back of the envelope analysis

A quick analysis of the high level numbers. Apologies to those that don't like maths:

CORE INFORMATION

Revenue of ~ $3.7m for the half year, with EBITDA of $0.3m.

Assuming 30% margins, then $2.7m for the half year is break even.

Full year equivalent result is $7.4m revenue and EBITDA of $0.6m.

As discussed on HC, can be different interpretations of the statements re revenue growth:

ASSUMING 60% REVENUE GROWTH PER HALF YEAR FOR THE OPTIMISTS

Revenue: $15.4m
Composition: $5.9m for first half (ie 60% on $3.7m) plus $9.4m for second half (ie another 60% on $5.9m)

Using a break even of $5.4m, then EBITDA of $3m for this financial year.

ASSUMING 50% REVENUE GROWTH PER ANNUM FOR THE PESSIMISTS

Revenue: $9m (ie 50% on $6m)
Using a break even of $5.4m, then EBITDA of $1.1m for this financial year.