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 GGEM freemium GGEM PRO GGEM PlusCommission from developers (in-game transactions of players)Commission from reselling in-game assetsNFT rentingP2P marketplace for playersGame coachingMarketing services for developers (B2B segment) NFT collectionAdditional operational expenses
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Goal at the end of first operative calendar year148.000 players at FreemiumPrice: $5/month. Goal at the end of 2024: 30 k paid users.Price: $12/month. Goal at the end of 2024: 22 k12% from all transactions in the game3,5% cоmmission The average earnings in the current Web 3 game for users is 10,725$ per month. On average every player will use NFT Renting during time usage of the platform. We take 10$ from the earnings of the gamer.25% from the whole percentage of gamers are using P2P services, 9,82$ average price of the service, we take 25% from the deal. Price of the ticket is 8$ for 2 events, 9,7% of all users, according to the forecasts, will use game coaching, 8 events/month.average amount for the package - 8000$, 8 clients per month3 types of NFT: Epic - 1000, super rare - 3000, rare - 8000 Conferences, sponsorships, audis, token creation, listing, support etc.
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Month costs$22,312$27,312 $ 17,312 $14,812$14,312$11,000$61,252$33,662
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Annual costs$267,744$327,744 $ 207,744 $177,744$171,744$132,000$67,375$403,949
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Annual revenue$2,353,650$2,549,610 $ 80,885 $1,142,213$653,644$991,728$520,000$600,000
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Profit before taxes$2,085,906$2,302,751 $ 934,469 $475,900$819,984$388,000 $538,748
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Net profit$2,085,906$2,302,751$934,469$475,900$819,984$388,000 $538,748
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Margin of projects before additional operational expenses89%87.54%82%72.81%82.68%74.62%90%
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Net margin89%87.54%82%72.81%82.68%74.62%90%
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Channel of monetization% of revenueAnnual revenueDivision of additional expenses
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 GGEM subscription26% $ 2,353,650 $ 106,926
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 Comission from developers+reselling commission30% $ 2,630,495 $ 119,503
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NFT Renting13% $ 1,142,213 $ 51,890
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P2P marketplace for players
7% $ 653,644 $ 29,695
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Game coaching11% $ 991,728 $ 45,054
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Marketing services for developers6% $ 520,000 $ 23,623
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NFT collection7% $ 600,000 $ 27,258
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Channel of monetizationMargin of projects before additional operational expenses
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 GGEM subscription89%
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 Comission from developers+reselling commission87.54%
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NFT Renting82%
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P2P marketplace for players
72.81%
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Game coaching82.68%
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Marketing services for developers74.62%
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NFT collection90%
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Growth of the net profit in 5 yearsyear
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 $ 7,135,685 1
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 $ 21,291,555 2
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 $ 27,940,842 3
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 $ 52,016,020 4
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 $ 67,421,071 5
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Annual costsRevenueEBITAnnual net profitMargin before additional operational expensesNet marginROI of annual costs
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$1,756,044$8,891,729$7,135,685$7,135,68582.6%80.3%306%
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