Nothing like a bit of panic amongst retail traders to offer up some serious price swings and profit opportunities.
Even with the change of the guard, the business is growing YoY and presenting a better outcome than it did this time last year. Perhaps not to the flavour of some.
I'm still expecting the following numbers to be hit this year. Which could also see DXN's revenues exceed their MC.
Note, this also doesn't factor in any new business. So still plenty of room for growth.
Downsides:
1. Timing of payments. This company cares about Receipts from Customers, not forward revenue.
2. Connected Farms, if lost, has a substantial impact on revenue, however, due to the other contracts that have been won its impact has been mitigated.
It is all about RISK appetite!
| Revenue Sources |
| Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Total |
|---|
| 1 | Data-centre Operations (Management) |
| $240,000.00 | $240,000.00 | $240,000.00 | $240,000.00 | $960,000.00 |
|---|
| 2 | Darwin Data-Centre Operation |
|
| $425,000.00 | $425,000.00 | $425,000.00 | $1,275,000.00 |
|---|
| 3 | Recurring Revenue |
| $240,000.00 | $665,000.00 | $665,000.00 | $665,000.00 | $2,235,000.00 |
|---|
| 4 |
|
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|
|
|
|---|
| 5 | Newcrest Mining (Build) |
| $200,000.00 |
|
|
|
|
|---|
| 6 | APX Partners (Build) |
|
|
|
|
|
|
|---|
| 7 | APX Partners (Management) |
| $50,000.00 | $50,000.00 |
|
| $100,000.00 |
|---|
| 8 | Connected Farms (Build) |
|
|
| $1,000,000.00 | $1,000,000.00 | $2,000,000.00 |
|---|
| 9 | Streamline Connect (Build) |
| $300,000.00 |
|
|
|
|
|---|
| 10 | Covalent Lithium Pty Ltd |
| $100,000.00 |
|
|
| $100,000.00 |
|---|
| 11 | Boeing Defence Australia |
| $200,000.00 |
|
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|
|
|---|
| 12 | Sub.Co |
|
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|
|---|
| 13 | SISCC |
|
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|
|---|
| 14 | Covalent Lithium Pty Ltd (Extension) |
|
| $400,000.00 | $325,000.00 | $100,000.00 | $825,000.00 |
|---|
| 15 | BSCC |
| $200,000.00 | $450,000.00 | $450,000.00 |
| $1,100,000.00 |
|---|
| 16 | Wingfu.Africa |
| $500,000.00 | $1,700,000.00 | $1,000,000.00 |
| $3,200,000.00 |
|---|
| 17 | Sub.Co (Oct 21) |
|
| $500,000.00 | $1,200,000.00 | $800,000.00 | $2,500,000.00 |
|---|
| 18 | Fintech POC |
|
| $250,000.00 | $400,000.00 |
|
|
|---|
| 19 | Modular DC Revenue: |
| $1,550,000.00 | $3,350,000.00 | $4,375,000.00 | $1,900,000.00 | $11,175,000.00 |
|---|
| 20 | Total Revenue |
| $1,790,000.00 | $4,015,000.00 | $5,040,000.00 | $2,565,000.00 | $13,410,000.00 |
|---|
| 21 | Excluding CF - Total: |
| $1,790,000.00 | $4,015,000.00 | $4,040,000.00 | $1,565,000.00 | $11,410,000.00 |
|---|
