Sep 28, 2024, 6:57 AM
Meteor Extraction Operation Report.pdf
Missing file
invoice-2.pdf
Missing file
Ninjachat P&L Monthly.xlsx - Sheet1.pdf
Missing file
NinjaChat.ai - Profit & Loss Statement
Revenue
Monthly Recurring Revenue (MRR)
Total Revenue
Expenses
Hosting & Infrastructure
- Vercel (Hosting)
- Posthog (Analytics)
AI & API Expenses
- AI Chatbot APIs
Marketing & Sales
Total Expenses
Gross Profit
Gross Profit Margin
Annual Overview
Annual Recurring Revenue (ARR)
Projected Annual Expenses
Projected Annual Gross Profit
Projected Annual Gross Profit Margin
Key Performance Indicators
Customer Lifetime Value (LTV)
MRR Growth Rate
$ 5,700.00
$ 5,700.00
$ 20.00
$ 25.00
$ 300.00
$ 750.00
$ 1,095.00
$ 4,605.00
80.79%
$68,400.00
$13,140.00
$55,260.00
80.79%
$ 55.23
100%
NinjaChat_PnL_Pie_Chart.png
. You can download it using the provided link.