Financial Update

for Investors

Prepared by Chun Hei Kim, Chief See how our business fared during
Operating Officer Q1 2025
Financial • Highlights and Key Updates

Updates on the
• Financials
• Annual Run Rate
• Revenue and Expenses

Docket • Burn rate and EBIDTA

• Churn rate and Customer Acquisition Cost
• Our 4 KPIs
• Product Updates
• People Updates
An in-depth look into our first quarter of
• Requests
operations: from highlights and run rates to
KPIs and future plans
 The company saw an average of new 100 customers per day in the last

Quarterly quarter.
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The company made almost $85,000 in sales in one month, with a markup
of 300%.
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The company hired 5 new staff to match the growing customer base.

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simultaneously to create a powerful presentation.
 Company Financials

$80,000 +15%
Monthly Run Rate (MRR) Annual Run Rate (ARR)
(+15% from last month) +10% from last month

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Annual Run
Rate (ARR)

Based on the annual run rate, the company is

poised to continue its success.

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$150,000 $10,000
Revenue Expenses
(+30% from last month) Salaries and marketing

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$5,000 monthly
Burn Rate
20 months runway

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$110,000
EBITDA
vs. $95,000 last month

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 Traction

3% Churn Rate $2.89 Customer Acquisition

vs. 5% last month
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Cost (CAC)
vs. $4.99 last month
With real-time collaboration, share tasks and work
simultaneously to create a powerful presentation.
150,000 110,000
Customers Return Customers

(+15% from last month) (+20% from last month)

$30 80%
Lifetime Value Conversion Rates

vs. $11 last month vs. 72% last month

Product Updates
01
We added two new product features
based on the customer suggestion
portal.
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02
We started more aggressive
marketing efforts.
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03
We've partnered with local businesses
for collaborations.
It’s excellent for capturing audiences
beyond a one-time event.
 All employees received insurance
coverage for the year.

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collaborate in real-time and feel like
you’re in the same room as your
teammates or co-presenters.

People
Updates Company improved policies for paid
sick leave and mental health leaves.

With real-time collaboration, share tasks

and work simultaneously to create a
powerful presentation.
 Requests

Financial support as we start the Hiring referrals for more staff. Financial support for print
series C funding in the next quarter. marketing collaterals and trade
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 01 Highlights of the last period

02 Our performance and growth

Summary 03 Increased revenue and net profit

A quick recap of our latest

financial updates 04 Staff and product updates

05 Important requests
Summary
A quick recap of our latest financial updates

01 Highlights of the last period 04 Staff and product updates

02 Our performance and growth 05 Important requests

03 Increased revenue and net profit

Thank you!
Feel free to reach out to us if you have any questions.

Phone Number Email Address Website

123-456-7890 hello@reallygreatsite.com www.reallygreatsite.com
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