| Date |
Revenue |
Cost |
Gross Margin |
Net Income |
Profit Margin |
| 2023-01-01 |
$1,200,000 |
$800,000 |
$400,000 |
$300,000 |
25% |
| 2023-02-01 |
$1,400,000 |
$900,000 |
$500,000 |
$400,000 |
28% |
| 2023-03-01 |
$1,600,000 |
$1,000,000 |
$600,000 |
$500,000 |
31% |
| 2023-04-01 |
$1,800,000 |
$1,200,000 |
$600,000 |
$600,000 |
33% |
Key Metrics:
- Revenue grows by 30% from January to April.
- Cost increases steadily across all months.
- Gross Margin increased from 25% to 33% over the period.
- Net income is consistently positive throughout the month.
Net Income Trends:
- Net income increased from $300,000 to $600,000.
- Steady growth indicates improved profitability.
- Sales revenue outpaced costs by approximately 33% in April.
Profitability Analysis:
- Profit margin increased from 25% to 33% between January and April.
- Premium pricing strategy contributes to higher margins.
- Efficient inventory management supports consistent profits.