Fishy’s 40 bagger, page-263

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ProCapitalism

4,536 Posts.

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06/05/24

19:39

Post #: 73691747
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Originally posted by ProCapitalism: ↑

I've created my own graphs in Excel & Word from information directly from the previous Quarterly anns.

From this day forward, I'll be plotting both revenue & GTV into these graphs from future Quarterly reports.

For Q2 in 2024, I'm hoping for....

$1.2M revenue, because Q2 below in 2023 was $961K.

$14M GTV, because Q2 below in 2023 was $9.7M.

Q4 GTV for 2023 wasn't released to the market, I deduced it was $4.07M because the total GTV for 2023 was $23.7M & GTV for Q1, Q2 & Q3 were released to the market (basic subtraction).

GTV for 2022 was $21.34M
GTV for 2023 was $23.70M.

I don't know where they got $18M from.

Not much of an increase in 2023 from 2022, but as previously stated & as seen above, Q1 2024 is off to a good start.

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Originally posted by ProCapitalism: ↑

Sorry I missed some revenue in 2022, below are the last two years.

Instead of me yapping away, now you'll be able to see a clear trend on where revenue & GTV are heading.

These graphs will be updated every Quarter.

As new clients sign up every Quarter, that will add to GTV & then follow through to revenue & eventually cash receipts.

WAY 2 VAT LTD. (ASX:W2V) - Ann: Quarterly Activities/Appendix 4C Cash Flow Report, page-1 - HotCopper | ASX Share Prices, Stock Market & Share Trading Forum

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Originally posted by investor901: ↑

company revenue may be growing but so are their expenses and outgoing. for market to take notice the revenue per quarter needs to multiply need a client who can double their revenue not just a mere 5 or 10% QOQ eventually they will break even but that could take them while if they cant lower their outgoings.
look at countless CR every year primarily due to their high outgoings causing endless dilution.
i may consider higher buy in than 1c for an entry but looks like market is happy to keep selling it down 1.3c

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Yes, there has been an increase, but actual wages haven't exactly exploded the same way revenue & GTV have, which have doubled & tripled during some periods. There should be a tipping point eventually.

Below is the same period over three years, plus look at the revenue in the above graphs over the same period.

Revenue Q1 2022 = $212K

Revenue Q1 2023 = $514K (revenue doubled from 2022)

Revenue Q1 2024 = $680K (revenue tripled from 2022)

After the full integration of DevoluIVA (reshuffle of staff, moving offices etc).

W2V Price at posting: 1.3¢ Sentiment: Hold Disclosure: Held
6 Upvote

1 Great analysis

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