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Revenue Scenarios

ETHRAEON -- Investor Data Room

CONFIDENTIAL -- Distribution without express written consent of Ethraeon BV is prohibited.

Revenue Status

Pre-revenue with clear monetization roadmap. Three complementary revenue streams operational.

2026 Quarterly Projections

QuarterConservativeBaseOptimistic
Q1 2026€0€0€0
Q2 2026€80K€120K€150K
Q3 2026€400K€575K€750K
Q4 2026€900K€1.35M€1.8M
Full Year€1.38M€2.05M€2.7M

Revenue Per Customer Type

ComponentAnnual Fee
Base platform license€150K–€300K
Implementation services€50K–€150K
Compliance consulting€15K–€50K per engagement
Partner revenue shareVariable

Pricing Advantage

10x lower entry point than enterprise competitors with sovereign-grade capabilities from day one.

PlatformEntryEnterprise
ETHRAEONEUR 990/moEUR 4,990/mo
Palantir AIP$500K+/year$1M+/year
IBM OpenPages$100K+/year$500K+/year

Source: OPS/REVENUE_PATH.md -- Directive 0101