iio Financial Dashboard
FY2027 Forecast & Monthly Actuals · Updated 2026-08-07 15:08
Monthly Revenue & EBITDA ($000s)
Cash Position ($000s)
P&L Summary ($000s)
Quarterly Investor Reports
Financial Analysis
In June 2026, our third fiscal month, actual net revenue reached $459K with adjusted gross profit of $421K; however, total Opex of $474K resulted in a monthly EBITDA deficit of $53K. This performance aligns with the full FY27 forecast projecting $6.7M net revenue and $1.9M annual EBITDA as we scale headcount to 20 and expand our catalog to 185 titles. Cash remains stable at $305K, reflecting disciplined management of current expenditures against a strong long-term outlook.
AI-generated summary of the figures above · for context only, not a substitute for the audited statements.