Revenue Year to Date
$4.82M
▲ +12.4% year on year
Net Profit
$1.68M
▲ +22.3% year on year
Full Year Forecast
$6.44M
▲ +$640K vs annual budget
YTD: $4.82MBudget: $5.80MFY Fcst: $6.44M
Revenue — Monthly Actuals with FY Forecast
Option A: single Purple accent series; Grey prior year; dashed forecast line; Orange target reference
Revenue CY (Actual)
Revenue PY
Forecast
Annual Target
Revenue by Region
YTD — ranked by contribution
Key Financial Ratios
Q3 2025 vs targets
Gross Margin58.2%
EBIT Margin34.8%
Operating Cost Ratio65.2%
Return on Revenue34.8%
Budget Attainment104.8%
Regional Performance
Revenue vs budget — YTD
| Region | Revenue | vs Budget | vs PY |
|---|
| APAC | $2.10M | +8.4% | +14.2% |
| EMEA | $1.50M | +3.1% | +10.8% |
| Americas | $0.82M | -2.4% | +8.6% |
| Other | $0.40M | +1.8% | +6.2% |
Design Direction: Executive / Minimal (Option A — Conservative) · Light Grey (#F2F2F2) page background with white card surfaces. Dark Grey nav bar with Purple active underline. Single Purple accent colour for primary metrics. Mid Grey (#A9A9A9) used for comparison/prior year series. Maximum 3 KPIs — oversized for at-a-glance reading. One hero chart. Bottom row kept brief. Best for: Board reviews, C-suite briefings, weekly leadership reports.