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Posted On: 05/08/2021 12:22:00 AM
Post# of 36541
So I listened to the cc...I thought I summarize a few exciting items -
Please correct me if I misunderstood some things -
-Excellagen VA sales projection
this year, VA sales expected $10 million, and profit on VA sales = $7 million.
next year, VA sales expected $39 million, and profit $32 million
following year, sales $92 million, and profit $65 million
- Excellagen - Managed Care - no sales projection given
- Excellagen - Self Insured Physicians - no sales projections given
- Excellagen - Malaysia per PR
- Excellagen - Expanding to other countries besides Malaysia
RPM - 3500 to 5000 patients initially - $3.1 million annual revenue for start up only
RPM - signed 2 contracts (AZ and Florida), 9 more clinics contracts to be signed soon
MSO - Projected EBIDA - $2.5 million per year...I couldn't figure out the revenue part...I think he said $350K to $500K per doctor, expectation is 1,000 doctors...$350 million to $500 million revenue...does that sound right? seems high...but Sanja did say it is very high...hmmm
Vaccine - besides China and Malaysia, in talks with countries in South Africa for partnership
Vaccine - after phase 1, will seek out government funding again and partnerships with other pharmas
Please add more if I missed anything...revenue will start next quarter.
IF we are really conservative, and say we will only have $15 million in revenue this year..what do you guys think PPS should be at?
Thank you!
Please correct me if I misunderstood some things -
-Excellagen VA sales projection
this year, VA sales expected $10 million, and profit on VA sales = $7 million.
next year, VA sales expected $39 million, and profit $32 million
following year, sales $92 million, and profit $65 million
- Excellagen - Managed Care - no sales projection given
- Excellagen - Self Insured Physicians - no sales projections given
- Excellagen - Malaysia per PR
- Excellagen - Expanding to other countries besides Malaysia
RPM - 3500 to 5000 patients initially - $3.1 million annual revenue for start up only
RPM - signed 2 contracts (AZ and Florida), 9 more clinics contracts to be signed soon
MSO - Projected EBIDA - $2.5 million per year...I couldn't figure out the revenue part...I think he said $350K to $500K per doctor, expectation is 1,000 doctors...$350 million to $500 million revenue...does that sound right? seems high...but Sanja did say it is very high...hmmm
Vaccine - besides China and Malaysia, in talks with countries in South Africa for partnership
Vaccine - after phase 1, will seek out government funding again and partnerships with other pharmas
Please add more if I missed anything...revenue will start next quarter.
IF we are really conservative, and say we will only have $15 million in revenue this year..what do you guys think PPS should be at?
Thank you!
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