SWF

0.00%

13.0¢ selfwealth limited

Ann: Webinar -Q4 FY20 Business Activities & Cashflow 6th July 20, page-23

First 23 Last

Little T

2,282 Posts.

1825

05/07/20

17:19

Post #: 45654057

Originally posted by danbradster: ↑
My summary of revenue breakdown:

HY-Dec 19 HY-Jun 19 Inferred HY-Dec 18
1 Trading Revenue 1,239,024 778,440 480,068
2 Membership subscription revenue 46,574 100,591 27,572
3 Interest income 940,599 835,339 587,108
4 ETF 2

5
2,226,199 1,714,370 1,094,748
6 % revenue from trades 55.7% 45.4% 43.9%
7 % revenue from subscription 2.1% 5.9% 2.5%
8 % revenue from interest 42.3% 48.7% 53.6%
9 % revenue from ETF 0.0001%

Are you looking at the 0.046m subscription and writing it down as 0.46m?

I'd say extrapolating this quarter out 4 times is a decent starting point. This quarter, plus growth, minus post-Corona pullback, and the year could average out somewhat like this quarter.

"Circa 16M in revenue" that's about my rough estimate too. Say $3-4m revenue tomorrow morning. Times 4, like I described above. However, I'm expecting 52% QoQ user growth tomorrow morning, so if that keeps up at say 20-30% per quarter, then it could more than offset any 20-40% pull-back in per-user metrics, so the year might end up stronger than this quarter.

Little T: from one analysts report - interest rates should be at about their lower limit now, so RBA rates are mostly upside from here (though potentially years away). It was nice to see cash rise so much in March, to more than offset the RBA cuts down to 0.25%. Cash is the hard thing to predict in tomorrow's report.

Somebody recently mentioned: international going into limited-user beta testing soon, and full release by December. So that being the most important new revenue source (I guess), but it'd only start bringing in revenue around January onwards. 2 more regular quarters, before we get to see the impact of that.

Valuation - it's one of the best performers in the past 6 months - must be on the back of their previous trend toward profit, plus the large backwind of Covid, making growth accelerate a lot more. The market cap probably does assume quite a bit more growth from here. As long as their market share continues on a positive trend, that's the main thing for me, as it should mean further records over time, and then their margins should improve by overcoming the fixed expenses.
Expand
Dan .My guess is that cash in accounts will be very similar to last quarter but that will be very interesting to see .

SWF Price at posting: 52.0¢ Sentiment: Buy Disclosure: Held

Upvote

0 Great analysis

First 23 Last

Add SWF (ASX) to my watchlist

(20min delay)
Last 13.0¢		Change 0.000(0.00%)		Mkt cap ! $30.46M

Open	High	Low	Value	Volume
13.0¢	13.0¢	13.0¢	$9.07K	69.76K

Buyers (Bids)

No.	Vol.	Price($)
1	15000	13.0¢

Sellers (Offers)

Price($)	Vol.	No.
13.5¢	58989	5

View Market Depth

No.	Vol.	Price($)
1	15000	0.130
8	212854	0.125
5	167208	0.120
2	152728	0.115
1	1	0.105

Price($)	Vol.	No.
0.135	58989	5
0.140	207671	6
0.145	381985	7
0.150	198737	5
0.155	299807	5

Last trade - 10.25am 22/05/2024 (20 minute delay)


Last 13.0¢		Change 0.000 ( 0.00 %)
Open	High	Low	Volume
13.0¢	13.0¢	13.0¢	46307
Last updated 10.22am 22/05/2024 ?

SWF (ASX) Chart

Ann: Webinar -Q4 FY20 Business Activities & Cashflow 6th July 20, page-23

Featured News

Zenith Minerals fires up the drills for gold & nickel at Hayes Hill, WA

Portfolio manager claims coking coal could burn bright

Haranga achieves 90% uranium extraction on Saraya deposit in Senegal

Mount Ridley announces maiden resource for 168Mt at Mia in WA

Market impressed by Fin's 12-metre thick pegmatite discovery in Canada

Buyers (Bids)

Sellers (Offers)

Featured News

		HY-Dec 19	HY-Jun 19 Inferred	HY-Dec 18
1	Trading Revenue	1,239,024	778,440	480,068
2	Membership subscription revenue	46,574	100,591	27,572
3	Interest income	940,599	835,339	587,108
4	ETF	2
5		2,226,199	1,714,370	1,094,748
6	% revenue from trades	55.7%	45.4%	43.9%
7	% revenue from subscription	2.1%	5.9%	2.5%
8	% revenue from interest	42.3%	48.7%	53.6%
9	% revenue from ETF	0.0001%

Ann: Webinar -Q4 FY20 Business Activities & Cashflow 6th July 20, page-23

Featured News

Top Stories

Zenith Minerals fires up the drills for gold & nickel at Hayes Hill, WA

Portfolio manager claims coking coal could burn bright

Haranga achieves 90% uranium extraction on Saraya deposit in Senegal

Mount Ridley announces maiden resource for 168Mt at Mia in WA

Market impressed by Fin's 12-metre thick pegmatite discovery in Canada

Buyers (Bids)

Sellers (Offers)

Featured News