DW8 Growth, page-5199

December Quarter results
				Rev/metric
Revenue		$712,498.00
Orders		24738		$28.80	per order
Cases		45252		$15.75	per case
March Q3 2021 Estimates
	Orders	Cases		Revenue Range
Jan	7408	15764		$213,363.46	$248,206.01
Feb	9494	20864		$273,443.93	$328,506.11
March	12272	25311		$353,455.23	$398,524.64
Total	29174	61939	Total	$840,262.62	$975,236.75

Based on these figures:

Yearly run rate

$4,511,879.20

Our yearly run rate is estimated to be around $4.5mill revenue as the March quarter comes to a close (based on march monthly run rate). Very promising from the company.

Growth of 200%+ from the previous quarter on cases and orders, revenue looking to be increasing exponentially in arguably the worst time of year for wine sales.

Increase of roughly 37% revenue by my calculations. Revenue is only going to ramp up on the cases/orders + when B2B is launched its going to magnify exceptionally. May be underestimating the effect of B2B here, but I'm expecting 10x cases sold once in full flow. More partnerships + agreements will align well for the company.

The revenue run rate may be limited from a P/E or P/S calculation, but future growth and consistency from management kicking goals in a lucrative industry like alcohol is once of the biggest premiums that the market is trying to grasp right now.

Based on the same metrics as above, I'll give a cheeky estimate of June before we even get underway.

June 2021 Estimates
	Orders	Cases		Revenue Range
April	15954	32904		$459,491.80	$518,082.03
May	63814	83456		$ 1,837,967.19	$ 1,314,024.42
June	95722	125184		$ 2,756,950.79	$ 1,971,036.63
Total	175490	241544	Total	$ 5,054,409.78	$ 3,803,143.08

April 30% increase in growth, Wine Market begins its roll out very soon.
May 400% growth based on the full roll out of Wine Market.
June 50% growth based on extra sign ups & consumers getting a hold of the concept. (could be many more multiples of this).

$20mill+ run rates are only a few months away. You may not like it, but theres plenty more for the share price from here and the potential of the company is extremely scalable. More signups = more scope & word of mouth is beginning to reach every single one of us Australian's whether its through the company or the stock market.

Still only the beginning.