RE:Estimate of subscriber numberslionstar32 wrote: Assumed a user rate of $8 per month. If you think it is $4 then double numbers below. The good news is if they land a fraction of the 140,000 military heath system employees or a fraction of the 1,000,000 ACO employees, revenue will climb dramatically.
| | Subscribers | Growth | Growth | Rev per user | Monthly rev | Quarterly rev |
| Dec | 6910 | | | | | |
| Jan | 7,250 | 4.92% | | $8.00 | 58,000 | |
| Feb | 7,607 | 4.92% | Q1 | $8.00 | 60,854 | |
| Mar | 7,981 | 4.92% | 15.5% | $8.00 | 63,848 | 182,703 |
| Apr | 8,189 | 2.61% | | $8.86 | 72,558 | 182,717 (actual) |
| May | 8,403 | 2.61% | H1 | $8.86 | 74,451 | |
| Jun | 8,622 | 2.61% | 24.8% | $8.86 | 76,395 | 223,404 |
| Jul | 8,949 | 3.79% | | $8.50 | 76,068 | 223,309 (actual) |
| Aug | 9,288 | 3.79% | | $8.50 | 78,951 | |
| Sept | 9,640 | 3.79% | | $8.50 | 81,944 | 236,963 |
| Oct | 10,006 | 3.79% | | $8.50 | 85,049 | 236,894 (actual) |
| Nov | 10,385 | 3.79% | FY | $8.50 | 88,273 | |
| Dec | 10,779 | 3.79% | 56.0% | $8.50 | 91,618 | 264,940 |
| | | | | | | |
Nice model. However to reach 56% for the year, you need approx 22% in final 3 months to fill 56%.
Your Jan to Sept totals are 33.96%. So need 22 or 7.34% in Oct, Nov and Dec
My quick math puts Q4 at an estimated $283,680 revenue projected. Or $926,600 for the year
A quick expense projection at $2.5 Million puts this at a loss of $1,573,400 or about 1.6 cents per share on rough number of 100,000,000 shares.
This all quick math.... maybe someone else can add a few points?
For reference, 2016 Fiscal Year audited financial statements (SEDAR) showed a loss of 9.0 cents per share on the Income Statement. So IMO, that is an excellent improvement year over year.
Good Luck All!
FI4