business overview. vision going to plan., page-7

I'm quietly hopeful of QFX surprising on the upside and announcing its maiden profit in the next quarterly.

Here's my rationale....

Last qtr the loss was $1.2m so we obviously need to find that much in increased gross profit and reduced costs. Revenue in Q1 was $5.0m and expenses of $6.2m resulting in a $1.2m loss.

Increased revenue to come from...
- effect of Easter delaying receipts from customers from Q1 to Q2 - $50k 
- increase in paying subscribers by 5% - $250k
- increase in PPV streaming - $100k
- increase in ARPU by 5% due to the new plans at a min. $14.99 - $250k

For a total increase in revenue of $650k to $5.65m

Which leaves approx. $550k required in reduced operating and investing expenses. Its a lot to save but off a base of $6.2m, a reduction to $5.65m is entirely  possible as we experience a full qtr of the restructure and realignment of the business. This comes off a saving of $900k last qtr so hopefully the board is able to squeeze another $550k this qtr.

Proposed figures above are purely fictional, speculative and nothing more than a (very) hopeful figment of my imagination... So take them with a grain of salt. But thats what i'm thinking at this point in time.

Bout time we had a surprise on the upside.... DYOR!