Financial projections

Financial performance for the current funding round (Seed round)

The current funding round will meet our targets for the period up to Q4/2023. The target values of key financial indicators are incorporated into our financial model and business plan for 2022/2023. Below are the data for 2023.

Financial projections
MetricValue
Valuation$110.6 mil.
Shares issued$5.2 mil.
Share price$21.30
Revenue$7.1 mil.
Paying subscribers14 359
COGS$2.762 mil.
Gross margin$4.346 mil.
Overheads$1.528 mil.
Net earnings$2.321 mil.