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Coala Life November monthly KPI´s USA

KPI´s November 2023:
– Patients in RPM as of November 30, 2023: 3,800
– Annual revenue rate as of November 30, 2023: $3.7 million
 
Explanations of KPI´s
Patients in RPM as of November 30, 2023 – Number of patients that the company monitors in USA at the end of November.
Annual revenue rate as of November 30, 2023 – Estimated recurring revenue in USD based on November month´s revenue, measured at an annual rate.
 
Comments of KPI´s November 2023
November was with the holidays one week shorter than October, at the same time during the month Coala ended its collaboration with about 10 clinics that turned out to be poor payers. With a good pipeline, we believe this will be compensated for in Q1 2024.
 

Historical KPI´s
 

Month Patients in remote monitoring Annual rate of turnover
November 2023 3,800 3.7 MUSD
October 2023 4,400 4.6 MUSD
September 2023 4,400 5.0 MUSD
Augusti 2023 4,400 5.2 MUSD
Juli 2023 4,100 5.0 MUSD
Juni 2023 4,100 5.6 MUSD
Maj 2023 3,800 5.7 MUSD
April 2023 3,700 5.4 MUSD
Mars 2023 3,700 4.8 MUSD
Februari 2023 3,700 4.6 MUSD
Januari 2023 3,800 3.7 MUSD
December 2022 3,500 3.6 MUSD
November 2022 3,100 3.2 MUSD
Oktober 2022 2,800 3.2 MUSD
September 2022 2,600 2.7 MUSD

The figures in this press release are preliminary and unaudited.