Financial Performance
18 of 18 metrics have a verified figure. Trailing 18 months. An ungraded figure is stored but never plotted.
ARR
Annual recurring revenue
$6.1Mas at August 2026MoM +0.74%YoY +23.96%
17 of 18 months verified1 not recordedSource: Monthly close package
MRR
Monthly recurring revenue
$508,600as at August 2026MoM +0.73%YoY +23.96%
17 of 18 months verified1 not recordedSource: Monthly close package
Revenue growth (YoY)
Year-over-year revenue growth
54%as at August 2026MoM +2.48%YoY +14.71%
17 of 18 months verified1 not recordedSource: Monthly close package
Gross margin
Gross profit as a percentage of revenue
79%as at August 2026MoM 0%YoY +4.53%
17 of 18 months verified1 not recordedSource: Monthly close package
EBITDA
Earnings before interest, tax, depreciation and amortisation
$61,000as at August 2026MoM -4.84%YoY +555.91%
17 of 18 months verified1 not recordedSource: Monthly close package
EBITDA margin
EBITDA as a percentage of revenue
12%as at August 2026MoM -2.44%YoY +1300%
17 of 18 months verified1 not recordedSource: Monthly close package
Cash balance
Cash and equivalents at period end
$2.6Mas at August 2026MoM -0.57%YoY +15.23%
17 of 18 months verified1 not recordedSource: Bank statements
Monthly burn
Net cash consumed per month
$7,000as at March 2026MoM -17.65%
12 of 18 months verified6 not recordedSource: Monthly close package
Runway
Months of runway at current burn
54 moas at February 2026MoM +1.89%
11 of 18 months verified7 not recordedSource: Monthly close package
GRR
Gross revenue retention
93%as at August 2026MoM +0.43%YoY +2.41%
17 of 18 months verified1 not recordedSource: Retention reporting
NRR
Net revenue retention
118%as at August 2026MoM +0.6%YoY +5.75%
17 of 18 months verified1 not recordedSource: Retention reporting
Logo retention
Customer count retention
95%as at August 2026MoM +0.11%YoY +2.16%
17 of 18 months verified1 not recordedSource: Retention reporting
CAC
Customer acquisition cost
$7,160as at August 2026MoM -2.19%YoY -6.53%
17 of 18 months verified1 not recordedSource: Sales & marketing ledger
LTV
Customer lifetime value
$57,600as at August 2026MoM -1.71%YoY +17.31%
17 of 18 months verified1 not recordedSource: Retention reporting
LTV / CAC
Lifetime value against acquisition cost
8.00as at August 2026MoM -1.23%YoY +23.08%
17 of 18 months verified1 not recordedSource: Derived
CAC payback
Months to recover acquisition cost
9 moas at August 2026MoM +1.09%YoY -20.51%
17 of 18 months verified1 not recordedSource: Derived
Top-10 concentration
Share of ARR from the ten largest customers
27%as at August 2026MoM +0.37%YoY -19.65%
17 of 18 months verified1 not recordedSource: Billing system
Average contract length
Weighted average committed term
22 moas at August 2026MoM +0.93%YoY +27.49%
17 of 18 months verified1 not recordedSource: Contract inventory