Octane · Series A · S$10M at S$60M pre

Interactive Model

Live recompute of the marketplace driver chain: closes, take-rate, average car price, trade-book margin, and opex intensity. Move any input and every output, from marketplace revenue through to the exit-value lens, recalculates in the browser.

Live recalculation, HyperFormula

Assumptions

Marketplace closes multiplier

Scales the marketplace-close trajectory (base 180 to 2,000 units over five years).

Take-rate shift (pp)

Shifts the whole take-rate walk (base 3.0% to 4.0%) up or down.

Average car price (S$k)

Average transacted car price. Lifts trade, consignment and marketplace lines together.

Trade-book margin shift (pp)

Shifts the non-marketplace gross margin (trade, consignment, services).

Opex intensity

Scales the operating-cost ramp (team, marketing, overheads).

Exit revenue multiple

Revenue multiple applied to 2028E revenue to model a trade-sale or IPO exit.

Five-year output

Exit revenue, 2028E

Exit value

Investor MOIC

Revenue mix, S$M

Marketplace Other (trade, consignment, services)

EBITDA margin, %

Base case reconciles to the canonical Octane snapshot (octane-model.ts). Scope: this model covers the marketplace revenue and EBITDA driver chain only, matching computeModel()'s own output shape. It does not include a full balance sheet, cash flow, tax or depreciation line, none of which exist in the source TypeScript model either. This is a portfolio sample, not a real client engagement.