The group trades with itself on 1 contract line, worth USD 500,000 of revenue to the selling companies and USD 500,000 of cost to the buying ones. Both are included below. Consolidated, the group earned neither.

Revenue

USD 8,832,000

Recognised in the fiscal year

Gross profit

USD 3,881,092

43.9% · floor is 32.0% (group figure)

EBITDA

USD 1,133,971

12.8% margin

Net profit

USD 520,389

5.9% margin

In hand

USD 7,584,000

Won work only

Pipeline

USD 1,248,000

Probability-weighted

Headcount

118people

20.1 FTE on the bench

Bench rate

11.8%

Ceiling 15.0% (group figure)

Below GP floor

0depts

Floor is 32.0% (group figure)

Revenue and team cost by month
Team cost is drawn as a positive magnitude; it is stored negative, like every cost in this model. It is the same figure as the Team cost tile above — every salary and on-cost of your people.

Cumulative profit

Revenue to net profit
Each step is a line of the P&L. Subtotals are drawn from zero because they are levels, not movements.

Revenue by company

Top departments by committed revenue
Green clears the 32.0% gross-profit floor and may hire; red does not. (group figure)

All departments →

clears the 32.0% gross-profit floor and may hirebelow it

Last recompute Mon, 24 Aug 2026 06:35:11 GMT · 26 checks

Where the year lands if nothing changes.

From each figure's own legal-entity attribution.

Revenue and team cost by monthTeam cost is drawn as a positive magnitude; it is stored negative, like every cost in this model. It is the same figure as the Team cost tile above — every salary and on-cost of your people.

Cumulative profit

Revenue to net profitEach step is a line of the P&L. Subtotals are drawn from zero because they are levels, not movements.

Revenue by company

Top departments by committed revenueGreen clears the 32.0% gross-profit floor and may hire; red does not. (group figure)

Revenue and team cost by month
Team cost is drawn as a positive magnitude; it is stored negative, like every cost in this model. It is the same figure as the Team cost tile above — every salary and on-cost of your people.

Revenue to net profit
Each step is a line of the P&L. Subtotals are drawn from zero because they are levels, not movements.

Top departments by committed revenue
Green clears the 32.0% gross-profit floor and may hire; red does not. (group figure)