Performance Intelligence
Advanced Analytics
Real-time financial metrics and AI-powered operational insights.
Platform Revenue
₦4.2M
Operational Costs
₦2.4M
Enterprise Profit
₦1.8M
EBITDA Margin
34.5%
Performance Matrix
Inflow vs operational outflow by month
Revenue
Costs
Budget Allocation
Departmental spend breakdown
Logistics & Supply
₦450K 45%
Human Capital
₦850K 35%
Growth Marketing
₦250K 15%
Other Expenses
₦150K 5%
Financial KPI Summary
| Metric | Q1 2026 | Q4 2025 | Change | Status |
|---|---|---|---|---|
| Revenue | ₦4.2M | ₦3.5M | +20% | On Track |
| Gross Margin | 68.4% | 65.1% | +3.3% | On Track |
| OpEx | ₦2.4M | ₦2.5M | -4% | On Track |
| Net Profit | ₦1.8M | ₦1.0M | +80% | On Track |
| Cash Burn Rate | ₦201K | ₦240K | -16% | On Track |
| FIRS Liability | ₦580K | ₦620K | -6.5% | On Track |