Have you forgotten to subtract the largest expense from your figures.....cost of goods/network charges? Based on $2mil staff costs etc per quarter i calculate they need ~200GW to break even! Gross profit after subtraction of COGS is 17-18%...this is before staff costs etc.
At $1mil staff costs etc (per quarter) they need 100GW
At $1.5mil staff costs they need 150GW.
That's my understanding of the numbers anyway.
Ann: Appendix 4C - quarterly, page-41
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