Note that in Q2, Lymphoseek sales were lower than hoped, assuming a straight 28.7% sales projection. Hopefully, for the bulls, the added sales rep will rectify this shortfall.
Qtr 1 2014 | Qtr 2 2014 | Qtr 3 2014 | Qtr 4 2014 | Yr 2014 | Qtr 1 2015 | Qtr 2 2015 | Qtr 3 2015 | ||
REVENUE | |||||||||
Actual Lymphoseek Revenue | $626,631 | $1,046,257 | $1,101,071 | $1,426,041 | $4,200,000 | $1,835,422 | $1,963,548 | ||
Projected Annual Lymphoseek revenue ($) | 5-6M | 5-6M | 5-6M | 4M | Lowered from 5-6M to 4M | 10-12M for Yr 2015 | ? | ? | |
Lymphoseek revenue projection based on Q4 2014 to Q1 2015 growth rate | Q1 2015 to Q4 2014 increase | 28.7% | $2,362,326 | $3,040,491 |
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