Financial Analysis Report

The financial analysis dashboard provides the following insights for 2023:

1. Revenue: $17.6M, showing a fluctuating trend over the year.
2. Expenses: $13.2M, with a similar variable pattern.
3. Gross Profit: $11.1M, indicating a consistent margin after expenses.
4. EBIT: $5.2M, reflecting operational profitability with some volatility.
5. Net Profit: $4.3M, the final profit after all deductions, also showing variability.
6. Opex & %Opex Margin vs Break-Even Point: Operating expenses range from 778K to 985K across months, with %Opex margins generally exceeding the break-even point, peaking at 985K in month 12.
7. 2023 Progression of Financial Metrics:
8. Revenue: 1.0 (moderate).
9. COGS: 2.0 (significant).
10. Expenses: 4.0 (high).
11. Interest & Tax: 0.0 (minimal).
12. Net Profit: 0.6 (moderate).

The dashboard is designed using Flexa Design, Flexa Tables, and Flexa Charts from Flexa Intel.