Financial Overview

Deep dive into your burn rate, margins, and expense categorization.

Revenue
+10%
₦1.5M/mo
Total monthly top-line revenue
Gross Profit
+12%
₦1.14M/mo
Revenue minus Cost of Goods Sold
Net Profit
+5%
-₦60K/mo
Revenue minus all Operating Expenses
Gross Margin
Healthy
85%
Direct Cost of Goods Sold: ₦360K/mo
Net Burn Rate
Stable
₦1.2M/mo
Operating expenses minus revenue
Gross Burn Rate
₦3.6M/mo
Total cash outflow before revenue

Revenue vs Operating Expenses (P&L)

Trailing 6 months historical data

Expense Breakdown

Payroll & Team
55%
Cloud & Infrastructure (AWS)
20%
Sales & Marketing
15%
Legal & Compliance
10%