54
Active Customers
210
Sold Units
$898K
Total Revenue
$19K
Net Profit
24%
Profit Margin
Sales By Product Category
Top 10 Products by Profit
Revenue
€ 557.185
Actual Revenue
€ 471.360
Target Revenue
Compared to Previous Year
# of New Customers
97
New Customers
110
Target
Compared to Previous Year
Avg.Revenue Per Customer
€ 5.672
Actual Revenue
€ 5.600
Target Revenue
Compared to Previous Year
Customer Acquisition Cost(CAC)
€ 2.144
Actual CAC
€ 2.200
Target CAC
CAC vs Customer Lifetime Value
Gross Profit Margin
84%
Opex Ratio
62%
EBIT Margin
18%
Net Profit Margin
12%
Earning before Interest and Taxes
Income Statement
| Revenue |
1,305.507 |
| COGS |
208.453 |
| Gross Profit |
1,097.054 |
| Opex |
815.306 |
| Sales |
279.886 |
| Marketing |
192.710 |
| IT |
150.054 |
| General & Admin |
192.656 |
| Other Income |
2.131 |
| Other Expenses |
51.195 |
| EBIT |
232.684 |
| Interest and Tax |
38.244 |
| NET PROFIT |
194.440 |
Working Capital Ratio
4.8