Cooky Financial Report

Latest month snapshot

Gross Revenue

—B VND

Net Revenue

—B VND

Gross Profit (CM1)

—B VND

EBITDA

—B VND

Gross Revenue vs Net Revenue

Monthly · B VND (USD K in tooltip)

Net revenue Discount Total bar height = Gross revenue

Margin Trend

CM1, CM2, EBITDA % of net revenue

CM1% CM2% EBITDA%

Discount Rate

Discount as % of gross revenue

Cost Structure Breakdown

Stacked monthly costs · B VND · % shown per segment

COGS Salary Commission G&A Marketing

Cash In vs Cash Out

Monthly · B VND

Cash in Cash out

Net Cash Flow

Surplus / deficit · B VND

Ending Cash Balance

Running position · B VND

EBITDA — Monthly

Green = positive · Red = negative · B VND

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