Go Vita 2022 Annual Report

MANAGING DIRECTOR’S REPORT

As can be seen from the graph below, Independent business had grown by the end of the financial year from 14.3% of our sales to 18.5% or over $6 million, up over a $1 million on last year.

Our results After a couple of very strong years and although we budgeted for a reduced profit this year, we unfortunately came in with a very small before-tax loss of 0.26%. Whilst a loss is never good to report, mitigating the amount to such a small percentage, given the difficult year, may be considered a reasonable outcome by general standards. However, given that our last year’s profit was only 2.94% of our sales, it easy to see how quickly we can tip into a small loss. The good news is that our Balance Sheet remains strong and the auditors have re-affirmed our financial stewardship of the co-operative. Certainly the acumen and diligence that our CFO, Tim Penney and his team have exercised over the preparation of the accounts and the adherence to accounting standards are, in the words of the auditor, exemplary. Whilst numbers of Members have dropped slightly, Member purchases through the warehouse have shown a marked decline and our results have once again been bolstered by the continued support of independent health and wellness businesses.

At the same time, sales through our Members has declined by nearly $4 million.

Total Revenue $32,438,473

As we stated last year, it’s also important to note that purchases by Independents generate a higher gross profit as they don’t benefit from the favourable buying price enjoyed by our Members. Overall, our total revenue has declined by nearly $3 million. Private Label sales, which includes our brands NutriVital, Organic Road (OR) and Natural Road (NR), Cleopatra’s and Truthful Foods have overall performed well. NutriVital continues to be the performer, up 8% on the previous year and garnering strong support from both Members and independent businesses alike. 2021-2022 was not without its challenges with continued difficulties in securing raw materials, delays in

50,000,000

38,825,942

40,000,000

33,593,064

30,421,935

30,137,015

30,354,393

30,000,000

Member and Non-Member Contribution

20,000,000

10,000,000

5,222,829

3,936,717

3,737,942

5,079,350

744,926

2017

2018

2019

2020

2021

Member contribution

Non-Member contribution

I GO VITA GROUP LIMITED ANNUAL REPORT 2021-2022 18

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