Analytics Portal

ERP & Business & Financial Analytics and Intelligence

Comprehensive analytics dashboard providing real-time insights into your business operations, financial performance, inventory management, and operational metrics.

Financial Analytics

Comprehensive financial tracking and reporting for complete visibility into your business performance

Total Revenue
+12.5%

$124,567

+$13,890 from last month

Jan12-Month TrendDec
Total Expenses
+3.2%

$45,230

+$1,402 from last month

JanExpense TrackingDec
Net Profit
+18.7%

$79,337

+$12,488 from last month

JanProfit Margin GrowthDec

Year-over-Year Financial Comparison

Current Year
$124.5K
Last Year
$110.7K
Growth
+12.5%
Q1
Q2
Q3
Q4
Q1
+11.0%
This Year
$28.2K
Last Year
$25.4K
6-Month Revenue Trend
Q2
+13.7%
This Year
$30.8K
Last Year
$27.1K
6-Month Revenue Trend
Q3
+11.9%
This Year
$32.9K
Last Year
$29.4K
6-Month Revenue Trend
Q4
+18.0%
This Year
$37.4K
Last Year
$31.7K
6-Month Revenue Trend
  • •Revenue Tracking: Real-time revenue monitoring across all channels, products, and services with detailed breakdown by eSIM plans, device sales, and API packages
  • •Expense Management: Automated expense tracking and categorization for operating costs, supplier payments, and operational overhead
  • •Profit Analysis: Detailed profit margins, gross and net profit calculations with historical trends and forecasting capabilities
  • •Cash Flow Monitoring: Real-time cash flow analysis with alerts for critical thresholds and payment due dates

Revenue per Subscriber User

Detailed revenue analytics across Consumer eSIMs, Corporate eSIMs, and IoT/M2M solutions

Consumer eSIMs & SIMs
+15.3%

$42.50

per subscriber/month

7 monthsNow
Corporate eSIMs & SIMs
+22.8%

$85.75

per subscriber/month

7 monthsNow
IoT/M2M eSIMs & SIMs
+31.5%

$12.25

per device/month

7 monthsNow

Countries with Highest Spending Subscribers

🇺🇸 United States$156.00/mo
Consumer
$48.20
Corporate
$92.50
IoT/M2M
$15.30
🇬🇧 United Kingdom$148.75/mo
Consumer
$45.80
Corporate
$88.75
IoT/M2M
$14.20
🇩🇪 Germany$142.50/mo
Consumer
$43.50
Corporate
$85.20
IoT/M2M
$13.80
🇦🇪 UAE$164.60/mo
Consumer
$52.30
Corporate
$95.80
IoT/M2M
$16.50
🇸🇬 Singapore$156.75/mo
Consumer
$49.75
Corporate
$91.20
IoT/M2M
$15.80
Revenue Distribution by Region
North America$4.2M (38%)
Europe$3.5M (32%)
Middle East$2.0M (18%)
Asia Pacific$1.3M (12%)
Subscriber Growth by Category
Consumer+15.3% ↑
Corporate+22.8% ↑
IoT/M2M+31.5% ↑
  • •Consumer ARPU: Average Revenue Per User tracking for consumer eSIM and physical SIM subscriptions with trend analysis
  • •Corporate ARPU: Enterprise and corporate subscriber revenue metrics with detailed spending patterns
  • •IoT/M2M Revenue: Per-device revenue tracking for IoT and M2M connectivity solutions
  • •Geographic Revenue: Country-level revenue analysis identifying highest-value markets and growth opportunities

IPTV/OTT TV & FAST CHANNELS Subscribers

Comprehensive subscriber analytics for streaming services with revenue, demographics, and geographic insights

Total Subscribers

124,567

+18.3% growth

Revenue/Subscriber

$24.99

+5.2% vs last month

Gross Revenue

$3.11M

monthly

Net Income

$1.87M

60% margin

Demographics Breakdown

Age Distribution
18-2422.4K (18%)
25-3439.9K (32%)
35-4434.9K (28%)
45-5418.7K (15%)
55+8.7K (7%)
Gender Split
Male: 58% | Female: 42%
Device Type
Mobile: 65% | TV: 35%

Top Countries by Subscribers

🇺🇸 United States45.2K
Monthly Revenue: $1.13M36% of total
🇬🇧 United Kingdom28.7K
Monthly Revenue: $717K23% of total
🇨🇦 Canada18.9K
Monthly Revenue: $472K15% of total
🇦🇺 Australia15.4K
Monthly Revenue: $385K12% of total
🇩🇪 Germany12.3K
Monthly Revenue: $307K10% of total

Revenue Growth Trend (12 Months)

+29.2%$3.5M$2.8M$2.0MJanMaySepDec

12-Month Revenue Growth Trajectory

Consistent upward trend showing 29.2% annual growth with accelerating momentum in Q4

Revenue Up
$3.11M/mo
Growth
+29.2%
Subscribers
124.5K
Analytics
12 Months
Jan+29.2% Annual GrowthDec
  • •Subscriber Metrics: Total active subscribers across IPTV, OTT, and FAST channel platforms with growth trends
  • •Revenue Analytics: Average revenue per subscriber with gross revenue and net income tracking
  • •Demographics Insights: Age, gender, and device-type distribution for targeted content strategies
  • •Geographic Analysis: Country-level subscriber distribution and revenue contribution analysis

Devices Sales & Customer Analytics

Comprehensive device sales tracking for Google, Doogee, iPhone, Samsung, and other manufacturers

iPhone

Units Sold

2,847

Revenue

$2.56M

Avg Price

$899

Samsung

Units Sold

3,124

Revenue

$1.87M

Avg Price

$598

Google

Units Sold

1,456

Revenue

$1.02M

Avg Price

$699

Doogee

Units Sold

892

Revenue

$267K

Avg Price

$299

Customer Demographics by Device Brand

iPhone
Age
25-34 (42%)
Gender
M: 55% | F: 45%
Income
High ($80K+)
Samsung
Age
18-34 (38%)
Gender
M: 52% | F: 48%
Income
Mid-High ($50K+)
Google
Age
25-44 (48%)
Gender
M: 68% | F: 32%
Income
High ($75K+)
Doogee
Age
18-44 (51%)
Gender
M: 71% | F: 29%
Income
Mid ($35K+)

Top Countries by Device Sales

🇺🇸 United States3,245 units
Revenue: $2.4M38% of total
🇬🇧 United Kingdom1,876 units
Revenue: $1.3M22% of total
🇩🇪 Germany1,234 units
Revenue: $892K15% of total
🇨🇦 Canada987 units
Revenue: $724K12% of total
🇦🇺 Australia845 units
Revenue: $615K10% of total

Gross Revenue & Net Income by Brand

iPhoneMargin: 30%
Gross Revenue
$2.56M
Net Income
$768K
SamsungMargin: 35%
Gross Revenue
$1.87M
Net Income
$654K
GoogleMargin: 30%
Gross Revenue
$1.02M
Net Income
$306K
DoogeeMargin: 35%
Gross Revenue
$267K
Net Income
$93K

Sales Trend (Last 6 Months)

M1M2M3M4M5M6NOW+49.7%2.0K1.5K1.0KiPhoneSamsungGoogleDoogee

6-Month Device Sales Growth Trajectory

Consistent upward sales trend across all device brands with 49.7% growth from Month 1 to Month 6

Devices Sold
8,247 units
Revenue
$5.72M
Trend
+49.7%
Brands
4 Brands
6 months ago+49.7% GrowthNow
  • •Device Sales Tracking: Real-time sales monitoring for iPhone, Samsung, Google Pixel, Doogee, and other device brands
  • •Revenue Analytics: Per-brand revenue tracking with average sale price and total revenue calculations
  • •Customer Demographics: Age, gender, and income distribution by device brand for targeted marketing
  • •Geographic Distribution: Country-level sales analytics and revenue contribution by region
  • •Financial Performance: Gross revenue and net income tracking with profit margin analysis per brand

Inventory Management

Real-time inventory tracking for eSIMs, physical SIMs, and plan stock levels with intelligent alerts

Stock Level Overview

84%
eSIM Global
8.4K/10K
25%
Physical SIM
1.2K/5K
85%
Regional
6.8K/8K

30-Day Stock Movement

Avg Stock
85.3%
Peak Day
88%
Low Day
83%
100%
75%
50%
25%
Day 1
Optimal (80-100%)
Warning (60-79%)
Low (<60%)
Day 30
Week 1
85.4%
+2.1%
Week 2
86.1%
+0.8%
Week 3
85.7%
-0.5%
Week 4
85%
-0.8%
eSIM Stock - Global Plans8,450 / 10,000

15.5% remaining capacity

Physical SIM Stock1,234 / 5,000

⚠️ Low stock alert - Reorder recommended

Regional Plans Stock6,789 / 8,000

Optimal stock level

  • •eSIM Stock Levels: Real-time tracking of available eSIM profiles across all plans and regions with automated replenishment alerts
  • •Physical SIM Inventory: Complete visibility into physical SIM card stock levels, locations, and distribution status
  • •Plan Stock Management: Monitor plan availability across different tiers (local, regional, global) with low-stock warnings
  • •Smart Alerts: Customizable threshold alerts for critical stock levels, expiring inventory, and demand forecasting

Inventory eSIM Usage

Detailed analytics on eSIM activation, usage patterns, and platform distribution with trend analysis

NetworkCloudDigital eSIM Profile

eSIM Digital Infrastructure

Cloud-based eSIM provisioning and activation across platforms

84.5%
Active eSIMs
6,102
↑ 12.3% vs last month
35%
Android Platform
2,534
Growth Rate: +18%
45%
Web Portal
3,245
Primary Platform

eSIM Activation Trends (Last 30 Days)

Daily Avg
214
+23% ↑
Peak Day
289
Day 30
Total Active
6,102
84.5% rate
Month Total
2,570
+23% ↑
300
250
200
150
100
Week 1
193/day
1355 total
Steady Growth
Week 2
240/day
1680 total
Peak Period
Week 3
265/day
1854 total
Strong
Week 4
283/day
1981 total
Record High
Day 1Total: 2,570 activations (+23% growth)Day 30

Platform Distribution

7,224

Total eSIMs

Web Portal
3,245 (45%)
Android App
2,534 (35%)
iOS App
1,445 (20%)

Status Overview

Total eSIMs

7,224

Active

6,102

84.5% active rate

Inactive

1,122

15.5% idle

Avg. Data Usage per eSIM

4.2GB

↑ 18%

7 days agoToday

Peak Hour

2:00 PM - 4:00 PM

456 activations/hour

Top Region

North America

3,245 eSIMs (45%)

USA: 2,134CA: 1,111

Activation Rate

89.3%

+5.2% vs last month

89%

24-Hour Usage Heatmap

00:00Peak: 14:00 (100% capacity)23:00
  • •eSIMs In Use: Total count of active eSIM profiles currently in use with real-time status updates
  • •Activation Tracking: Monitor eSIM activations across web portal, Android app, and iOS app with conversion metrics
  • •Active Status Monitoring: Track active vs inactive eSIMs by platform (Web, Android, iOS) with usage analytics
  • •Platform Distribution: Analyze eSIM usage distribution across web and mobile apps with device compatibility insights
  • •Usage Alerts: Automated alerts for unusual activation patterns, high usage rates, and capacity planning

Inventory SIM (Physical SIM) Usage

Complete tracking of physical SIM card usage, activation, and distribution analytics

SIMInventoryDistributionPhysical SIM Infrastructure

Physical SIM Card Infrastructure

Real-time monitoring of physical SIM deployment across all platforms

87.6%
Active Physical SIMs
3,127
↑ 15.7% vs last month
52%
Web Portal Activation
1,856
Dominant Platform
48%
Mobile Devices
1,714
Android + iOS Combined

Physical SIM Activation Trend

Monthly Avg
105
+79% ↑
Peak Month
140
December
Total Active
3,127
87.6%
Year Total
1,260
+79% ↑
150
120
90
60
30
Q1
82/mo
245 total
Building
Q2
101/mo
304 total
Growing
Q3
116/mo
347 total
Strong
Q4
129/mo
388 total
Peak
Jan+79% Annual GrowthDec

Platform Distribution

3,570

Total SIMs

Web Portal
1,856 (52%)
Android
1,071 (30%)
iOS
643 (18%)

Active SIMs

3,127

87.6% activation rate

Inactive SIMs

443

12.4% idle rate

Avg Usage

3.8GB

↑ 12% vs last month

Detailed Platform Breakdown

Web Portal1,856 (52%)
Android Device1,071 (30%)
iOS Device643 (18%)
  • •Physical SIMs In Use: Real-time tracking of deployed physical SIM cards across all customer segments
  • •Activation Analytics: Monitor physical SIM activations via web portal, Android devices, and iOS devices
  • •Active SIM Status: Track active vs inactive physical SIMs by platform with detailed usage metrics and roaming data
  • •Multi-Platform Tracking: Comprehensive view of physical SIM distribution and usage across web, Android, and iOS platforms
  • •Inventory Alerts: Smart notifications for low stock, expiring SIMs, and distribution anomalies

Operational Metrics

Key performance indicators for system performance and business operations

System Uptime

99.98%

30-day reliability: 99.98%

Avg Response Time

124ms

↓ 15ms improvement

Success Rate

98.5%

98.5%

+2.3% improvement

Customer Satisfaction

4.8/5

Based on 1,234 reviews

7-Day Performance Trends

API Response Time (ms)
124ms

Fast API Response

Optimal server performance

Success Rate (%)
✓✓✓✓98.5%

High Success Rate

Reliable service delivery

Active Users (thousands)
10.2K

Growing User Base

Active engagement trend

7 days agoToday

Service Health Status

API Gateway
99.99%
Database
99.98%
Authentication
100%
Payment Processing
99.95%

Request Volume (24h)

Peak: 12:00 PM2.4M requests
  • •System Performance: Real-time monitoring of API response times, uptime percentages, and server health metrics
  • •Business KPIs: Track customer acquisition cost, lifetime value, churn rate, and customer satisfaction scores
  • •Transaction Metrics: Monitor transaction success rates, payment processing times, and gateway performance
  • •User Engagement: Analyze user activity, feature adoption rates, and platform usage patterns
  • •Performance Alerts: Automated notifications for system degradation, anomalies, and SLA breaches

Expense Tracking

Comprehensive expense categorization, management, and reporting system

$TransportPurchasesUtilities🚗🍔⚡🏠

Real-Time Expense Analytics Dashboard

Automated expense categorization and trend monitoring across all business operations

Expense Distribution

$45.2K

Total

Infrastructure
$18.4K(40.7%)
Supplier Costs
$15.2K(33.7%)
Marketing
$7.8K(17.2%)
Operations
$3.8K(8.4%)

Monthly Expense Trend

HighLowJD↑ 18%

12-Month Expense Growth Trajectory

Jan+18.3% YoY GrowthDec
Avg/Month
$43.1K
Peak Month
Nov
Growth
+18%

Monthly Expense Breakdown

Infrastructure & Hosting$18,400 (40.7%)
Supplier & Carrier Costs$15,230 (33.7%)
Marketing & Advertising$7,800 (17.2%)
Operations & Admin$3,800 (8.4%)
Total Monthly Expenses$45,230
  • •Categorized Expenses: Automatic categorization of expenses into operational, marketing, infrastructure, and supplier costs
  • •Budget Management: Set and monitor budgets by category with variance analysis and spending trends
  • •Vendor Tracking: Monitor payments to suppliers, carriers, and service providers with payment history
  • •Custom Reports: Generate detailed expense reports by time period, category, vendor, or project
  • •Expense Alerts: Budget threshold alerts, unusual spending patterns, and upcoming payment reminders

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