Cristal Technologies — ERP Sales & Operations Dashboard

Net Revenue

$48.2M

▲ +12.4% vs target

Gross Margin

38.7%

▲ +2.1 pp YoY

Net Margin

14.3%

▼ -0.8 pp

Units Sold

1.24M

▲ +8.6% YoY

EBITDA

$10.5M

▲ +5.1%

Sales vs Target — Monthly

Value

Volume

Revenue Mix

Channel

Category

Brand

Profitability Bridge (USD M)

Top Performers

Supplier

District

SKU

Gross Margin — Channel × Brand