Cost of Revenue
Slot acquisition, royalties, revenue share, and fulfillment by revenue line
Scenario
Cost of Revenue & Gross Margin
| FY2026 | FY2027 | FY2028 | FY2029 | FY2030 | |
|---|---|---|---|---|---|
| Slot Acquisition Cost (total) | 9,000,000 | 10,300,000 | 11,669,900 | 13,112,724 | 14,631,615 |
| By Revenue Line | |||||
| Music Cost of Revenue | 4,500,000 | 5,150,000 | 5,834,950 | 6,556,362 | 7,315,807 |
| Sponsorship Cost of Revenue | 4,500,000 | 5,150,000 | 5,834,950 | 6,556,362 | 7,315,807 |
| Data Cost of Revenue | - | - | - | - | - |
| Total Cost of Revenue | 9,000,000 | 10,300,000 | 11,669,900 | 13,112,724 | 14,631,615 |
| Gross Profit | |||||
| Gross Profit | 17,055,000 | 21,545,000 | 26,862,550 | 33,126,216 | 40,469,789 |
| Gross Margin | 65.5% | 67.7% | 69.7% | 71.6% | 73.4% |