Data inputs
Demand increase on
Account PY
Product revenue
Service and other revenue
Revenue
Product cost
Service and other costs
Gross margin
Research and development
Sales and marketing
General and administrative
Restructuring
Operating income
Other income, net
Income before income taxes
Provision for income taxes
Net income
Click [–] to hide columns ↗
the old products + new
product launch.
New marketing
AC Comments
campaign contributing
17,159,001 14,070,381 strongly as well (1.5M)
12,926,000 11,762,660
30,085,001 25,833,041
3,517,000 2,145,370 Reporting standard
6,225,000 7,096,500 adjustment. Some of
the costs are booked to
20,343,001 16,591,171 Product cost category
3,933,000 4,365,630 (350k).
4,960,000 4,284,000
1,271,000 1,271,000
105,000 84,000
10,074,001 6,586,541
301,000 267,890
10,375,001 6,854,431
1,807,000 1,463,670
8,568,001 5,390,761
Write your key message here
Title

© Zebra BI 2023
INSTRUCTIONS

To mark a row as a Result/Cost right-click on

a category name (e.g. "Personel costs"), tick
the checkbox before 'Result' or 'Invert' and
select formatting options for the row from
the context menu.

You can reorder columns by dragging the

column headers left or right.
Design individual columns by clicking on the
drop down arrow next to the column name
and selecting design for the context menu.

Knowledge Base | Templates

st right-click on
nel costs"), tick
or 'Invert' and
the row from

dragging the

clicking on the
column name
ontext menu.
Data inputs Click [–] to hide columns ↗
Demand increase on
the old products + new
product launch.
New marketing
Account AC PL Comments
campaign contributing
Product revenue 14,070,381 15,470,458 strongly as well (1.5M)
Service and other revenue 11,762,660 9,962,672
Revenue 25,833,041 25,433,130
Product cost 2,145,370 3,245,333 Reporting standard
Service and other costs 7,096,500 7,916,500 adjustment. Some of
the costs are booked to
Gross margin 16,591,171 14,271,297 Product cost category
Research and development 4,365,630 5,165,433 (350k).
Sales and marketing 4,284,000 3,184,327
General and administrative 1,271,000 871,000
Restructuring 84,000 106,000
Operating income 6,586,541 4,944,537
Other income, net 267,890 291,833
Income before income taxes 6,854,431 5,236,370
Provision for income taxes 1,463,670 1,513,635
Net income 5,390,761 3,722,735
Write your key message here
Title

© Zebra BI 2023
INSTRUCTIONS

To mark a row as a Result/Cost right-click on

a category name (e.g. "Personel costs"), tick
the checkbox before 'Result' or 'Invert' and
select formatting options for the row from
the context menu.

You can reorder columns by dragging the

column headers left or right.

Design individual columns by clicking on the

drop down arrow next to the column name
and selecting design for the context menu.

Knowledge Base | Templates

/Cost right-click on
rsonel costs"), tick
ult' or 'Invert' and
for the row from

by dragging the
ht.

by clicking on the
the column name
he context menu.
Write your key message
Data inputs

Account
Product revenu
Service and oth
Revenue
Product cost
Service and othe
Gross margin
Research and d
Sales and marke
General and adm
Restructuring
Operating incom
Other income, n
Income before in
Provision for in
Net income
ta inputs

PY AC Comments
strongly as well
17,159,001 14,070,381 (1.5M)
12,926,000 11,762,660
30,085,001 25,833,041
3,517,000 2,145,370
6,225,000 7,096,500
20,343,001 16,591,171 Product cost
3,933,000 4,365,630 category (350k).
4,960,000 4,284,000
1,271,000 1,271,000
105,000 84,000
10,074,001 6,586,541
301,000 267,890
10,375,001 6,854,431
1,807,000 1,463,670
8,568,001 5,390,761
Click [–] to hide columns ↗
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