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Ann: March QTR Results, COVID-19 and Withdrawal of Guidance, page-30

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  1. 327 Posts.
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    Sorry, answering my own question here and did just see you had it in your breakdown Access2020 must of missed it in all the numbers.

    From what I can tell from the half yearly the below figures are around about the money.

    Per Watch Sales Cost and Margin (approx.)
    Manufacturing costs $90
    Average wholesale price $230
    RRP $349
    Retailers margin $69-$119 (depending on sales)
    MWR margin $140

    Midway FY 2021 we should be on an app revenue run rate of around $2,000,000 pa. and the school business should bring in about $2,500,000 pa.

    When you add this to the potential of selling 75,000 units in FY 2021 we are looking at revenue of over $20,000,000 and an EBITA of over $4,500,000 so long as they keep all operating costs around the $6,000,000 mark (double the last half yearly).

    Food for thought..
 
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