This is the section of the Quarterly that caught my eye.
As a result of the successful product launch in the recently announced territories, the Company hasrecorded 20 times more signups for its AI-based mobile subscription products on a quarter-to-quarterbasis.
In April, UNITH began a process to move all user acquisition activity for the Mobile Subscription divisionin-house. This is a major development for UNITH, as this is expected to reduce the customer acquisitioncosts, rather than going to third parties, and drives revenue growth in this part of the business.
Most of the 900K revenue comes from the Subscription Division and affiliate commissions are typically 50-75%.
Let's use 50% to be conservative and so automatically by reducing the payments to affilitates, the sign ups generate 1.8M per quarter. Add onto this the 20x increase in sign ups and you can easily see Revenues of $2.5M per Quarter, which aligns with their projections provided in the Analyst report. (below)
This is without much Talking Head contribution, so there is that to add on as icing on the cake.
And I did not see the Grant money appear for the Japan foray.....so there is that to come also, probably next Quarter.
Market forces will take note of the increased revenues and act accordingly and the move could be a surprise to the pip flippers.
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Ann: Quarterly Activities/Appendix 4C Cash Flow Report, page-83
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