Coala Life July monthly KPI’s USA
KPI’s July 2023:
- Patients in RPM as of July 31, 2023: 4,100
- Annual revenue rate as of July 31, 2023: 5.0 MUSD
Explanations of KPI’s
Patients in RPM as of July 31, 2023 – Number of patients that the company monitors in USA at the end of July.
Annual revenue rate as of July 31, 2023 – Estimated recurring revenue in USD based on July month’s revenue, measured at an annual rate.
Comments of KPI’s July 2023
The revenue figure for July has been affected by a now fixed problem with an affiliated clinic and otherwise by vacation times at the clinics. Patients' compliance with prescribed monthly measurements is also generally lower during summer.
The fact that the number of patients has not increased is partly explained by the above, but also by the fact that, despite several new connected clinics, it takes time to activate patients at the newly added clinics.
|Month||Patients in RPM||Annual rate of turnover|
|July 2023||4,100||5.0 MUSD|
|June 2023||4,100||5.6 MUSD|
|May 2023||3,800||5.7 MUSD|
|April 2023||3,700||5.4 MUSD|
|March 2023||3,700||4.8 MUSD|
|February 2023||3,700||4.6 MUSD|
|January 2023||3,800||3.7 MUSD|
|December 2022||3,500||3.6 MUSD|
|November 2022||3,100||3.2 MUSD|
|October 2022||2,800||3.2 MUSD|
|September 2022||2,600||2.7 MUSD|
The figures in this press release are preliminary and unaudited.