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Sirona Biochem Corp V.SBM

Alternate Symbol(s):  SRBCF

Sirona Biochem Corp. is a cosmetic ingredient and drug discovery company with proprietary platform developed at its laboratory facility in France. Through its wholly owned subsidiary TFChem S.A.R.L., the Company specializes in stabilizing carbohydrate molecules. The principal activities of the Company include development of cosmetic and pharmaceutical active ingredients. TFChem develops and markets its GlycoMim technology for pharmaceutical and biotechnology comp anies. TFChem’s proprietary chemistry technology can be applied to the development of several pharmaceutical domains such as cancer, diabetes, pain and inflammation and cardio-vascular diseases. Its cosmetic therapeutic area includes skincare-dark spot corrector (Rx & OTC), cell preservation and repair (including keloid and scar therapy), skincare-anti aging/anti-wrinkle and skincare-cellulite treatment. It has developed an active ingredient, TFC-1067 for the treatment of Dyschromia (Dark spots on the skin).


TSXV:SBM - Post by User

Comment by lscfaon Feb 20, 2024 2:26am
73 Views
Post# 35888236

RE:RE:RE:RE:RE:RE:RE:Revenue forecast

RE:RE:RE:RE:RE:RE:RE:Revenue forecastSakinny, good catch. If the table is corrected for recurring monthly reorders the starter kit would cost $400 and the reorder $125/mo.  This seem high. Sirona's slide 21 does not add up anyway. If you eyeball the bars you would get 40,000 units sold vs 84,000 noted, and revenue bars add up to $16M vs $21M noted. We need more clarity.



 

2025

Starter Kit

70% Reorder

Total units

Starter rev @ $400

Reorder rev @ $125/mo

Total Revenue

January

704

 

704

281,600

 

281,600

February

880

 

880

352,000

 

352,000

March

1,100

 

1,100

440,000

 

440,000

April

1,375

493

1,868

550,000

61,600

611,600

May

1,719

1,109

2,828

687,500

138,600

826,100

June

2,148

1,879

4,027

859,375

234,850

1,094,225

July

2,686

2,841

5,527

1,074,219

355,163

1,429,381

August

3,357

4,044

7,401

1,342,773

505,553

1,848,327

September

4,196

5,548

9,744

1,678,467

693,541

2,372,008

October

5,245

7,428

12,673

2,098,083

928,527

3,026,610

November

6,557

9,778

16,335

2,622,604

1,222,258

3,844,863

December

8,196

12,715

20,911

3,278,255

1,589,423

4,867,679

 

38,162

45,836

83,998

15,264,877

5,729,515

20,994,393

 

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