iio Financial Dashboard
FY2027 Forecast & Monthly Actuals ยท Updated 2026-07-09 14:41
Monthly Revenue & EBITDA ($000s)
Cash Position ($000s)
P&L Summary ($000s)
Quarterly Investor Reports
Financial Analysis
As the second month of FY27, May delivered $453K in net revenue and $369K in adjusted gross profit, though a $554K operating expense run-rate resulted in an adjusted EBITDA loss of $185K. Cash positions remained steady at $432K by month-end, matching the start-of-year balance despite headcount growth from 17 to 20 employees. With a robust catalog of 185 titles, including one newly signed this period, current volatility is expected to resolve against full-year projective profitability of $1,903K.
AI-generated summary of the figures above ยท for context only, not a substitute for the audited statements.