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REPUBLIA GROUP
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FORECASTED REVENUES AND EXPENCES
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Forecast Line:1Q 2018, kUSD2Q 2018, kUSD3Q 2018, kUSD4Q 2018, kUSDAggregated, year 2018Aggregated 2019 yearAggregated 2020 yearAggregated 2021 yearAggregated 2022 yearTotal
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REVENUES:
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- private pools055071001 26000001 260
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- pre-ico0005 0005 00000005 000
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- ico00045 00045 000000045 000
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- operational income000006004 2106 95510 51022 275
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TOTAL REVENUES055071050 00051 2606004 2106 95510 51073 535
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EXPENCES:
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ECOSYSTEM RESEARCH AND DEVELOPMENT COSTS:
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Development costs:
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- salary for developers1601692883359512 2902 7802 5312 45511 008
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- developers education and training221733361082493032652581 183
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- IT equipment61343310992481618283
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- outsource code audit (blockchain)0002020108205102102538
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Total Development costs2431893643931 1892 7393 3362 9152 83313 012
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Research and Development costs:
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- R&D department engineers salary58831961965341 7732 4852 8882 82310 503
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- outsource Research and Development10201352273924373192431691 560
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Total Research and Development costs681033314239262 2102 8043 1312 99212 063
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TOTAL ECOSYSTEM RESEARCH AND DEVELOPMENT COSTS:3112916968172 1154 9496 1406 0455 82625 075
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MARKETING AND BUSINESS DEVELOPMENT COSTS:
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Marketing costs:
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- salary for marketers department252531311102952954184171 536
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- direct digital-marketing (SMM, SEO, Native)0322202705223003203303401 812
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- outsource marketing07301302032002402501301 023
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- ICO listings0201962464620000462
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- Paid ads02051102174103103102102584
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- events0663749108129151172608
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Total Marketing costs251775048151 5211 0061 0871 2511 1626 026
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Business Development costs:
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- PR department employees salaries34344646160197209209209983
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- organization of business meetups012710153581134275
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- operating expenses for negotiations030901002203003504004501 720
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Total Business Development34641381533905125946907922 978
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TOTAL MARKETING AND BUSINESS DEVELOPMENT COSTS582416439691 9111 5181 6811 9411 9549 004
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ADMINISTRATIVE AND OPERATIONAL EXPENCES:
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Administrative and operating costs:
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- top-management salaries1101101101104427398868858843 835
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- rental11111928703254566328362 318
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- administrative employees salaries99993762626161283
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- bills (utilities)111254690147235523
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TOTAL ADMINISTRATIVE AND OPERATIONAL EXPENCES:1311321401505541 1721 4921 7252 0166 958
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NEGOTIATION AND LISTING ON EXCHANGES COSTS:
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- listings on cryptoexchanges0006146141 0266152052052 664
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TOTAL NEGOTIATION AND LISTING ON EXCHANGES COSTS0006146141 0266152052052 664
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LEGAL SUPPORT COSTS:
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- legal department salaries343440551632222462702701 171
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- legal support in different countries0080951753744354656002 049
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TOTAL LEGAL SUPPORT COSTS34341201503385966817358703 220
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UNEXPECTED CIRCUMSTANCES COSTS:
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- unexpexted circumstances costs1001001501505005005005005002 500
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TOTAL UNEXPECTED CIRCUMSTANCES COSTS1001001501505005005005005002 500
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TOTAL EXPENCES6347981 7492 8506 0319 76011 10911 15111 37049 421
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EBIT-634-248-1 03947 15045 229-9 160-6 899-4 196-86024 114
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NET INCOME-634-248-1 03947 15045 229-9 160-6 899-4 196-86024 114
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Net Margin-100,00%-45,12%-146,27%94,30%88,23%-1526,69%-163,87%-60,33%-8,18%32,79%