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Overview
The business at a glance: revenue and gross profit each month, the margin they leave, and how many months of costs the cash on hand would cover.
Latest Month Revenue
R1,258,986
Gross Profit
R766,236
Gross Margin
60.9%
Cash on Hand
R4,347,676
Months of Costs Covered
3.5
Team Utilisation
76.7%
The clients carrying the largest share of re-billed ad spend in May 2026, where billings move through to the platforms rather than staying as profit.
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Revenue and gross profit by month
Revenue and the gross profit it leaves, side by side, so the gap between the two is visible month to month.
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Gross margin over time
The same story as a percentage: how much of each revenue rand survives the direct cost of delivery.
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