Jean-Claude — Démo · Jean-Claude

Chargement de la démo…

Jean-Claude

Scénario : +2 devs septJan–Déc 2026

Scénario actif : +2 devs en septembre

Revenue YTD

1 529K€

▲ +12% vs forecast

Marge brute

67,0%

▼ −4 pts vs forecast

EBITDA YTD

+12K€

▲ 1er EBITDA positif

ARR projeté

1 778K€

▲ +8% MoM

Runway

14 mois

≈ Fév 2028

			Jan	Fév	Mar	Avr	Mai	Jun	Jul	Aoû	Sep ✦	Oct	Nov	Déc
REVENUS
Revenue	+295	+1 524	+111	+107	+105	+113	+118	+139	+167	+126	+114	+150	+126	+148
↳ Stripe Rev Rec	—	+1 183	+83	+79	+82	+88	+91	+109	+131	+98	+90	+118	+98	+116
COGS — OPÉRATIONS
Cloud Providers	—	−185	−47	−16	−17	−17	−14	−12	−14	0,0	−14	−13	−10	−11
Bundle Providers	—	−102	−5,0	−6,0	−8,0	−6,0	−7,0	−15	−15	−5,0	−2,0	−10	−18	−5,0
RH — SALAIRES
Sales & Marketing RH	—	−204	−9,0	−14	−15	−10	−10	−34	−19	−19	−19	−18	−20	−17
Engineering & Prod RH	—	−506	−27	−44	−38	−37	−41	−50	−41	−41	−49	−46	−46	−46
Gross Margin	—	+1 012	+36	+70	+62	+71	+80	+89	+118	+100	+81	+109	+79	+117
EBITDA	—	−46	−49	−13	−6,0	−7,0	+17	−87	+42	+1,0	−15	−3,0	−3,0	+77