3.1 KiB
3.1 KiB
Section 9 | Lesson 50 - How to Value Private Companies and Growth Methods
Links
Notes
Financial Table
| Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Revenue | 2,000,000 | 20,000,000 | 350,000,000 |
| COGS (Cost of Goods Sold) | 1,800,000 | 16,000,000 | 175,000,000 |
| Gross Profit | 200,000 | 4,000,000 | 175,000,000 |
| Gross Margin % | 10% | 20% | 50% |
| Gross Profit = Revenue - COGS | |||
| GM pct = Gross Profit / Revenue |
Financial Table: Operating Expenses
| Category | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Sales & Marketing | ₪500,000.00 | ₪4,000,000.00 | ₪66,500,000.00 | ₪112,455,000.00 |
| % of sales | 25% | 20% | 19% | 17% |
| % YOY | ||||
| General & Administrative | ₪500,000.00 | ₪4,000,000.00 | ₪66,500,000.00 | ₪112,455,000.00 |
| % of sales | 25% | 20% | 19% | 17% |
| % YOY | ||||
| Research & Development | ₪4,000,000.00 | ₪20,000,000.00 | ₪24,500,000.00 | ₪26,460,000.00 |
| % of sales | 200% | 100% | 7% | 4% |
| % YOY | ||||
| Operating Expenses Total | ₪5,000,000.00 | ₪28,000,000.00 | ₪157,500,000.00 | ₪251,370,000.00 |
Operating Expenses
these can also be found in every company
- Sales & Marketing
- General & Administrative
- Research & Development
how to calculate
-
go see similar publicly traded companies and find out what percent of revenue/sales
- security and exchange commision requires all publicly traded companies to put this up
- from the initial point we make assumptions