 
Liabilities 
 
 
2024 
 
2023 
 
2024 
 
2023 
Consolidated 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
Pound sterling 
 
1,623,941  
1,647,475  
681,147  
499,392 
Canadian dollars 
 
492,865  
597,207  
203,659  
175,184 
Singapore dollars 
 
444,994  
441,278  
87,611  
53,160 
US dollars 
 
13,522,548  
11,710,412  
3,093,286  
9,682,519 
Malaysian ringgit 
 
-  
-  
6,716  
12,765 
 
 
  
  
  
 
 
 
16,084,348  
14,396,372  
4,072,419  
10,423,020 
  
The Group had net liabilities denominated in foreign currencies of $12,011,929 (assets of $16,084,348 less liabilities of 
$4,072,419) as at 30 June 2024 (2023: $3,973,352 (assets of $14,396,372 less liabilities of $10,423,020)). Based on this 
exposure, had the Australian dollars weakened by 5%/strengthened by 5% (2023 : weakened by 5%/strengthened by 5%) 
against these foreign currencies with all other variables held constant, the Group's profit before tax for the year would have 
been $571,997 lower/$632,207 higher (2023: $188,207 lower/$209,124 higher) and equity would have been $400,398 
lower/$442,545 higher (2023: $132,445 lower/$146,387 higher). The percentage change is the expected overall volatility of 
the significant currencies, which is based on management's assessment of reasonable possible fluctuations taking into 
consideration movements over the last 12 months each year and the spot rate at each reporting date. The actual foreign 
exchange gain for the year ended 30 June 2024 was $168,228 (2023: gain of $149,314). 
  
Price risk 
The Group is not exposed to any significant price risk. 
  
Interest rate risk 
The Group’s financial performance can be impacted by current and future economic conditions which it cannot control, such 
as increases in interest rates and inflation. The Group has no short or long-term borrowings thus, the Group is not exposed to 
any significant interest rate risk. 
  
Credit risk 
Credit risk refers to the risk that a counterparty will default on its contractual obligations resulting in financial loss to the Group. 
The Group has a strict code of credit, confirming references and setting appropriate credit limits. The Group obtains 
guarantees where appropriate to mitigate credit risk. The maximum exposure to credit risk at the reporting date to recognised 
financial assets is the carrying amount, net of any provisions for impairment of those assets, as disclosed in the statement of 
financial position and notes to the financial statements. The Group does not hold any collateral. 
  
The Group has adopted a lifetime expected loss allowance in estimating expected credit losses to trade receivables through 
the use of a provisions matrix using fixed rates of credit loss provisioning. These provisions are considered representative 
across all customers of the Group based on recent sales experience, historical collection rates and forward-looking information 
that is available. 
  
Trade receivables are written off when there is no reasonable expectation of recovery. Indicators of this include the failure of 
a debtor to engage in a repayment plan, no active enforcement activity and a failure to make contractual payments for a period 
greater than 1 year. 
  
Liquidity risk 
Liquidity risk requires the Group to maintain sufficient liquid assets (mainly cash and cash equivalents) to be able to pay debts 
as and when they become due and payable. 
  
Notes to the consolidated financial statements 
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Note 23. Financial instruments (continued) 
 
  
  
 
The Group manages liquidity risk by maintaining adequate cash reserves by monitoring actual and forecast cash flows and 
matching the maturity profiles of financial assets and liabilities. 
  
Remaining contractual maturities 
The following tables detail the Group's remaining contractual maturity for its financial instrument liabilities. The tables have 
been drawn up based on the undiscounted cash flows of financial liabilities based on the earliest date on which the financial 
liabilities are required to be paid. The tables include both interest and principal cash flows disclosed as remaining contractual 
maturities (except as noted below) and therefore these totals may differ from their carrying amount in the statement of financial 
position. 
  
 
 
1 year or less 
 
Between 1 
and 2 years 
 
Between 2 
and 5 years 
 
Over 5 years 
 
Remaining 
contractual 
maturities 
Consolidated - 2024 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
Non-interest bearing 
 
  
  
  
  
 
Trade payables 
 
1,589,325  
-  
-  
-  
1,589,325 
 
 
  
  
  
  
 
Interest-bearing - fixed rate 
 
  
  
  
  
 
Lease liability 
 
257,589  
120,265  
186,724  
-  
564,578 
Total non-derivatives 
 
1,846,914  
120,265  
186,724  
-  
2,153,903 
  
 
 
1 year or less 
 
Between 1 
and 2 years 
 
Between 2 
and 5 years 
 
Over 5 years 
 
Remaining 
contractual 
maturities 
Consolidated - 2023 
 
$ 
 
$ 
 
$ 
 
$ 
 
$ 
 
 
 
 
 
 
 
 
 
 
 
Non-interest bearing 
 
  
  
  
  
 
Trade payables 
 
948,716  
-  
-  
-  
948,716 
 
 
  
  
  
  
 
Interest-bearing - fixed rate 
 
  
  
  
  
 
Lease liability 
 
197,808  
152,599  
-  
-  
350,407 
Other payables from acquisitions 
 
7,776,772  
-  
-  
-  
7,776,772 
Total non-derivatives 
 
8,923,296  
152,599  
-  
-  
9,075,895 
  
The cash flows in the maturity analysis above are not expected to occur significantly earlier than contractually disclosed above. 
  
Fair value of financial instruments 
Unless otherwise stated, the carrying amounts of financial instruments reflect their fair value. 
 
Notes to the consolidated financial statements 
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Note 24. Remuneration of auditors 
  
During the financial year the following fees were paid or payable for services provided by Deloitte Touche Tohmatsu, the 
auditor of the Company: 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Deloitte Touche Tohmatsu Australia 
 
  
 
Audit and review of financial reports 
 
418,000  
380,000  
Other services 
 
98,498  
71,811  
Total Deloitte Touche Tohmatsu 
 
516,498  
451,811  
 
 
  
 
Deloitte Touche Tohmatsu related practices 
 
  
 
Audit and review of financial reports 
 
25,598  
20,031  
Other services 
 
19,938  
37,060  
Total Deloitte Touche Tohmatsu related practices 
 
45,536  
57,091  
 
 
  
 
Total remuneration of auditors 
 
562,034  
508,902  
 
Note 25. Contingent liabilities 
  
The Group has given fully funded bank guarantees as at 30 June 2024 of $165,623 (2023: $165,663) to various landlords and 
a customer, refer to note 12. 
 
Note 26. Key management personnel disclosures 
  
Compensation 
The aggregate compensation made to directors and other members of key management personnel of the Group is set out 
below: 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Short-term employee benefits 
 
1,402,874  
930,722  
Post-employment benefits 
 
97,338  
69,551  
Long-term benefits 
 
5,729  
4,135  
Share-based payments 
 
-  
75,000  
 
 
  
 
 
 
1,505,941  
1,079,408  
 
Note 27. Related party transactions 
  
Parent entity 
Ai-Media Technologies Limited is the parent entity. 
  
Subsidiaries 
Interests in subsidiaries are set out in note 28. 
  
Key management personnel 
Disclosures relating to key management personnel are set out in note 26 and the remuneration report included in the directors' 
report. 
  
Transactions with related parties 
There were no transactions with related parties during the current and previous financial year. 
  
Notes to the consolidated financial statements 
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Note 27. Related party transactions (continued) 
 
  
  
 
Receivable from and payable to related parties 
There were no trade receivables from or trade payables to related parties at the current and previous reporting date. 
  
Loans to/from related parties 
There were no loans to or from related parties at the current and previous reporting date. 
 
Note 28. Interests in subsidiaries 
  
The consolidated financial statements incorporate the assets, liabilities and results of the following subsidiaries in accordance 
with the accounting policy described in note 2: 
  
 
  
 
Ownership interest 
 
 Principal place of business / 
 
2024 
 
2023 
Name 
 Country of incorporation 
 
% 
 
% 
 
  
 
 
 
 
Access Innovation Media Pty Limited 
 Australia 
 
100%  
100%  
Access Innovation IP Pty Limited 
 Australia 
 
100%  
100%  
Access Innovation Media UK Ltd 
 United Kingdom 
 
100%  
100%  
-Ai-Media UK B Ltd * 
 United Kingdom 
 
100%  
100%  
Ai Media Inc. 
 United States of America 
 
100%  
100%  
-Ai-Media Technologies LLC*** 
 United States of America 
 
100%  
100%  
-PostCAP LLC**** 
 United States of America 
 
- 
 
100%  
Ai-Media Canada Inc.** 
 Canada 
 
49%  
49%  
Ai-Media NZ Limited 
 New Zealand 
 
100%  
100%  
Ai-Media SG Pte. Ltd 
 Singapore 
 
100%  
100%  
Caption IT LLC **** 
 United States of America 
 
- 
 
100%  
CaptionAccess LLC **** 
 United States of America 
 
- 
 
100%  
EEG Enterprise, Inc*** 
 United States of America 
 
100%  
100%  
Access Innovation Media Malaysia Sdn Bhd 
 Malaysia 
 
100%  
100%  
The Trustee for Ai-Media Employee Incentive Trust 
 Australia 
 
100%  
100%  
Ai-Media SaleCo Limited 
 Australia 
 
100%  
100%  
  
* 
 Wholly-owned subsidiary of Access Innovation Media UK Ltd 
** 
 Ai-Media Canada Inc is owned 51% by Anthony Abrahams and 49% by Ai-Media Technologies Limited. Ai Media 
Canada Inc is 100% consolidated into Ai-Media Technologies Limited as they share in 100% of the variable returns 
and are able to use their power to affect such returns. 
*** 
 Wholly-owned subsidiary of Ai-Media Inc 
****  A wholly-owned subsidiary of Ai-Media Inc. that was closed in May 2024 
 
Note 29. Earnings per share 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Loss after income tax attributable to the owners of Ai-Media Technologies Limited 
 
(1,340,996) 
(4,017,064)
  
 
 
Number 
 
Number 
 
 
 
 
 
Weighted average number of ordinary shares used in calculating basic loss per share 
 208,709,091  208,136,392 
 
 
  
 
Weighted average number of ordinary shares used in calculating diluted loss per share 
 208,709,091  208,136,392 
  
 
 
Cents 
 
Cents 
 
 
 
 
 
Basic loss per share 
 
(0.64) 
(1.93)
Diluted loss per share 
 
(0.64) 
(1.93)
  
Notes to the consolidated financial statements 
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Note 29. Earnings per share (continued) 
 
  
  
 
There are no options outstanding as at 30 June 2024. For the prior reporting period, 293,916 options were excluded from the 
calculation of diluted earnings per share as they were anti-dilutive. 
 
Note 30. Parent entity information 
  
Set out below is the supplementary information about the parent entity. 
  
Statement of profit or loss and other comprehensive income 
  
 
 
Parent 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Loss after income tax* 
 (22,702,194) (24,868,410)
 
 
  
 
Total comprehensive loss 
 (22,702,194) (24,868,410)
  
* 
 Includes a provision for impairment of investments in subsidiaries and loan receivable from subsidiaries amounting to
$24,000,000 (2023: $25,000,000). There is no impact on group performance due to this provision. 
  
Statement of financial position 
  
 
 
Parent 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Total current assets 
 
55,518,575  
78,730,922  
 
 
  
 
Total assets 
 
62,896,236  
86,391,170  
 
 
  
 
Total current liabilities 
 
530,932  
950,257  
 
 
  
 
Total liabilities 
 
530,932  
950,257  
 
 
  
 
Equity 
 
  
 
Issued capital 
 110,247,853  110,098,328  
Employee share option reserve 
 
-  
150,554  
Accumulated losses 
 (47,882,549) (24,807,969)
 
 
  
 
Total equity 
 
62,365,304  
85,440,913  
  
Movement in accumulated losses  
  
 
 
Parent 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Accumulated losses at the beginning of the financial year 
 (24,807,969) 
(2,175,390)
Comprehensive income before impairment of assets 
 
1,297,806  
131,590 
Provision for impairment of investments in and loan receivable from subsidiaries 
 
(24,000,000) (25,000,000)
Transfer of net equity of Ai-Media UK Limited 
 
(372,386) 
- 
Adjustments relating to prior period* 
 
-  
2,235,831 
 
 
  
 
Retained profits/(accumulated losses) 
 (47,882,549) (24,807,969)
  
* 
 No impact on consolidated financial statements. 
  
Notes to the consolidated financial statements 
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Note 30. Parent entity information (continued) 
 
  
  
 
Guarantees entered into by the parent entity in relation to the debts of its subsidiaries 
The parent entity had no guarantees in relation to the debts of its subsidiaries as at 30 June 2024 and 30 June 2023. 
  
Contingent liabilities 
Except as disclosed in note 25, the parent entity had no contingent liabilities as at  30 June 2024 and 30 June 2023. 
  
Capital commitments - Property, plant and equipment 
The parent entity had no capital commitments for property, plant and equipment as at  30 June 2024 and 30 June 2023. 
  
Material accounting policy information 
The accounting policies of the parent entity are consistent with those of the Group, as disclosed in note 2, except for the 
following: 
● 
 Investments in subsidiaries are accounted for at cost, less any impairment, in the parent entity. 
● 
 Dividends received from subsidiaries are recognised as other income by the parent entity and its receipt may be an
indicator of an impairment of the investment. 
 
Note 31. Reconciliation of loss after income tax to net cash from operating activities 
  
 
 
Consolidated 
 
 
2024 
 
2023 
 
 
$ 
 
$ 
 
 
 
 
 
Loss after income tax expense for the year 
 
(1,340,996) 
(4,017,064)
 
 
  
 
Adjustments for: 
 
  
 
Depreciation and amortisation 
 
4,410,473  
4,905,191  
Share-based payments 
 
-  
125,803  
Income tax expense 
 
1,044,713  
1,711,000  
Foreign exchange differences 
 
(72,409) 
(405,117)
 
 
  
 
Change in operating assets and liabilities: 
 
  
 
Decrease/(increase) in trade and other receivables 
 
(213,195) 
1,654,261  
Increase in contract assets 
 
(293,395) 
(256,847)
Increase in inventories 
 
(1,525,400) 
(244,217)
Increase in term deposit 
 
-  
106,453  
Increase/(decrease) in trade and other payables 
 
1,162,937  
(95,338)
Increase in contract liabilities 
 
402,300  
610,432  
(Decrease)/increase in provisions 
 
(8,614) 
(617,554)
 
 
  
 
Net cash from operating activities 
 
3,566,414  
3,477,003  
 
Note 32. Changes in liabilities arising from financing activities 
  
 
 
Lease 
liability 
Consolidated 
 
$ 
 
 
 
Balance at 1 July 2022 
 
599,381 
Repayment of lease liabilities 
 
(280,990)
Other changes 
 
27,322 
 
 
 
Balance at 30 June 2023 
 
345,713 
Repayment of lease liabilities 
 
(261,237)
Acquisition of leases 
 
425,792 
Other changes 
 
8,316 
 
 
 
Balance at 30 June 2024 
 
518,584 
 
Notes to the consolidated financial statements 
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Note 33. Share-based payments 
  
Restricted Share Units (RSUs)  
At the time of the IPO in 2020, the Company agreed to grant each Non-Executive Director RSUs to the value of $25,000 per 
annum for each of the first 3 financial years following the IPO. The first tranche of the 60,705 RSUs was vested and convertible 
into fully paid ordinary shares of the Company at 30 June 2021 based on the Offer Price under the IPO. The second tranche 
of 70,391 RSUs was vested as at 30 June 2022 and converted into fully paid ordinary shares of the Company on 7 July 2022. 
The third tranche of 293,916 RSUs was vested as at 30 Jun 2023 and converted into fully paid ordinary shares of the Company 
on 7 September 2023. 
  
In determining the fair value at grant date of restricted share units, reference was made to the value of the share-based 
payment entitlement of $25,000. A valuation model was not required and no further inputs were considered necessary since 
the entitlement at grant date has been fixed at $25,000. 
  
On 20 December 2021, the Company granted RSUs to ex-ACS employees as part of the acquisition of ACS. 125,061 RSUs 
were vested and converted into fully paid ordinary shares of the Company on 1 February 2022 based on the offer price under 
the IPO to the value of $153,824. The second tranche of 252,968 RSUs vested and converted into fully paid ordinary shares 
of the Company on 20 December 2022 amounted to $72,485. The third tranche of 270,999 RSUs were vested and converted 
into fully paid ordinary shares of the Company on 7 September 2023 amounted to $75,091. 
  
The share-based payment expense in relation to RSUs for 2024 is $nil (2023: $125,803). 
  
Set out below is a summary of RSUs granted: 
  
 
 
Number of options 
 
 
2024 
 
2023 
 
 
 
 
 
Outstanding at the beginning of the financial year 
 
293,916  
70,391 
Granted 
 
270,999  
293,916 
Exercised 
 
(564,915) 
(70,391)
 
 
  
 
Outstanding at the end of the financial year 
 
-  
293,916 
 
Note 34. Events after the reporting period 
  
After the reporting period, a new director, Brent Cubis, joined the board. He was appointed on 1 July 2024. This event does 
not require adjustment to the financial statements for the year ended 30 June 2024, but is significant for the ongoing operations 
and governance of the Group. 
  
No other matter or circumstance has arisen since 30 June 2024 that has significantly affected, or may significantly affect the 
Group's operations, the results of those operations, or the Group's state of affairs in future financial years. 
 
Notes to the consolidated financial statements 
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Tax 
residency 
 
Tax 
residency 
Entity Name 
 
Entity type 
 Place formed / 
incorporated 
 
% of share 
capital held 
 Australian 
or foreign 
 
Foreign 
jurisdiction 
 
  
  
  
  
  
Ai-Media Technologies Ltd 
 Body corporate 
Australia 
 
100 
 Australian  
n/a 
Access Innovation Media Pty Limited 
 Body corporate 
Australia 
 
100 
 Australian  
n/a 
Access Innovation IP Pty Limited 
 Body corporate 
Australia 
 
100 
 Australian  
n/a 
Access Innovation Media UK Ltd 
 Body corporate 
United 
Kingdom 
 
100 
 
Foreign 
 
United 
Kingdom 
Ai-Media UK B Ltd 
 Body corporate 
United 
Kingdom 
 
100 
 
Foreign 
 
United 
Kingdom 
Ai-Media Inc 
 Body corporate United States 
of America 
 
100 
 
Foreign 
 
United 
States of 
America 
Ai-Media Technologies LLC 
 Body corporate United States 
of America 
 
100 
 
Foreign 
 
United 
States of 
America 
EEG Enterprises Inc 
 Body corporate United States 
of America 
 
100 
 
Foreign 
 
United 
States of 
America 
Ai-Media Canada Inc 
 Body corporate 
Canada 
 
49 
 
Foreign 
 
Canada 
Ai-Media NZ Limited 
 Body corporate New Zealand  
100 
 
Foreign 
 
New 
Zealand 
Ai-Media SG Pte. Ltd 
 Body corporate 
Singapore 
 
100 
 
Foreign 
 Singapore 
Access Innovation Media Malaysia SDN BHD 
 Body corporate 
Malaysia 
 
100 
 
Foreign 
 
Malaysia 
The Trustee for Ai-Media Employee Incentive 
Trust 
 Discretionary 
Investment 
Trust 
 
Australia 
 
100 
 Australian  
n/a 
Ai-Media SaleCo Limited 
 Body corporate 
Australia 
 
100 
 Australian  
n/a 
 
Consolidated entity disclosure statement
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In the directors' opinion: 
  
● 
 the attached financial statements and notes comply with the Corporations Act 2001, the Accounting Standards, the
Corporations Regulations 2001 and other mandatory professional reporting requirements; 
  
● 
 the attached financial statements and notes comply with International Financial Reporting Standards as issued by the
International Accounting Standards Board as described in note 2 to the financial statements; 
  
● 
 the attached financial statements and notes give a true and fair view of the Group's financial position as at 30 June 2024
and of its performance for the financial year ended on that date; 
  
● 
 there are reasonable grounds to believe that the Company will be able to pay its debts as and when they become due
and payable; and 
  
● 
 the information disclosed in the attached consolidated entity disclosure statement is true and correct. 
  
The directors have been given the declarations required by section 295A of the Corporations Act 2001. 
  
Signed in accordance with a resolution of directors made pursuant to section 295(5)(a) of the Corporations Act 2001. 
  
On behalf of the directors 
  
  
  
  
___________________________ 
Anthony Abrahams 
Director and Chief Executive Officer 
  
28 August 2024 
Sydney 
 
Directors’ declaration 
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Liability limited by a scheme approved under Professional Standards Legislation.
Member of Deloitte Asia Pacific Limited and the Deloitte organisation.
Deloitte Touche Tohmatsu
ABN 74 490 121 060
8 Parramatta Square
Level 37, 10 Darcy Street
Parramatta, NSW, 2150
Australia
Phone: +61 2 9840 7000
www.deloitte.com.au
Independent Auditor’s Report to the members of
Ai-Media Technologies Limited
Report on the Audit of the Financial Report
Opinion
We have audited the financial report of Ai-Media Technologies Limited (the “Company”) and its subsidiaries (the
“Group”) which comprises the consolidated statement of financial position as at 30 June 2024, the consolidated
statement of profit or loss and other comprehensive income, the consolidated statement of changes in equity
and the consolidated statement of cash flows for the year then ended, and notes to the financial statements,
including material accounting policy information and other explanatory information, the directors’ declaration
and the Consolidated Entity Disclosure Statement.
In our opinion, the accompanying financial report of the Group is in accordance with the Corporations Act 2001,
including:

Giving a true and fair view of the Group’s financial position as at 30 June 2024 and of its financial performance
for the year then ended; and

Complying with Australian Accounting Standards and the Corporations Regulations 2001.
Basis for Opinion
We conducted our audit in accordance with Australian Auditing Standards. Our responsibilities under those
standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Report section of
our report. We are independent of the Group in accordance with the auditor independence requirements of the
Corporations Act 2001 and the ethical requirements of the Accounting Professional & Ethical Standards Board’s
APES 110 Code of Ethics for Professional Accountants (including Independence Standards) (the Code) that are
relevant to our audit of the financial report in Australia. We have also fulfilled our other ethical responsibilities in
accordance with the Code.
We confirm that the independence declaration required by the Corporations Act 2001, which has been given to
the directors of the Company, would be in the same terms if given to the directors as at the time of this auditor’s
report.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our
opinion.
Key Audit Matters
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit
of the financial report for the current period. These matters were addressed in the context of our audit of the
financial report as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on
these matters.
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Key Audit Matter
How the scope of our audit responded to the Key
Audit Matter
Revenue Recognition
For the year ended 30 June 2024, the Group reported
total revenue of $66.24 million, of which technology
revenue was $32.92m. Technology revenue included
Software-as-a-Service (“SaaS”) revenue of $19.57
million which represents subscription, consumption-
based and support revenue. The deferred revenue
relating to technology revenue amounted to $4.05
million as of 30 June 2024.
Revenue recognition for the consumption-based and
deferred revenue is considered a key audit matter for
the following reasons:
•
Significance of technology revenue: A material
portion of this revenue is derived from
consumption-based services ($7.97m) and
deferred revenue ($4.05m). They represent one
of the fastest-growing sources of revenue of the
Group.
•
Complexity and Automation: Revenue earned in
relation to customer usage is determined by
hours used and hourly rates, tracked and billed
through highly automated systems. Customers
are invoiced based on the usage recorded in the
automated system. It is critical to understand
whether system algorithms are appropriately
calculating client usage and hence requires
additional audit attention.
•
Business Model Transformation and Incentives:
The rapid growth in technology revenue and the
shift to a SaaS business model, combined with
significant management incentives to meet
expectations creates additional pressure to
achieve revenue targets, further elevating the risk
of misstatement.
Our procedures included, but were not limited to:
•
Performed design and implementation tests on
the controls related to the preparation and review
of the monthly deferred revenue schedule, review
of weekly/monthly billings and reconciliations.
•
Agreed the total deferred revenue schedule to the
unearned revenue recorded in the general ledger.
Performed data validation checks on the deferred
revenue schedule to check for evidence of error
and using the deferred revenue schedule, test the
accuracy of formulas and the mathematical
accuracy of the schedule.
•
For completeness and valuation of deferred
revenue, software revenue invoices (through
revenue occurrence testing) were traced back to
the deferred revenue schedule to verify that they
are appropriately and recorded in that schedule.
•
Engaged our technology and controls specialists to
obtain a comprehensive understanding of the
system, focusing on the algorithms used for
calculating customer usage and the relevant
controls in place.
•
Obtained direct confirmations at the transaction
level with customers. This confirmation served as
the primary evidence to test the occurrence and
accuracy of software revenue. Subsequent
payments were used as additional evidence, as
the payment of invoices indicated customer
agreement with the charges.
•
Assessed the completeness of revenue by
obtaining a sample of transactions recorded from
reciprocal populations and making sure that these
were recorded in the general ledger.
•
Performed analytical review procedures and
compared movements in revenue to the prior
year.
•
Performed cut off testing on a sample basis to
assess whether the identified revenue
transactions were recorded in the correct period.
•
Tested credit notes raised during the year on a
sample basis and obtained the relevant invoice, as
well as any subsequent invoices to test validity of
the credit notes.
•
Assessed the appropriateness of the disclosures
included in Note 5 of the financial statements.
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Key Audit Matter
How the scope of our audit responded to the Key
Audit Matter
Recoverability of goodwill
As at 30 June 2024, the Group carried goodwill in its
balance sheet amounting to $45.04m. As at 30 June
2024, the Group’s net assets exceeded the listed
market value.
Where a cash generating unit (“CGU”) contains
goodwill, management is required to conduct annual
impairment tests (or more frequently if impairment
indicators exist) to assess the recoverable amount of
the CGU and the associated goodwill amount.
goodwill. This assessment is performed through the
preparation of a discounted cash flow model.
 Evaluating the recoverable amount of each CGU
requires significant management judgment in
determining the key assumptions that support the
forecast cash flows of each CGU, including:
•
Forecast EBITDA
•
Short and long-term growth rates
•
Appropriate discount rate
•
Capital expenditure
In consultation with our valuation specialists, our audit
procedures included, but were not limited to the
following:
•
Evaluated management's identification of each
CGU to which goodwill is allocated;
•
Reviewed and critically challenged management’s
assessment of impairment indicators;
•
Understood and tested the design and
implementation of key controls over the
determination of recoverable amounts of each
CGU and comparing this to the carrying value of
each CGU ;
•
Assessed the appropriateness of management’s
recoverable amount estimates using a discounted
cashflow model for each CGU;
•
Challenged the key assumptions and estimates
used by management, including analysing growth
rates and performing an independent calculation
of the discount rates;
•
Agreed inputs used in the model to forecasts
approved by the Directors, where applicable;
•
Assessed the historical accuracy of management’s
forecasts by comparing actual results to budgeted
results;
•
Performed sensitivity analysis on the key
assumptions supporting the forecast cash flows of
each CGU (including forecast EBITDA, capital
expenditure long term growth rates and
applicable discount rates); and
•
Assessed the appropriateness of the disclosures
included in Note 15 of the financial statements.
Other Information
The directors are responsible for the other information. The other information comprises the information included
in the Group’s annual report for the year ended 30 June 2024, but does not include the financial report and our
auditor’s report thereon.
Our opinion on the financial report does not cover the other information and we do not express any form of
assurance conclusion thereon.
In connection with our audit of the financial report, our responsibility is to read the other information and, in doing
so, consider whether the other information is materially inconsistent with the financial report or our knowledge
obtained in the audit, or otherwise appears to be materially misstated. If, based on the work we have performed,
we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
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Responsibilities of the Directors for the Financial Report
The directors of the Company are responsible:

For the preparation of the financial report in accordance with the Corporations Act 2001, including giving a
true and fair view of the financial position and performance of the Group in accordance with Australian
Accounting Standards; and

For such internal control as the directors determine is necessary to enable the preparation of the financial
report in accordance with the Corporations Act 2001, including giving a true and fair view of the financial
position and performance of the Group, and is free from material misstatement, whether due to fraud or
error.
In preparing the financial report, the directors are responsible for assessing the ability of the Group 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 has no realistic
alternative but to do so.
Auditor’s Responsibilities for the Audit of the Financial Report
Our objectives are to obtain reasonable assurance about whether the financial report as a whole is 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 the Australian Auditing Standards 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 this financial report.
As part of an audit in accordance with the Australian Auditing Standards, we exercise professional judgement
and maintain professional skepticism throughout the audit. We also:
•
Identify and assess the risks of material misstatement of the financial report, whether due to fraud or error,
design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient
and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement
resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery,
intentional omissions, misrepresentations, or the override of internal control.
•
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that
are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness
of the Group internal control.
•
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates
and related disclosures made by the directors.
•
Conclude on the appropriateness of the directors’ use of the going concern basis of accounting and, based
on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that
may cast significant doubt on the Group ability to continue as a going concern. If we conclude that a material
uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the
financial report or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on
the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions
may cause the Group to cease to continue as a going concern.
•
Evaluate the overall presentation, structure and content of the financial report, including the disclosures,
and whether the financial report represents the underlying transactions and events in a manner that
achieves fair presentation.
•
Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business
activities within the Group to express an opinion on the financial report. We are responsible for the
direction, supervision and performance of the Group’s audit. We remain solely responsible for our audit
opinion.
Independent auditor’s report
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Independent auditor’s report
We communicate with the directors regarding, among other matters, the planned scope and timing of the audit
and significant audit findings, including any significant deficiencies in internal control that we identify during our
audit.
We also provide the directors with a statement that we have complied with relevant ethical requirements
regarding independence, and to communicate with them all relationships and other matters that may reasonably
be thought to bear on our independence, and where applicable, actions taken to eliminate threats or safeguards
applied.
From the matters communicated with the directors, we determine those matters that were of most significance
in the audit of the financial report of the current period and are therefore the key audit matters. We describe
these matters in our auditor’s report unless law or regulation precludes public disclosure about the matter or
when, in extremely rare circumstances, we determine that a matter should not be communicated in our report
because the adverse consequences of doing so would reasonably be expected to outweigh the public interest
benefits of such communication.
Report on the Remuneration Report
Opinion on the Remuneration Report
We have audited the Remuneration Report included in pages 21 to 25 of the Directors’ Report for the year
ended 30 June 2024.
In our opinion, the Remuneration Report of Ai-Media Technologies Limited, for the year ended 30 June 2024,
complies with section 300A of the Corporations Act 2001.
Responsibilities
The directors of the Company are responsible for the preparation and presentation of the Remuneration Report
in accordance with section 300A of the Corporations Act 2001. Our responsibility is to express an opinion on the
Remuneration Report, based on our audit conducted in accordance with Australian Auditing Standards.
DELOITTE TOUCHE TOHMATSU
Vincent Snijders
Partner
Chartered Accountants
Sydney, 28 August 2024
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The shareholder information set out below was applicable as at 22 July 2024. 
  
Shareholder Information required by the Australian Securities Exchange Limited (ASX) Listing Rules and not disclosed 
elsewhere in the Report is set out below. 
  
In accordance with the 4th edition of the ASX Corporate Governance Council’s Principles and Recommendations, the 2024 
Corporate Governance Statement, as approved by the Board, is available on the Company’s website at: https://www.ai-
media.tv/corporate-governance/. The Corporate Governance Statement sets out the extent to which Ai-Media Technologies 
Limited has followed the ASX Corporate Governance Council’s Recommendations during the 2024 financial year. 
  
Distribution of equity securities 
Analysis of number of equity security holders by size of holding: 
  
 
 
Ordinary shares 
 
 
 
 
% of total  
 
 
 
Number 
 
shares 
 Number of 
 
 
of holders  
issued 
 
shares 
 
 
 
 
 
 
 
1 to 1,000 
 
338  
0.11  
227,234 
1,001 to 5,000 
 
672  
0.89  
1,850,125 
5,001 to 10,000 
 
306  
1.14  
2,387,421 
10,001 to 100,000 
 
550  
8.64  
18,038,136 
100,001 and over 
 
117  
89.22  186,311,131 
 
 
  
  
 
 
 
1,983  
100.00  208,814,047 
 
 
  
  
 
Holding less than a marketable parcel 
 
360  
-  
251,587 
  
Equity security holders 
  
The names of the twenty largest security holders of ordinary shares are listed below: 
  
 
 
Ordinary shares 
 
 
 
 
% of total 
 
 
 
 
shares 
 
 Number held  
issued 
 
 
 
 
 
PEARLIROSE PTY LIMITED 
 
30,339,898  
14.53 
UBS NOMINEES PTY LTD 
 
20,289,771  
9.72 
BOND STREET CUSTODIANS LIMITED  
 
18,000,000  
8.62 
DEANNE WEIR 
 
16,072,336  
7.70 
EEG VIDEO HOLDINGS LLC 
 
14,630,017  
7.01 
J P MORGAN NOMINEES AUSTRALIA PTY LIMITED 
 
14,048,018  
6.73 
CITICORP NOMINEES PTY LIMITED  
 
7,507,393  
3.60 
TYLER LEE PTY LTD 
 
5,700,000  
2.73 
BNP PARIBAS NOMINEES PTY LTD  
 
5,107,786  
2.45 
MR ANTHONY ABRAHAMS 
 
5,000,000  
2.39 
BNP PARIBAS NOMS PTY LTD (IB AU NOMS RETAIL CLIENT) 
 
3,884,319  
1.86 
HSBC CUSTODY NOMINEES (AUSTRALIA) LIMITED 
 
3,424,266  
1.64 
ICONIC INVESTMENTS PTY LTD 
 
3,265,994  
1.56 
GREG SIRTES  
 
2,493,603  
1.19 
G & L CAPON SUPER CO PTY LTD  
 
2,144,020  
1.03 
FRANK MAHLAB PTY LTD  
 
2,023,909  
0.97 
MRS ANGELA ABRAHAMS + MR GEOFFREY ABRAHAMS 
 
2,000,000  
0.96 
ALEXANDER WESLEY JONES 
 
1,687,500  
0.81 
MARKUS LESSING 
 
899,412  
0.43 
PARAPET INVESTMENTS PTY LTD 
 
782,351  
0.37 
 
 
  
 
 
 159,300,593  
76.30 
  
Shareholder information 
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Unquoted equity securities 
There are no unquoted equity securities on issue. 
  
Substantial holders 
Name 
 
Shares held 
 Issued capital 
% 
 
Notice date 
 
 
 
 
 
  
Anthony Abrahams and Pearlirose Pty Ltd 
 
35,339,898  
16.92  
18/06/2024
TIGA Trading Pty Ltd 
 
20,589,771  
9.86  
29/11/2023
Deanne Weir 
 
18,644,995  
8.89  
02/11/2021
EEG Video Holdings LLC 
 
14,630,017  
7.03  
02/07/2021
Salter Brothers Emerging Companies Limited 
 
13,100,000  
6.29  
26/04/2023
  
Voting rights 
The voting rights attached to ordinary shares are set out below: 
  
Ordinary shares 
On a show of hands every member present at a meeting in person or by proxy shall have one vote and upon a poll each share 
shall have one vote. 
  
There are no other classes of equity securities. 
  
Restricted securities 
There are no restricted securities. 
  
On market buy-back 
The Company is not currently conducting an on-market buy-back.  
  
Shareholder information
Annual Report 2024
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designdavey
Corporate 
directory
DIRECTORS
	» John Martin — Non-Executive Chair
	» Anthony Abrahams 
	» Alison Loat 
	» Cheryl Hayman
	» Brent Cubis
COMPANY SECRETARY
	» Lisa Jones
REGISTERED OFFICE
Level 20 
15 William Street 
Melbourne VIC 3000 
Australia
PRINCIPAL PLACE OF BUSINESS
Level 1 
103 Miller Street 
North Sydney NSW 2060
SHARE REGISTER
Computershare Investor  
Services Pty Limited
6 Hope Street 
Ermington NSW 2115
AUDITOR
Deloitte Touche Tohmatsu
Quay Quarter Tower 
Level 46, 50 Bridge Street 
Sydney NSW 2000
SOLICITORS
Becketts Lawyers
Level 21 
90 Collins Street  
Melbourne VIC 3000
STOCK EXCHANGE LISTING
AI-Media Technologies Limited shares 
are listed on the Australian Securities 
Exchange (ASX code: AIM)
WEBSITE 
www.AI-Media.tv/
BUSINESS OBJECTIVES
AI-Media Technologies Limited has 
used cash and cash equivalents held 
at the time of listing, in a way consistent 
with its stated business objectives.
CORPORATE GOVERNANCE STATEMENT
The Company’s directors and 
management are committed to 
conducting the Group’s business 
in an ethical manner and in accordance 
with the highest standards of corporate 
governance. The Company has adopted 
and substantially complies with the 
ASX Corporate Governance Principles 
and Recommendations (4th Edition) 
(‘Recommendations’) to the extent 
appropriate to the size and nature of 
the Group’s operations. 
The Company has prepared a Corporate 
Governance Statement which sets out 
the corporate governance practices that 
were in operation since listing, identifies 
any Recommendations that have not 
been followed, and provides reasons for 
not following such Recommendations. 
The Company’s Corporate Governance 
Statement and policies, which is 
approved at the same time as the Annual 
Report, can be found on its website:  
www.AI-Media.tv/corporate-governance/
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www.AI-Media.tv