MAMarcus Allen
CFO
CFO
Analytics
Profitability and forecast for the current fiscal year.
Gross margin
68.4%
+1.9% vs last monthNet profit (YTD)
$1.26M
+15.2% vs last monthBurn multiple
0.8×
-0.2% vs last monthRunway
31 months
+3.0% vs last monthRevenue vs. expenses
This yearLast year
Revenue by client segment
Top clients (YTD)
| Client | Invoiced | Paid on time |
|---|---|---|
| Coral Health | $412,000 | 100% |
| Northwind Traders | $298,500 | 96% |
| Vista Group | $221,300 | 92% |
| Summit Partners | $184,000 | 71% |
| Arcadia Labs | $142,800 | 88% |