Interactive investor growth & capital simulator

Where capital goes, what it unlocks, and what it does not.

This is a decision instrument, not a pitch animation. Capital is finite: every allocation here creates a real trade-off, exposes a real constraint, and produces an outcome that can be wrong. Nothing on this page is a projection, promise or guarantee.

Scenario
Shared budget
$3.30M
Product pool
$10.63M
Year 1 revenue
$13.16M
Year 2 revenue
$41.54M
Gross margin
77.7%
Recurring mix
64.7%
Consumer relationships
29,826
Runway
14 mo
Executive view

One ecosystem, four verticals, one shared biological platform.

RobGenes is not ten companies. It is one biological data platform expressed through ten products, which is why capital deployed in one place raises the value of the others.

Vertical A
Precision Health Platform

Genomic intelligence, longitudinal programs and epigenetic follow-up.

Capital$3.93M
Year 1 revenue$3.83M
Products3
Vertical B
Precision Therapeutics & Nutrition

Pharmacogenomic intelligence and genetics-driven supplementation.

Capital$3.83M
Year 1 revenue$6.76M
Products3
Vertical C
Education & Professional Intelligence

Training the professionals who deploy the ecosystem.

Capital$1.81M
Year 1 revenue$1.20M
Products2
Vertical D
Precision Consumer Health

High-frequency consumer products powered by biological personalisation.

Capital$1.49M
Year 1 revenue$1.37M
Products2
Binding constraint
DNA-Customized Cosmetics — Regulatory & compliance clearance
Highest capital efficiency
Genetic Supplements — 2.68x revenue per $ deployed in Year 1
Where the next dollar should go
Fund regulatory & compliance clearance on DNA-Customized Cosmetics — it is the binding constraint at 82% readiness.
Year 1 revenue contribution
Personalized Supplements$3.85M
Genetic Supplements$2.56M
RobGenes 360$1.65M
MyGene reStart$1.50M
Pathway360$989K
Veneer Oral Care$842K
Epigenetics$688K
DNA-Customized Cosmetics$532K
CH3Q$337K
Campusverse$207K
The honest version
  • Three products generate revenue today. The rest require capital, time and regulatory clearance before they earn anything.
  • Enterprise and government contracts have long cycles. They are funded by consumer revenue, not the other way round.
  • Physical products are constrained by manufacturing and working capital, not by demand.
  • Under-funding a vertical does not delay it proportionally — below a threshold it simply does not ship.
  • Spreading capital across all ten products at once is the fastest way to under-deliver on all ten.
Important

All outputs are illustrative modelling based on stated assumptions and are not projections, forecasts, guarantees or investment recommendations. Market size figures are third-party industry estimates that vary by source and definition. Products described as planned or in development do not yet generate revenue. Actual outcomes may be materially different, including total loss of capital. Regulatory status differs by jurisdiction and no statement here should be read as a medical or diagnostic claim.