26 lines
3.4 KiB
CSV
26 lines
3.4 KiB
CSV
company,year,month,period,product_revenue,service_revenue,total_revenue,cogs_product,cogs_service,total_cogs,gross_profit,gross_margin_pct,total_opex,ebitda,ebitda_margin_pct,net_income
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AcmeSaaS Inc.,2023,1,2023-01,167881.7,71338.86,239220.56,43649.24,32102.49,75751.73,163468.83,68.33,258734.13,-95265.3,-39.82,-71448.98
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AcmeSaaS Inc.,2023,2,2023-02,178629.98,69239.49,247869.47,44657.5,32542.56,77200.06,170669.41,68.85,262477.89,-91808.48,-37.04,-68856.36
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AcmeSaaS Inc.,2023,3,2023-03,174480.8,77504.48,251985.28,41875.39,33326.93,75202.32,176782.96,70.16,263811.87,-87028.91,-34.54,-65271.68
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AcmeSaaS Inc.,2023,4,2023-04,198938.2,71926.16,270864.36,51723.93,30928.25,82652.18,188212.18,69.49,277471.78,-89259.6,-32.95,-66944.7
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AcmeSaaS Inc.,2023,5,2023-05,195203.87,79126.8,274330.67,48800.97,37980.86,86781.83,187548.84,68.37,264394.63,-76845.79,-28.01,-57634.34
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AcmeSaaS Inc.,2023,6,2023-06,211243.76,82868.84,294112.6,54923.38,38119.67,93043.05,201069.55,68.36,271048.89,-69979.34,-23.79,-52484.5
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AcmeSaaS Inc.,2023,7,2023-07,197893.06,86586.64,284479.7,49473.26,39829.85,89303.11,195176.59,68.61,286660.29,-91483.7,-32.16,-68612.77
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AcmeSaaS Inc.,2023,8,2023-08,212514.63,79799.67,292314.3,51003.51,34313.86,85317.37,206996.93,70.81,287657.57,-80660.64,-27.59,-60495.48
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AcmeSaaS Inc.,2023,9,2023-09,220822.47,80318.59,301141.06,57413.84,34536.99,91950.83,209190.23,69.47,294485.72,-85295.49,-28.32,-63971.62
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AcmeSaaS Inc.,2023,10,2023-10,211288.73,83490.66,294779.39,54935.07,38405.7,93340.77,201438.62,68.34,306228.63,-104790.01,-35.55,-78592.51
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AcmeSaaS Inc.,2023,11,2023-11,230323.91,94427.01,324750.92,57580.98,44380.69,101961.67,222789.25,68.6,299769.68,-76980.43,-23.7,-57735.32
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AcmeSaaS Inc.,2023,12,2023-12,237893.99,85187.11,323081.1,57094.56,39186.07,96280.63,226800.47,70.2,300204.79,-73404.32,-22.72,-55053.24
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AcmeSaaS Inc.,2024,1,2024-01,236329.99,81463.84,317793.83,61445.8,35844.09,97289.89,220503.94,69.39,323370.74,-102866.8,-32.37,-77150.1
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AcmeSaaS Inc.,2024,2,2024-02,231260.65,93519.61,324780.26,57815.16,43954.22,101769.38,223010.88,68.67,318477.89,-95467.01,-29.39,-71600.26
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AcmeSaaS Inc.,2024,3,2024-03,265782.9,83786.47,349569.37,63787.9,39379.64,103167.54,246401.83,70.49,311338.28,-64936.45,-18.58,-48702.34
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AcmeSaaS Inc.,2024,4,2024-04,268162.53,102184.41,370346.94,67040.63,47004.83,114045.46,256301.48,69.21,321097.34,-64795.86,-17.5,-48596.9
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AcmeSaaS Inc.,2024,5,2024-05,256505.97,87815.99,344321.96,66691.55,39517.2,106208.75,238113.21,69.15,316380.7,-78267.49,-22.73,-58700.62
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AcmeSaaS Inc.,2024,6,2024-06,271536.83,106191.45,377728.28,65168.84,49909.98,115078.82,262649.46,69.53,325000.96,-62351.5,-16.51,-46763.62
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AcmeSaaS Inc.,2024,7,2024-07,298646.5,96974.17,395620.67,71675.16,44608.12,116283.28,279337.39,70.61,330776.36,-51438.97,-13.0,-38579.23
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AcmeSaaS Inc.,2024,8,2024-08,289698.65,107310.47,397009.12,75321.65,49362.82,124684.47,272324.65,68.59,354189.36,-81864.71,-20.62,-61398.53
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AcmeSaaS Inc.,2024,9,2024-09,277082.24,94973.08,372055.32,66499.74,44637.35,111137.09,260918.23,70.13,332157.93,-71239.7,-19.15,-53429.77
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AcmeSaaS Inc.,2024,10,2024-10,304823.0,104824.94,409647.94,73157.52,46122.97,119280.49,290367.45,70.88,365913.14,-75545.69,-18.44,-56659.27
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AcmeSaaS Inc.,2024,11,2024-11,325914.43,95195.56,421109.99,84737.75,43789.96,128527.71,292582.28,69.48,354860.87,-62278.59,-14.79,-46708.94
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AcmeSaaS Inc.,2024,12,2024-12,331873.11,108581.53,440454.64,79649.55,52119.13,131768.68,308685.96,70.08,352490.46,-43804.5,-9.95,-32853.38
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