Financial Projections
Our financial projections represent a conservative approach to capturing the massive quantum-safe infrastructure market. These numbers reflect realistic market penetration rates across our seven identified revenue streams.
5-Year Revenue Trajectory
Our growth strategy follows a proven technology adoption curve, starting with foundation building and accelerating through market capture phases.
- Year 1: Foundation Building ($1M): Focus on product development, initial team building, and establishing core RAIDA infrastructure. Revenue primarily from early enterprise pilots and government proof-of-concept contracts.
- Year 2: Market Entry ($50M): Launch of QMail beta, initial licensing deals, and first commercial deployments. Revenue growth driven by enterprise contracts and software licensing.
- Year 3: Scaling Phase ($500M): Full market launch across multiple revenue streams. Attention marketplace goes live, hardware sales begin, and training programs launch globally.
Aggressive Growth Phase
Years 4 and 5 represent our transition from market participant to market leader, leveraging network effects and first-mover advantages in the quantum-safe space.
- Year 4: Market Leadership ($1.5B): Dominant position in quantum-safe infrastructure. Multiple revenue streams hitting scale, with enterprise contracts, licensing, and hardware sales all contributing significantly to growth.
- Year 5: Industry Dominance ($4B): Full market penetration across all seven revenue models. Global deployment of quantum-safe infrastructure with RaidaGroup as the de facto standard for secure digital communications.
Revenue Model Breakdown
Our projections are based on conservative market capture rates across seven distinct revenue streams, each with validated market demand and proven business models.
- Multiple Revenue Streams: Seven distinct revenue models provide diversification and reduce risk. No single revenue stream represents more than 35% of total projected revenue.
- Conservative Market Capture: Our projections assume capturing less than 1% of the total addressable market ($16+ trillion) even at peak revenue, leaving substantial room for upside.
- Scalable Business Models: Software licensing, training, and platform-based models provide high-margin, recurring revenue that scales efficiently with market adoption.