This table summarizes the financial projections of the consortium entities, showing cumulative capital investments, annual revenues and expenses, net income, and corresponding ROI ranges over time.
| Year | Entity | Capital Need Min (Cumulative) | Capital Need Max (Cumulative) | Revenue | Expenses | Net Income (Rev - Exp) | ROI Min (%) | ROI Max (%) |
|---|---|---|---|---|---|---|---|---|
| 2026 | Foundation | 0.1M | 1.0M | 0.0025M | 0.2M | -0.1975M | -20% | -66% |
| Operators | 0.01M | 0.7M | 0.001M | 0.5M | -0.499M | -71% | -100% | |
| DAO Holders | 0.02M | 0.05M | ||||||
| 2027 | Foundation | 0.8M | 1.4M | 0.3M | 0.9M | -0.6M | -43% | -75% |
| Operators | 0.6M | 1.0M | 0.5M | 0.6M | -0.1M | -17% | -17% | |
| DAO Holders | 0.03M | 0.06M | ||||||
| 2028 | Foundation | 1.2M | 1.8M | 1.0M | 1.2M | -0.2M | -11% | -17% |
| Operators | 1.5M | 2.2M | 2.0M | 1.5M | 0.5M | 23% | 33% | |
| DAO Holders | 0.05M | 0.07M | 0.2M | 0.2M | 286% | 400% | ||
| 2029 | Foundation | 1.6M | 2.4M | 3.0M | 1.6M | 1.4M | 58% | 88% |
| Operators | 3.0M | 4.5M | 6.0M | 3.0M | 3.0M | 67% | 100% | |
| DAO Holders | 0.07M | 0.10M | 1.0M | 1.0M | 1000% | 1429% | ||
| 2030 | Foundation | 2.4M | 3.5M | 8.0M | 2.4M | 5.6M | 160% | 233% |
| Operators | 6.0M | 9.0M | 15.0M | 6.0M | 9.0M | 100% | 150% | |
| DAO Holders | 0.10M | 0.15M | 3.0M | 3.0M | 2000% | 3000% |
This table presents projected revenues and costs for COOWN's Regional Operators from 2026 to 2035, highlighting phased market entries and scaling by geography. It reflects COOWN's approach of leveraging local operators for jurisdiction-specific compliance, customer support, and growth in key regions including LATAM, Central Asia, US & Canada, MENA, Southeast Asia, Brazil, Europe, and Far Asia.
| Region / Operator | 2026 Revenue | 2026 Costs | 2027 Revenue | 2027 Costs | 2028 Revenue | 2028 Costs | 2030 Revenue | 2030 Costs | 2033 Revenue | 2033 Costs | 2035 Revenue | 2035 Costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sandbox (Initial Pilot) | 0.2M | 0.6M | ||||||||||
| LATAM excl. Brazil | 0.3M | 0.2M | 0.8M | 0.4M | 5.0M | 1.8M | 25.0M | 3.5M | 65.0M | 5.0M | ||
| Russia & Central Asia | 0.2M | 0.1M | 0.6M | 0.3M | 2.5M | 1.0M | 15.0M | 2.0M | 30.0M | 2.5M | ||
| United States & Canada | 0.2M | 0.1M | 0.7M | 0.4M | 2.0M | 1.0M | 10.0M | 2.0M | 25.0M | 3.0M | ||
| MENA + Muslim Africa | 0.2M | 0.1M | 0.6M | 0.3M | 2.0M | 0.9M | 6.0M | 1.5M | 20.0M | 2.5M | ||
| South East Asia | 0.1M | 0.05M | 0.4M | 0.2M | 1.5M | 0.7M | 4.0M | 1.2M | 12.0M | 1.8M | ||
| Brazil (standalone) | 0.5M | 0.3M | 3.0M | 1.0M | 15.0M | 2.5M | 45.0M | 3.5M | ||||
| Europe (EU) | 0.4M | 0.2M | 1.5M | 0.9M | 8.0M | 1.5M | 22.0M | 2.0M | ||||
| Far Asia (China, HK later) | 0.6M | 0.4M | 5.0M | 1.5M | 15.0M | 2.0M |