You're only factoring in growth in expenditure and not factoring in the additional revenue receipts that are contracted during this next phase of delivery (approx $1.74m), neither are you factoring in any other additional revenue from any other customers.
The will be a CR in the 2024 calendar year, but it's one we already know about and will bring a cornerstone investor onboard with a 9.9% stake in the company.
Ann: Spenda completes final phase of Capricorn DSD initiative, page-48
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