Just briefly on cash flow projections .... taking all the above into account, and existing sales rate being maintained for Atcor ( ¬$1.5m per qtr ).
What will PULSE sales add to the top/bottom line in CY 2024, which need to be built into projections ... assuming no BAND sales in 2024.
If I recall correctly, MOQ is 10,000 units.
Let's project sales as follows ( very roughly, although I have supplied my estimated bottom up forecasts in the past ) :
Q1 : 10,000 units
Q2: 20,000
Q3 : 20,000
Q4 : 30,000
Total Sales in 2024 : 80,000 units
Av Sales Price ( mix of distributor price / wholesale price/ retail price ) A$150
Total Sales : $12M
Gross Margin : 42%
Gross Margin $'s : $5M
Plus SaaS revenue on the back of these sales : ¬ $500K at 80% margin.
- Forums
- ASX - By Stock
- Ann: Funding and Capital Update
Just briefly on cash flow projections .... taking all the above...
Featured News
Add CDX (ASX) to my watchlist
(20min delay)
|
|||||
Last
6.6¢ |
Change
0.000(0.00%) |
Mkt cap ! $19.41M |
Open | High | Low | Value | Volume |
6.6¢ | 6.6¢ | 6.6¢ | $5.91K | 89.54K |
Buyers (Bids)
No. | Vol. | Price($) |
---|---|---|
2 | 150000 | 6.6¢ |
Sellers (Offers)
Price($) | Vol. | No. |
---|---|---|
6.8¢ | 178420 | 1 |
View Market Depth
No. | Vol. | Price($) |
---|---|---|
2 | 150000 | 0.066 |
1 | 95811 | 0.065 |
3 | 125718 | 0.060 |
1 | 100000 | 0.058 |
1 | 55587 | 0.054 |
Price($) | Vol. | No. |
---|---|---|
0.068 | 178420 | 1 |
0.069 | 2500 | 1 |
0.073 | 51000 | 1 |
0.075 | 100999 | 2 |
0.080 | 54381 | 2 |
Last trade - 15.15pm 22/05/2024 (20 minute delay) ? |
|
|||||
Last
6.8¢ |
  |
Change
0.000 ( 4.62 %) |
|||
Open | High | Low | Volume | ||
6.6¢ | 6.8¢ | 6.5¢ | 35772 | ||
Last updated 15.18pm 22/05/2024 ? |
Featured News
CDX (ASX) Chart |
The Watchlist
RDN
RAIDEN RESOURCES LIMITED
Dusko Ljubojevic, MD
Dusko Ljubojevic
MD
SPONSORED BY The Market Online