Operational Core KPIs | 2020 | 2021 | 2022e |
Registrations (in thousands) | 121 | 277 | 240 |
New Funded Accounts (in thousands) | 12.6 | 23.7 | 18.6 |
Projected Lifetime Value per Client (EUR) | 2,180 | 2,190 | 2,600 |
Avg Cost of Acquisition per New Funded account (EUR) | 381 | 660 | 850 |
Active accounts (in thousands) | 16 | 26 | 29 |
Reactivated Funded Accounts (in thousands) | 0.6 | 1.2 | 2.2 |
Annualized Churn Active Accounts | 24% | 27% | 34% |
Trades (in millions) | 6 | 10 | 8 |
Revenue per Trade (EUR) | 3.60 | 4.70 | 6.30 |
Trades per user | 500 | 500 | 400 |
Copy Trades (in millions) | 1.7 | 4.8 | 3.5 |
Copy Fee Income (EUR, in millions) | 1.4 | 4.7 | 3.1 |
Volume trades (EUR, in billions) | 120 | 250 | 150 |