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1. Revenue 2018 Target $38.5M
YTD
Financial Ratio KPI Dashboard Showing Revenue Net Profit…
0%
20%
40%
60%
80%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2017 2018
Gross profit margin | 2017 vs 2018
70.2% in 2018
... Compared to 60% in 2017
Net profit margin | 2018 vs 2017
14.8% in 2018
... Compared to 46% in 2017
0
20
40
60
80
100
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2017 2018
2018
Nov 28%
0% 20% 40% 60% 80%
2018
2017
2016
Return on Equity 2016-2018
0
40
80
M
20M
40M
2015 FY 2016 FY 2017 FY 2018 FY
Dept-to-Equity
Dept Equity Dept to Equity
$ 40.8M YTD
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