MedLipi Financial Model - Australian Market
Interactive 3-Year Financial Projections
$6400K
Year 3 Revenue
2000
Year 3 GPs
7.9x
LTV:CAC Ratio
5.4x
Projected Return
Revenue Growth (AUD thousands)
- GP Revenue
- Hospital Revenue
- PHN Revenue
- Total Revenue
Path to Profitability (AUD thousands)
- Revenue
- Gross Profit
- EBITDA
Profit & Loss Statement (AUD)
| Metric | Year 1 (2026) | Year 2 (2027) | Year 3 (2028) |
|---|---|---|---|
| Revenue | $240K | $1600K | $6400K |
| GP Revenue | $240K | $1200K | $4800K |
| Hospital Revenue | $0K | $400K | $1200K |
| PHN Revenue | $0K | $0K | $400K |
| Cost of Goods Sold | $36K | $240K | $960K |
| Gross Profit | $204K | $1360K | $5440K |
| Operating Expenses | $1200K | $2100K | $3200K |
| Salaries | $600K | $1200K | $2000K |
| Marketing | $300K | $400K | $500K |
| R&D | $200K | $300K | $400K |
| General & Admin | $100K | $200K | $300K |
| EBITDA | $-996K | $-740K | $2240K |
| Monthly Cash Burn | $83K | $62K | Cash Positive |