ANALYTICS · FINANCIAL
Financial analytics
Cashflow, allocation efficiency, gross margin and operating leverage — 12-month view
Cash Position
₦4.12B
Revenue · YTD
₦14.2B
EBITDA Margin
27.1%
Burn (Construction)
₦712M/mo
Runway · @ current
5.8 mo
Inflow vs outflow · 30 days
₦ millions
Revenue & gross margin · 12 months
₦M bars · margin % line
Capital allocation
₦M
Expense forecast accuracy · last 6 periods
April · variance ±2.4%98% accuracy
May · variance ±3.1%97% accuracy
June · variance ±1.9%98% accuracy
July · variance ±4.2%96% accuracy
August · variance ±2.8%97% accuracy
September · variance ±3.6%96% accuracy