| Year | Equipment Users | Cost/Kit (USD) | Annual Subscription | Gross Revenue | Operating Costs (40%) | Net Profit | DyeAI Revenue (40%) |
|---|---|---|---|---|---|---|---|
| 2026 | 100 | $5,000 | $500,000 | $5M | $2M | $3M | $1.2M |
| 2027 | 1,000 | $4,000 | $4,000,000 | $40M | $16M | $24M | $9.6M |
| 2028 | 4,000 | $3,000 | $12,000,000 | $120M | $48M | $72M | $28.4M |
Continuous product development & innovation engine through Joint Venture with OEM or dye manufacturer.
~40% Profitability Stake for DyeAI
Funding Requirement: DyeAI seeks USD 2 Million as initial capital
Return Potential: ~3X ROI by 2027 for funding partners
Flexible Structure: Option for Debenture investment available