The CONSERVATIVE SCENARIO has a timeline of the forecast till 2023 with these envisaged figures:
- Employment creation: considering a 50,000€\year salary, in 2019 +40, in 2020 +40, in 2021 +50, in 2022 +140 and in 2023 +160 resources will be hired.
- Prices assumptions:
o The selling price of the ECO-INK is estimated 22€/kg in 2019, then decreasing of -10% in 2020, -8% in 2021, -5% in 2022 and 2023 assuming that other competitors will produce similar water based inks.
o The selling price of the post treatment is 3.5€/kg in 2019, then decreasing of -10% in 2020, -8% in 2021, -5% in 2022 and 2023 assuming that other competitors will produce similar water based inks.
- NET PROFITS (profits - costs) : about 9M€ in 2019, 15M€ in 2020, 21M€ in 2021, 28M€ in 2022 and 40M€ in 2023.
The OPTIMISTIC SCENARIO has a timeline of the forecast till 2025 with these envisaged figures:
- Employment creation: considering a 50,000€\year salary, in 2019 +40, in 2020 +50, in 2021 +150, in 2022 +100 resources will be hired, reaching the maximum capacity.
- Prices assumptions:
o The selling price of the ECO-INK is estimated 22€/kg in 2019, then decreasing of -15% in 2020 and 2021, -10% in 2022 and 2023, -8% in 2024 and 2025 assuming that other competitors will produce similar water based inks.
o The selling price of the post treatment is 3.5€/kg in 2019, then decreasing of -15% in 2020 and 2021, -10% in 2022 and 2023, -8% in 2024 and 2025 assuming that other competitors will produce similar water based inks.
- NET PROFITS (profits - costs) : about 9M€ in 2019, 25M€ in 2020, 49M€ in 2021, 71M€ in 2022, 82M€ in 2023, 62M€ in 2024 and 37 in 2025.