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Start date
2024-01-01
End date
2024-11-30
vs. Last year
vs. Previous period
Show per month
Cost Center
Profit and loss
Selected Period
Previous Period
Revenue
1,116,029
1,152,026
Cost of goods sold
820,872
530,249
Gross profit
295,157
621,777
26.4%
54.0%
Sales & Marketing
74,373
4,487
Contribution margin
220,785
617,290
19.8%
53.6%
Overhead costs
251,295
353,489
Operating profit
-30,511
263,801
-2.7%
22.9%
Financial
4,385
174,761
Net profit
-34,896
89,040
-3.1%
7.7%