

FY26 · from 1 Apr 2026
Reveal Group · Financials
Infrastructure + Technology combined · Actual vs budget for FY26 · reported through Aug (5 of 12 months)


Revenue (YTD)
$2.30M
117.7%
of $1.95M budget
+$345.1K (+17.7%) vs budget
Net Loss (YTD)
-$806.2K
82.3%
of -$979.5K planned loss
+$173.3K (+17.7%) vs budget
Infrastructure Revenue (YTD)
$1.86M
81%
of group revenue
+$405.5K (+28%) vs budget
Technology Revenue (YTD)
$441.8K
19%
of group revenue
-$60.4K (-12%) vs budget
Revenue: Actual vs BudgetMonthly, both entities, NZD
$647.3K
$411.8K
$476.3K
$370.8K
$391.3K
Apr+$311K
May−$2K
Jun+$176K
Jul−$62K
Aug−$77K
Sep
Oct
Nov
Dec
Jan
Feb
Mar
ActualBudgetAhead of budgetBehind budget
Net Profit: Actual vs BudgetMonthly, both entities, NZD
$78.1K
-$292.8K
-$175.9K
-$183.7K
-$232.0K
Apr+$260K
May−$197K
Jun+$247K
Jul−$21K
Aug−$114K
Sep
Oct
Nov
Dec
Jan
Feb
Mar
ProfitLossBudgetAhead of budgetBehind budget