TSXV:RHT.H - Post by User
Comment by
lscfaon Dec 06, 2020 5:25pm
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Post# 32046724
RE:RE:Revenu january febuary and marche at least 1.5 million
RE:RE:Revenu january febuary and marche at least 1.5 million
| | SAAS Revenue | SAAS margin 85% | Device sales | Device margin | Cash expenses | Operating income | Qtr revenue |
| October | 30,000 | 25,500 | 175,000 | 0 | -500,000 | -474,500 | |
| November | 45,000 | 38,250 | 150,000 | 0 | -500,000 | -461,750 | |
| December | 60,000 | 51,000 | | | -500,000 | -449,000 | 460,000 |
| January | 125,000 | 106,250 | | | -500,000 | -393,750 | |
| February | 200,000 | 170,000 | | | -500,000 | -330,000 | |
| March | 275,000 | 233,750 | | | -500,000 | -266,250 | 600,000 |
| April | 350,000 | 297,500 | | | -500,000 | -202,500 | |
| May | 425,000 | 361,250 | | | -500,000 | -138,750 | |
| June | 500,000 | 425,000 | | | -500,000 | -75,000 | 1,275,000 |
lscfa wrote:
The revenue run rate at June 30 will be $1.5 million/qtr. therefore it will be less until then.
5hcax wrote: Oct and november = 225 000 $ @@@@ december = 250 000$ @@@@ if we add $ 125,000 of income per month@@@@ january = 375 000$ @@@@ febuary = 500 000$ @@@@ and march 625 000$@@ for a total of 1 500 000