Revenue Report

Gross Revenue

JD 284,680

+24%

Net Platform Revenue

JD 38,640

+18%

Refunds

JD 6,420

-2%

Commission Avg

8%

Stable

Revenue Sources

Academies JD 92.4K

Venues JD 86.4K

Shops JD 48.6K

Camps JD 42.6K

Gross Revenue Trend

Jan

145K

Feb

168K

Mar

204K

Apr

236K

May

284K

Revenue Breakdown

Source	Gross	Commission	Refunds	Net
Academies	JD 92,400	JD 14,220	JD 1,860	JD 12,360
Venues	JD 86,420	JD 12,840	JD 2,180	JD 10,660
Shops	JD 48,680	JD 6,780	JD 1,240	JD 5,540
Camps	JD 42,680	JD 3,420	JD 960	JD 2,460

Revenue Insights

Best Growth
Summer camps grew by 31%.

Main Driver
Academies and venues generate most gross revenue.

Refund Watch
Venue booking refunds are the highest category.