Financial Forecast
Last updated
Last updated
Annual Growth Rate: It is expected that the annual revenue growth rate over the next three years will be between 35%-50%, driven by the rapid expansion of the streaming media market, user growth, and improved subscription conversion rates.
Revenue Composition:
Advertising Revenue: Increase revenue by optimizing the ad model through precise ad placements, improving the conversion rate for advertisers.
Membership Subscriptions: Offer multiple membership tiers (basic, premium, family packages, etc.) to boost subscription revenue.
Content Sales: Expand revenue streams through pay-per-view (TVOD), content rentals (SVOD), and other methods.
Value-added Services: Include virtual gifts, community events, and personalized content to increase the user payment rate.
Profit Model Optimization:
Use AI and big data analysis to optimize ad strategies, increasing ad click-through rates and user match rates, thereby enhancing ad revenue.
Improve subscription rates and viewing duration through personalized recommendations, boosting paid conversion.
๐ผEquity Financing
Introduce strategic investors, focusing on investment institutions in sectors like technology, entertainment, and blockchain to support market expansion and global presence.
Launch Series A funding with a target of raising $10 million to $50 million for technological development, content acquisition, and marketing efforts.
๐ฆDebt Financing
Utilize methods like bank loans and convertible bonds primarily for AI algorithm optimization, CDN expansion, content licensing, and original content investment.
๐IPO Plan
Plan for an Initial Public Offering (IPO) within the next 3-5 years, targeting NASDAQ or Hong Kong Stock Exchange to further expand market share, increase brand influence, and secure more capital support.