Financial Projection (Simple Version for Early Stages).xlsx

	B	C	D	E	F	G	H	I	J	K	L	M
1

2
3	in USD	2022		2023		2024		2025		2026
4
5	Revenue	Growth		Growth		Growth		Growth		Growth
6	Subscription 1 month	N/A	197,903	455%	1,098,973	216%	3,469,010	84%	6,372,232	32%	8,419,268
7	Subscription 6 month	N/A	0		0		0		0		0
8	Subscription 12 month	N/A	29,002	400%	145,008	822%	1,337,039	47%	1,971,577	26%	2,475,923
9	Total Revenue	N/A	226,904	448%	1,243,981	286%	4,806,049	74%	8,343,809	31%	10,895,191
10
11
12	Expenses	% Revenue		% Revenue		% Revenue		% Revenue		% Revenue
13	Total Cost of service	N/A	211,038	93%	660,880	53%	1,008,121	21%	1,330,876	16%	1,693,904
14	Total Operating Expenses	N/A	135,685	60%	483,646	39%	1,429,603	30%	1,932,200	23%	2,286,086
15	Total Expenses	N/A	346,723	153%	1,144,526	92%	2,437,724	51%	3,263,076	39%	3,979,990
16			135,685
17
18		%		%		%		%		%
19	PROFIT BEFORE TAX	N/A	-119,818	-53%	99,455	8%	2,368,325	49%	5,080,733	61%	6,915,201	63%
20	Profit Tax (20%)		(23,964)		19,891		473,665		1,016,147		1,383,040
21	NET INCOME		-95,855		79,564		1,894,660		4,064,586		5,532,161
22
23
24
25
26		(USD)	2021	2022	2023	2024	2025	2026
27		Phase	Foundation	VN Market Pioneer	Local Winner	SEA Market Pioneer	SEA Market Pioneer	SEA Winner
28		Free Trial Users	44,168	600,000	4,000,178	9,927,262	17,866,561	19,588,354
29		�Subscribers	7,026	92,375	571,454	1,654,544	2,977,760	3,917,670
30		Revenue	113,043	1,016,127	6,286,008	18,199,981	32,755,363	43,094,380
31		Expenses	139,130	731,661	2,844,996	6,254,994	9,532,841	11,603,707
32		Profit/Loss	-26,087	284,466	3,441,012	11,944,987	23,222,522	31,490,673
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100