Latest month snapshot
Gross Revenue
βB VND
CM1
βB VND
CM2
βB VND
EBITDA
βB VND
Gross Rev β CM1 β CM2 β EBITDA
Actuals Jan'25βMar'26 Β· Forecast Apr'26βDec'26 Β· B VND
Gross Rev
CM1
CM2
EBITDA
CM1 = Gross Revenue β Discount β COGS
CM2 = CM1 β Marketing β Commission
EBITDA = CM2 β G&A β Salary + Other Income
Margin & Discount Trend
% of net revenue (margins) Β· % of gross revenue (discount)
CM1%
CM2%
EBITDA%
Discount%
Cost Structure Breakdown
Stacked monthly costs Β· B VND Β· % of gross revenue
COGS
Salary
Commission
G&A
Marketing
Cash Balance
Ending Cash Balance
Monthly closing balance Β· B VND (USD K in tooltip)
Ending balance