Sorry, answering my own question here and did just see you had...

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..