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Overview
The business at a glance: revenue each month, the profit it leaves, and how many months of costs the cash on hand would cover.
TTM Revenue
R15,316,585
Latest Month Revenue
R1,361,635
Net Profit
R109,890
Gross Profit
R863,896
Gross Margin
63.4%
Cash on Hand
R4,790,725
Months of Costs Covered
3.7
Active Customers
7
Team Utilisation
75.4%
The clients carrying the largest share of re-billed ad spend in June 2026, where billings move through to the platforms rather than staying as profit.
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The month-by-month profit picture lives on the Profit tab; the client, revenue and cash detail each have their own.