Monthly Revenue
RM284.5K11.1%
vs target RM300.0K95%
Burn Rate
RM187.2K4.0%
vs target RM170.0K100%
Runway
18 months20.0%
vs target 24 months75%
DSCR
1.45x18.9%
vs target 1.50x97%
MRR
RM142.8K11.1%
vs target RM160.0K89%
ARR
RM1.7M11.1%
vs target RM2.0M86%
Revenue & Expenses
Expense Breakdown
AI Insights
Auto-generatedRevenue Growth Accelerating
Monthly revenue has grown 11.1% MoM, outpacing the previous quarter average of 7.2%. Current trajectory suggests hitting the RM300K target within 6 weeks.
DSCR Healthy at 1.45x
Debt Service Coverage Ratio improved from 1.22x to 1.45x, above the bank minimum of 1.25x. Projected to reach 2.1x by Year 2 — strong position for loan approval.
Burn Rate Improving
Burn rate decreased 4% from RM195K to RM187.2K, primarily driven by infrastructure cost optimization. Runway extended from 15 to 18 months.
Break-even on Track — Q3 2025
Profit margins expanded from 18.9% to 34.2%. At current trajectory, break-even by Q3 2025 without additional funding. Bank loan would accelerate this to Q2 2025.
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