MVIS Business Model Spreadsheet 5
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TAM Growth RateTAM by Units
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Product OfferingGo To Market PartnerEnd DeviceSegmentBaseline TAM by Units MVIS Modules per UnitProfit per ModuleProfit per UnitYear 1Year 2Year 3Year 4Year 1Year 2Year 3Year 4
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Display OnlyAI Platform ProviderAI Smart SpeakerConsumer01$10$102%5%8%10%0000
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Interactive ProjectionAI Platform ProviderAI Smart SpeakerConsumer01$15$152%5%8%10%0000
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AR/MR WearableFortune 100 CompanyMixed Reality HeadsetEnterprise5,000,0002$50$1000%10%25%35%5,000,0005,500,0006,875,0009,281,250
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AR/MR WearableFortune 100 CompanyMilitary EyewearMilitary1,300,0002$200$4000%10%25%35%1,300,0001,430,0001,787,5002,413,125
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LIDARTBDHome Security SystemConsumer01$20$200%2%3%4%0000
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LIDARTBDCollision Avoidance SystemAutomotive06$20$1200%10%15%20%0000
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Penetration RateModules SoldModule Profit
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Product OfferingGo To Market PartnerEnd DeviceSegmentYear 1Year 2Year 3Year 4Year 1Year 2Year 3Year 4Year 1Year 2Year 3Year 4
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Display OnlyAI Platform ProviderAI Smart SpeakerConsumer2.00%5.00%8.00%10.00%0000$0$0$0$0
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Interactive ProjectionAI Platform ProviderAI Smart SpeakerConsumer1.00%2.00%5.00%8.00%0000$0$0$0$0
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AR/MR WearableFortune 100 CompanyMixed Reality HeadsetEnterprise1.00%2.00%3.00%4.00%100,000220,000412,500742,500$5,000,000$11,000,000$20,625,000$37,125,000
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AR/MR WearableFortune 100 CompanyMilitary EyewearMilitary1.00%2.00%3.00%4.00%26,00057,200107,250193,050$5,200,000$11,440,000$21,450,000$38,610,000
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Cosnumer LIDARTBDHome Security SystemConsumer0.00%2.00%5.00%8.00%0000$0$0$0$0
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Automotive LIDARTBDCollision Avoidance SystemAutomotive0.00%1.00%3.00%5.00%0000$0$0$0$0
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$10,200,000$22,440,000$42,075,000$75,735,000
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Profit per Module Baseline Display$10
Op. Cost Increase Rate
5%Operating Cost
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Op. Cost Baseline$8,000,000Year 1Year 2Year 3Year 4
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Price Multipliers$8,000,000$8,400,000$8,820,000$9,261,000
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Interactive1.5
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Eyewear5Total Profit
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Military Ruggedized Wearable Eyewear10Year 1Year 2Year 3Year 4
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Consumer LIDAR1.5$2,200,000$14,040,000$33,255,000$66,474,000
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Automotive Ruggedized LIDAR2
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Profit per Share
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Shares Out102,105,000Shares Out$0.02$0.14$0.33$0.65
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Max Dilution150,000,000Max Dilution$0.01$0.09$0.22$0.44
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P/E Ratio45Price per Share
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Shares Out$0.97$6.19$14.66$29.30
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Max Dilution$0.66$4.21$9.98$19.94
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Market Cap
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$99,000,000$631,800,000$1,496,475,000$2,991,330,000
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