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Parent year to February 2017 revenue decomposition licence plus product base, TPC parent year to February 2017

TPC parent year to February 2017

EstimateOur model or estimate. Treat it as an order of magnitude.

What this is

With G pretax 18,171-22,198 and m_G 0.9-1.0 (licence fee plus 開発運営協力 compensation, which carries some cost): G_rev = 18,171-24,665; B = revenue - G_rev = 19,061-31,766; base pretax 876-4,348 at 1.5-18.5% of B (e.g. 49,937 - 20,245 = 29,692 at 9.5%; 43,726 - 22,495 = 21,231 at 10.7%).

The values

  • GO licence revenue: 18,171 to 24,665
  • GO margin assumed: 0.9 to 1
  • Product base revenue: 19,061 to 31,766
  • Product base pretax margin: 0.015 to 0.185
  • Blended pretax margin: 45.1 to 52.8%

Some detail is too fine to show here; it is kept in the trainer’s notes.

Where it comes from

Our calculation from other figures in the trainer’s notes:

Show the working
  1. revenue 43,726-49,937 = GO licence G_rev + base B
  2. pretax = m_G·G_rev + base pretax
  3. With G pretax 18,171-22,198 and m_G 0.9-1.0 …

Related figures

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