Applied Alpha
Home
Pricing
Project Calculator
Sales
Deals Pipeline
Demand Forecast
Delivery
Leakage Analysis
Project Analysis
Client Analysis
Project Revenue
Finance
Financial Reports
Financial Reports
Year:
2023
2024
2025
Download PowerPoint
Table
Chart
Category
Actual
Budget
Delta
Revenue
1,508
1,027
481
Recurring
674
604
70
Non-recurring
834
423
411
Gross Profit
546
716
-170
Opex
688
260
428
EBITDA
-142
456
-598
EDITDA (%)
-0.1%
0.4%
-0.5%