Hi Numeraire,FGR detailed the other month, for FGR to reach...

Ahah: found this old post from @spid81

https://hotcopper.com.au/threads/cost-of-production.4812025/page-2?post_id=39081130
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Originally posted by numeraire ↑

Hi Numeraire,

FGR detailed the other month, for FGR to reach breakeven they need to sell 18t of graphene.

Basic calculation to work out BE.
FGR are likely to see a $5.1mil loss for FY19
$5.1mil/18t = $283k per tonne.

FGR has also disclosed that they will likely see $10mil EBITDA from the Henderson facility 100tpa.

Basic Calculation,

FY19 operating costs + 20% increase + (Graphene production cost x quantity manufactured) = Total

Operating costs
$5.1mil +20% + ($25k x 100tpa) = $9.6 mil

Revenue
100tpa x $200k per T Graphene (discount due to bulk quantities purchased)
Revenue = $10Mil

EBIDTA
Revenue - Operating costs
$20mil - 9.6mil
=$10.4mil Profit


Too many variables to come up with an accurate graphene margin, it all depends on what graphene price FGR used to calculate the EBITDA, if they used $180k per T the cost to manufacture graphene might be as low $10k per T.

Hi Numeraire,

FGR detailed the other month, for FGR to reach breakeven they need to sell 18t of graphene.

Basic calculation to work out BE.
FGR are likely to see a $5.1mil loss for FY19
$5.1mil/18t = $283k per tonne.

FGR has also disclosed that they will likely see $10mil EBITDA from the Henderson facility 100tpa.

Basic Calculation,

FY19 operating costs + 20% increase + (Graphene production cost x quantity manufactured) = Total

Operating costs
$5.1mil +20% + ($25k x 100tpa) = $9.6 mil

Revenue
100tpa x $200k per T Graphene (discount due to bulk quantities purchased)
Revenue = $10Mil

EBIDTA
Revenue - Operating costs
$20mil - 9.6mil
=$10.4mil Profit


Too many variables to come up with an accurate graphene margin, it all depends on what graphene price FGR used to calculate the EBITDA, if they used $180k per T the cost to manufacture graphene might be as low $10k per T.

*All IMO and please do your own research.