Hannover House Inc (HHSE)

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HHSE 2013 Results Compared to 2014 Forecast Analysis




Hannover House, Inc.

Revenue Snapshot 2013


REVENUE DESCRIPTION ---- 2013 Results ----------- 2014 Analysis

DVD / BD Home Videos -------- $1,007,412 ------------- $1,635,000
V.O.D. Subscriptions ------------- $ 0 -------------------------- $430,000
V.O.D. Transactional ------------ $13,993 -------------------- $27,400
Book Publishing ------------------ $109,150 ------------------ $256,000
Theatrical Settlements ---------- $0 ---------------------------- $80,000
Misc - IRS Rebate ---------------- $1,506 --------------------- $0
Audio CD Sales --------------------- $0 ------------------------ $1,250,000
New Title, Intl. Sales ----------- $2,000,000 --------------- $ 4,500,000
Catalog, Intl. Sales --------------- $0 -------------------------- $88,000
Television Licenses ------------- $0 --------------------------- $125,000
VODwiz Income ------------------ $0 --------------------------- $2,500,000

GROSS REVENUES -------- $3,132,061 ------------------ $10,891,400

Pre-Tax Earnings ------------- $1,154,556

Margin Percentage ------------ 36.86%

http://hannoverhousemovies.blogspot.com/2014/04/additional-2013-disclosures-form-10_29.html



HHSE 2013 Results Compared to 2014 Forecast Analysis

DVD / BD Home Videos - 61% Increase

V.O.D. Subscriptions - $435,000 New Revenue Stream

V.O.D. Transactional - 96% Increase

Book Publishing - 135% Increase

Theatrical Settlements - $80,000 New Revenue Stream

Misc - IRS Rebate - 2013 $1,506, 2014 Not Known Yet

Audio CD Sales - $1,250,000 New Revenue Stream

New Title, Intl. Sales - 125% Increase

Catalog, Intl. Sales - $88,000 New Revenue Stream

Television Licenses - $125,000

VODwiz Income - $2,500,000 New Revenue Stream


Gross Revenues - 247% Increase

HHSE has a very high Margin Percentage of 36.86%, but this is normal and typical for HHSE. Applying it to Forecast 2014 Revenue, gets $4,014,570.

Pre-Tax Earnings - 247% Increase

Total New Revenue Streams = 5

The New Revenue Streams are great and exactly what you want to see in an adapting, growing, healthy business. HHSE can rely on it's developed DVD / BD Home Videos as a Cash Cow for many years to come. But the business is changing so in addition to it's core business, HHSE is also developing New Revenue Streams to remain a viable company in the evolving Entertainment Media Business.





HHSE