Financial Model Overview

The following financial model presents a structured projection of revenue, costs, and net profit over a four-year period. The adjustments incorporate a more realistic scaling strategy, optimized cost efficiency, and the inclusion of institutional transaction streams to align with the market size analysis and competitive landscape.

Financial Model Table (Click for Download xlsx)

Zekret 3y forecast.xlsx

Key Takeaways

1. Revenue scales in alignment with market adoption and user acquisition, avoiding overinflated assumptions.
2. Early-stage cost reductions allow for better resource allocation without compromising performance.
3. Institutional transactions enhance profitability and reinforce the long-term value proposition.
4. Profit margins align with industry best practices, ensuring strong investor confidence.