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Financial Projection
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2024 %2025 %2026 %2027 %2028 %
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Revenue $ 1,000,009 $ 2,127,784 $ 5,180,862 $ 13,835,802 $ 39,119,588
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COS $ 211,615 21% $ 374,520 18% $ 846,426 16% $ 2,226,172 16% $ 6,432,146 16%
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Gross Profit $ 788,394 $ 1,753,264 $ 4,334,436 $ 11,609,630 $ 32,687,442
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79%82%84%84%84%
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R&D $ 708,000 71% $ 1,209,300 57% $ 1,612,800 31% $ 2,132,400 15% $ 2,206,800 6%
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S&M $ 200,229 20% $ 314,319 15% $ 551,668 11% $ 868,844 6% $ 1,749,461 4%
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G&A $ 337,182 34% $ 411,482 19% $ 558,155 11% $ 1,263,648 9% $ 1,635,675 4%
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EBITDA $ (457,018) $ (181,837) $ 1,611,813 $ 7,344,738 $ 27,095,505
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31%53%69%
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