Fermi App

Income

Revenue
Q1 Q2 Q3 Q4
Value 200000 400000 800000 1200000
Standard 200000 400000 800000 1200000
Premium 200000 400000 800000 1200000
Ads 0 0 0 0
Ebook 0 0 0 0
Tool 0 0 0 0
Course 0 0 0 0
Total 600000 1200000 2400000 3600000
COGS
Q1 Q2 Q3 Q4
App Maintenance 0 0 0 0
Hosting 0 0 0 0
Ebook 0 0 0 0
Tool 0 0 0 0
Course 0 0 0 0
Total 0 0 0 0
Expenses
Q1 Q2 Q3 Q4
Personnel 0 0 0 0
Utilities 0 0 0 0
Fees & Insurance 0 0 0 0
Other Expenses 0 0 0 0
Administration 0 0 0 0
Marketing 0 0 0 0
Leasing 0 0 0 0
Bank Fees 0 0 0 0
Office Rent 0 0 0 0
Total 0 0 0 0
Q1 Q2 Q3 Q4
Depreciation 0 0 0 0
Interests 0 0 0 0
Tax 0 0 0 0
Summary
Q1 Q2 Q3 Q4
Revenue 600000 1200000 2400000 3600000
COGS 0 0 0 0
Contribution 600000 1200000 2400000 3600000
Expenses 0 0 0 0
EBITDA 600000 1200000 2400000 3600000
Net Income 600000 1200000 2400000 3600000
Contribution Margin 1 1 1 1
Break-Even Revenue 0 0 0 0

Revenue Per Tier (Stacked)

032768065536098304013107201638400196608022937602621440294912032768003604480 Q1Q2Q3Q4

Value

Standard

Premium

020406080100120 Q1Q2Q3Q4

EBITDA Margin (%)

020406080100120140160180200220240260280300320340360380 Q1Q2Q3Q4

EBITDA (10k)

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