Financial Model

Illustrative base case · edge-to-campus, GCC

The Ask: $75M primary raise · target close 30 Sep 2026

Assumptions

Drag to stress-test the model. Everything recomputes live.

CapEx per MW

Revenue $/kW / month

Power cost $/kWh

PUE

SG&A base $M

MW operational (end of year)

Utilization %

Revenue & EBITDA · $M

Capacity & Utilization

Cumulative CapEx · $M

Five-year pro forma

Year	MW	Util	Revenue	Power	Maint/Ops	SG&A	Total Opex	EBITDA	Margin	CapEx	Cum. CapEx

Illustrative only, built on GCC benchmarks (~$8–12M/MW CapEx, $150/kW/mo blended revenue, ~$0.05–0.06/kWh power, PUE ~1.3, ~$150k/MW fixed operations). Actual results vary by site, specifications, anchor-tenant contracts, financing, and incentives. This is not a forecast, an offer of securities, or investment advice; it requires site-level modelling and professional validation before raising capital.