<p><b>Startup Description</b></p><p><b></b>My product is an AI-powered video creation platform that enables users to generate professional video advertisements in minutes without any video editing skills. The platform leverages advanced AI technology including custom avatar models to create engaging video content from simple text prompts.</p><p>Started as a solution to democratize video advertising creation, my platform has grown into a comprehensive SaaS platform serving over 200,000+ users who have generated thousands of professional video ads.</p><p><b>Key Highlights</b></p><ul><li>Annual Revenue: $94,600 USD</li><li>Annual Profit: $89,700 USD</li><li>Business Margin: 94.8%</li><li>Monthly Active Users: 225K</li><li>Total Traffic: 561K events annually</li><li>New User Growth: 153K new users</li><li>Cost Structure: Primarily custom AI model costs (~$4,900 USD annually)</li><li>User Retention: High engagement with consistent monthly traffic</li></ul><p><b>Team</b></p><p>Solo Founder/Developer - Full-stack development, product management, marketing, and business operations. Responsible for:</p><ul><li>Platform development and maintenance</li><li>AI integration and optimization</li><li>Customer support and user experience</li><li>Marketing and growth strategies</li><li>Financial management and operations</li></ul><p><b>Tech Stack</b></p><p><b>Frontend: </b>React.js with TypeScript, Tailwind CSS, Framer Motion for animations.</p><p><b>Backend:</b> Supabase (PostgreSQL database, authentication, real-time features)</p><p><b>AI Integration:</b> Custom AI models foravatar-based video generation.</p><p><b>Deployment:</b> Modern cloud infrastructure with edge functions.</p><p><b>Payment Processing:</b> Integrated credit-based payment system.</p><p><b>Analytics: </b>GoogleAnalytics for comprehensive user tracking.</p><p><b>Marketing and Growth</b></p><ul><li>Organic Traffic: 200K+ monthly visitors through SEO optimization</li><li>Product-Led Growth: Interactive demos and free trial conversions</li><li>Content Marketing: Educational content about AI video creation</li><li>Social Proof: User-generated content and testimonials</li></ul><p><b>Results:</b></p><ul><li>Consistent 5K+ daily active users</li><li>Strong month-over-month growth in new user acquisition</li><li>High user engagement with interactive platform features</li></ul><p><b>Revenue and Profit </b></p><ul><li>Annual Revenue: $94,600 USD (consistent credit-based payments)</li><li>Average Monthly Revenue: ~$7,883 USD</li><li>Gross Margin: 94.8% (exceptionally high due to AI-as-a-service model)</li><li>Customer Acquisition Cost (CAC): Low due to organic growth</li><li>Customer Lifetime Value (CLV): High repeat usage with credit purchases</li><li>Operating Costs: Minimal infrastructure and custom AI model costs</li></ul><p><b>Revenue Model:</b></p><ul><li>Credit-based pay-per-use system</li><li>Users purchase credits to generate videos</li><li>Consistent revenue from high user engagement</li><li>No monthly subscriptions - users pay as they create</li></ul><p><b>Expenses</b></p><p>5,500 USD in model credits to generate the videos and avatars and voice. This generated a profit of 94k USD so margin is great.</p><p>The model consumes a lot of resources but you only have to pay when customer tops up. So it's a pay as you go model.</p><p>The remaining is around 500 USD in database and Vercel server cost if you want to scale up for faster use or you can keep it free and they provide less resource for you.</p><p><b>Return on Investment</b></p><p>Payback Period: 6-12 months.</p><p><b>Investment Recovery Strategy:</b></p><ul><li>Immediate cash flow positive business</li><li>Established user base provides consistent revenue</li><li>Scalable AI infrastructure requires minimal additional investment</li><li>High-margin business model ensures quick ROI</li></ul><p><b>Startup Assets</b></p><ul><li>User Database: 2.8K+ active users with engagement history</li><li>Revenue Stream: $94,600 USD annual revenue with 94.8% profit margin</li><li>Technology Platform: Complete SaaS application with custom AI integration</li><li>Domain &amp; Branding: Established brand with organic traffic</li><li>Analytics Data: Comprehensive user behavior and revenue analytics</li><li>AI Integrations: Configured custom AI models and video generation pipeline</li><li>Codebase: Full-stack application with modern tech stack</li></ul><p><b>Risks </b></p><ul><li>AI Model Dependency: Reliance on custom AI model infrastructure</li><li>Mitigation: Diversify AI providers, maintain backup systems</li><li>Market Competition: Growing AI video creation market</li><li>Mitigation: Strong user base and proven product-market fit</li><li>Technical Maintenance: Solo operation requires technical expertise</li><li>Mitigation: Well-documented codebase and modern, maintainable tech stack</li></ul><p><b>Summary</b></p><ul><li>Proven Profitability: 94.8% profit margin with $89,700 USD annual profit</li><li>Massive User Base: 225K+ engaged users providing strong foundation for growth</li><li>Scalable Technology: Modern tech stack built for growth and efficiency</li><li>Market Timing: AI video creation is a rapidly expanding market</li><li>Low Operational Overhead: Minimal ongoing costs with high automation</li><li>Immediate Cash Flow: Established revenue stream from day one</li><li>Flexible Revenue Model: Credit-based system allows for easy pricing optimization</li><li>Growth Potential: Strong foundation for scaling to $1M+ revenue with proper investment</li></ul><p>This is a rare opportunity to acquire a profitable, growing SaaS business in the hot AI/video creation space with an established user base and proven revenue model. The high profit margins, credit-based revenue system, and low operational complexity make it an ideal acquisition for entrepreneurs or companies looking to enter the AI-powered content creation market.</p></br>✅ $94,000 in Annual Revenue✅ 3,000 customers✅ Business model: Credits✅ Built with Stripe, TailwindCSS, Next.js