# Financial Projections

Financial projections was prepared based on the 96 Nodes which is total of 1,728 RTX 4090 GPUs. All nodes will be completed over 6 Months. As per discussion with vendor we will be able to receive GPUs and set up to 48 Nodes every 3 months.

**Income Statement**

![](https://cdn.gamma.app/3963yxhq7ylokp8/1d8aca0e00e94bc4b3a1a34eb1477a96/original/image.png)![](https://cdn.gamma.app/3963yxhq7ylokp8/a79191953417492b96954823de4edfdb/original/image.png)

Option 1: Projections, if we allocate $10M (See next Slide for another option)

|                         | Year 1        | Year 2        | Year 3        | Year 4        |
| ----------------------- | ------------- | ------------- | ------------- | ------------- |
| Revenue                 | $ 8,611,531   | $ 10,301,645  | $ 10,301,645  | $ 10,301,645  |
| Expenses                | $ (3,312,789) | $ (3,312,789) | $ (3,312,789) | $ (3,312,789) |
| Interest Expense        | $ (445,333)   | $ (451,973)   | $ (451,973)   | $ 0           |
| Net income              | $ 4,853,409   | $ 6,536,883   | $ 6,536,883   | $ 6,988,856   |
| EBITDA (linear)         | $ (1,505,373) | $ 5,926,117   | $ 13,357,608  | $ 20,789,098  |
| EBITDA (Reinvested)\*   | $6,986,436    | $33,280,982   | $90,467,117   | $183,177,400  |
| Net Income/Gross Income | 56%           | 63%           | 63%           | 68%           |

* If we reinvest a portion of the available cash, every 6 months back in GPUs. Calculated 3 more deployment with Decay Factor. (0.97 = -70% growth @ yr 3)
