I think your sites are set similar to mine although I got there by a different route..
So far we only know JAM and Flinders will be up for the entire 3 months...
Assuming Flinders was the entire 20k difference, and that it was operating for 1 month AND jam has similar revenue:
Flinders: 60k Jam: 60k
Now century isn't up yet, but it was 'apparently' testing last week, so perhaps end of november?
Century: 20-30k
Costs last quarter sky rocketed because of 'production staff' which apparently 5 people were hired (and cost 180k for 3 months and 1 low-quality video) but anyway, thats neither here nor there.
If a stocklands got started up, i.e. Balgowah was mentioned, lets say it can be started up in 2 weeks they just need to get stores/advertisers on board.
thats another 20k revenue and a possible reduction in staffing costs of 180k.
Assuming the working capital stays the same, as they started 2 sites last quarter and 2 sites again (possibly this quarter) the scenario I think we would be looking at, to prove scalability:
160 to 170k revenue 395 to 430k costs (270k) to (225k) loss
Thats my bet for the quarter, happy to hear others predictions/guesses.
If it comes in far worse than IMO shareholders should worry.
The good thing about this quarter is you will see 2 data points, which should hint as to prove or disprove the scalability of the venture in cold hard numbers.
GCN Price at posting:
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