Financial Model of Equal

Equal offers a platform for tokenizing Islamic financial assets, including instruments like Sukuk, Musharaka, Mudaraba, Istisna, and Salam. The financial model outlines projected revenues, expenses, and profits over five years, considering various income sources.

Key Components:

  1. Projected Number of Clients and Revenues
    Year Clients Average Revenue per Client (USDT) Annual Revenue (USDT)
    1 50 $75,000 — $120,000 $3,750,000 — $6,000,000
    2 120 $80,000 — $130,000 $9,600,000 — $15,600,000
    3 250 $85,000 — $140,000 $21,250,000 — $35,000,000
    4 400 $90,000 — $150,000 $36,000,000 — $60,000,000
    5 600 $95,000 — $160,000 $57,000,000 — $96,000,000
  2. Sources of Revenue by Services
    • Musharaka, Mudaraba, Sukuk, Istisna, Salam
      • Fixed Fees: For smart contract development and legal support.
      • Percentage of Raised Funds: 2% commission on capital raised.
  3. Operational Expenses
    Year Operational Expenses (USDT)
    1 $2,500,000
    2 $3,500,000
    3 $4,750,000
    4 $6,250,000
    5 $8,000,000
  4. Projected Financial Performance
    • Year 1:
      • EBITDA: $1,250,000 — $3,500,000
      • Net Profit: $1,000,000 — $2,800,000 (after 20% tax)
    • Year 5:
      • EBITDA: $49,000,000 — $88,000,000
      • Net Profit: $39,200,000 — $70,400,000 (after 20% tax)