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Unlock your growth with investor ready reporting
When investors come knocking for data, we've got you covered. With our support, your financial data becomes a catalyst for reaching new heights, showcasing your team's credibility and ensuring your long term success.
Financial reporting within a DAO is often overlooked and undervalued. As a result, it is often left to well meaning but inexperienced contributors who produce reports that are nonstandard or unrecognizable by investors. By using a professional service, the DAO can highlight achievements and maintain transparency in a way that drives investor confidence and insight.
When investing in web3 projects strong financial reporting and data goes a long way to establish the team's credibility and inform our investment decisions.
Our Planning, Analysis & Reporting suite helps you understand your numbers, demonstrate your credibility and secure your future
PROFIT & LOSS
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Q1 2024
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Q4 2023
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Quantum Change ($)
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Percentage Change (%)
Revenue
Revenue Including Other Income
Marketplace Fees
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$578,946
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$427,736
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$151,210
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35.35%
In-Game Revenue
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$370,274
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$293,555
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$76,719
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26.13%
Total Revenue
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$949,220
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$721,291
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$227,929
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31.60%
Airdrops Received
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$10,677,374
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$7,578,951
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$3,089,423
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40.88%
Total Revenue including other income
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$11,626,594
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$8,300,242
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$3,326,352
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40.08%
Cost Of Sales
Incentive Program
Mining Emissions
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$122,485
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$94,897
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$27,588
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29.07%
Liquidity Incentives
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$1,723,469
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$1,688,250
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$35,219
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2.09%
Total Cost Of Sales
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$1,845,954
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$1,783,147
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$62,807
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3.53%
Gross Profit
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$9,780,640
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$6,517,095
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$3,263,545
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50.08%
Combine on and off-chain asset data into a Balance Sheet for a comprehensive view of your financial status
Secure your future with advanced Forecasting and Budgeting to manage spending for long-term sustainability and efficiency
Keep an eye on cash flow in real time and conduct scenario testing to prevent potential cash flow crises
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$0K
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$5K
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$10K
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$15K
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$20K
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$25K
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$30K
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$35K
ADD Revenue
LESS Cost Of Sales
LESS Expeness
ADD Other Income
LESS Cash Tax Praid
ADD Change in Accounts Payable
ADD Change in Other Current Liabilites
LESS Change in Accounts Receivable
LESS Change in Inventory
LESS Change in Work in Progress
LESS Change in Other Current Assets
Monitor essential metrics and understand your KPIs to help ensure your growth engine never falters
2 OFF TRACK
20 ON TRACK
22 KPIs
Leave Excel behind and employ our advanced runway and breakeven modelling to secure your business's sustainability and longevity
REVENUE
$39,682
Top ten Revenue Accounts
TOTAL COSTS
$20,667
Top ten expense and COS accounts
BREAKEVEN POINT
$20,667
MARGIN OF SAFETY
$19,015
Build investor confidence through transparent, credible, and professional investor-ready reports.
IN-GAME REVENUE
$ 148,289
-49.5% from last quarter
In-game revenue received for the quarter compared to Q1. As stated before reduction is due to asset price impact and volume.
MARKETPLACE FEES
$ 124,455
-70.9% from last quarter
This figure represents royalties and Marketplace Fees received in relation to the trade on the gaming marketplace.
TOTAL REVENUE (2023)
$ 11,677,337
+45% from last quarter
Figure representing total income generated from all revenue streams including the airdrop received from Arbitrium.
