Break-even is achieved at:

• Daily Volume ≈ +100M
• Monthly net profit ≈ 300K+
• Controlled marketing ratio

2026 and 2027 is intentionally negative CF.

Sustainable positive trajectory begins in early 2028.

2027 is negative expectation because of large unlocks sell stress pressure and huge direct marketing input for aggressive global expansion. System will sustain because of large revenue input into the LP.

Notice 1:

• Our Financial model min revenue expectation based purely on fees revenue and not includs revenue streams from Liquidations pool, SLs and in-house Token performance income, those additional revenue sources could drive overall revenue stream multiply by x3 in minimum avrg range. For current stage it is going to be only as observing “Hypothetical expectations” that difficult to count. We are not building Hypotheses in Jenex, we are building **multi-source revenue driven machine **based on clear deep analytics and already experienced in our past cases minimal expectational metrics.

Notice 2:

• For the first operational annual (Q3 2026-Q3 2027) most of the Protocol revenue (up to 100%), exclude monthly core expenses (OpeX+CapeX) would be send to sustain LP and TVL growth + token buybacks
• Team equity from net locked for 2 years
• Team tokens vested for 12 months

LOCKED ECONOMIC INPUTS

BEST CASE (KPI Ramp Alignment)

WORST CASE SCENARIO MODEL

🧠 Strategic Reality Check

🧮 True Economic Milestones

Break-Even Is Not The Goal

Jenex design is built for:

Early Phase → Network Build

Mid Phase → Treasury Lock

Late Phase → Token Flywheel Dominance