TongueVǎge

Financial Assumptions

Assumptions

Projected revenue and margin assumptions across the TongueVǎge™ product ecosystem.

Device

Retail Price$99 – $120

Business Model

Revenue Streams

In addition to sales of the TongueVǎge™ device, additional revenue streams will include but are not limited to:

Replacement CannulasRecurring consumable — 3 tips per user annually

Go-to-Market

Marketing Channels

Dental Offices

Projections

Scenario: 100,000 Active Users

Initial Device Sales100,000 × $55
$5.5 Million
Annual Cannula Revenue100,000 × $16
$1.6 Million
Annual Refill Revenue100,000 × $48
$4.8 Million
Total Annual Revenue
$11.9 Million
Estimated EBITDA (25–30%)
$3.0 – $3.6 Million

Projections presented herein are best-guess estimates based on the current healthcare market and industry outlook, current products and devices for oral hygiene. There is no expressed or implied guarantee of success; and, there is a risk of financial loss.

Exit Strategy

Estimated Enterprise Value

Consumer-health companies commonly sell for approximately 3–5× revenue or 8–12× EBITDA.

Low

$35 Million

Mid

$50 Million

High

$70 Million

TongueVǎge™ seeks to create the powered tongue biofilm removal category. That comparison is likely to resonate with Waterpik, SmartMouth, Oral-B, and Philips Sonicare — because the business model of device plus recurring consumables is very similar.

All figures represent management projections based on comparable oral care device categories and current market pricing. Actual results may vary.