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  • Updated Financial Projections

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    Manu Ravindra Reddy Injeti
    2 views2 pages
    The document shows financial data for a company over 5 years. It includes metrics like monthly active users (MAUs), average revenue per user (ARPU), total revenue, costs like operational, marketing, R&D, and total costs. It also lists profit before tax, tax, net profit, profit margin, cumulative revenue and cumulative net profit. Total revenue, net profit and cumulative figures grew each year, with revenue increasing by 18.8-41.4% and net profit margins remaining around 30%.

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    The document shows financial data for a company over 5 years. It includes metrics like monthly active users (MAUs), average revenue per user (ARPU), total revenue, costs like operational, marketing, R&D, and total costs. It also lists profit before tax, tax, net profit, profit margin, cumulative revenue and cumulative net profit. Total revenue, net profit and cumulative figures grew each year, with revenue increasing by 18.8-41.4% and net profit margins remaining around 30%.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views2 pages

    Updated Financial Projections

    Uploaded by

    Manu Ravindra Reddy Injeti
    The document shows financial data for a company over 5 years. It includes metrics like monthly active users (MAUs), average revenue per user (ARPU), total revenue, costs like operational, marketing, R&D, and total costs. It also lists profit before tax, tax, net profit, profit margin, cumulative revenue and cumulative net profit. Total revenue, net profit and cumulative figures grew each year, with revenue increasing by 18.8-41.4% and net profit margins remaining around 30%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Year MAUs ARPU Total Revenue

    Revenue Growth
    Operational
    YoY Marketing
    Costs Costs
    R&D Costs
    Miscellaneous Costs
    Total Costs
    1 14000000 8.8 1.23E+08 0 61600000 6000000 3450000 2000000 73050000
    2 18000000 9.68 1.74E+08 41.42857 87120000 7200000 3967500 2000000 1E+08
    3 22000000 10.648 2.34E+08 34.44444 1.17E+08 8640000 4562625 2000000 1.32E+08
    4 25000000 11.7128 2.93E+08 25 1.46E+08 10368000 5247019 2000000 1.64E+08
    5 27000000 12.88408 3.48E+08 18.8 1.74E+08 12441600 6034072 2000000 1.94E+08
    Profit Before Tax Tax Net ProfitProfit Margin
    Cumulative
    Cumulative
    Revenue Net Profit
    50150000 15045000 35105000 28.49432 1.23E+08 35105000
    73952500 22185750 51766750 29.71003 2.97E+08 86871750
    1.02E+08 30577613 71347763 30.45718 5.32E+08 1.58E+08
    1.29E+08 38638494 90156487 30.78905 8.25E+08 2.48E+08
    1.53E+08 46037823 1.07E+08 30.87979 1.17E+09 3.56E+08

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