Post-Sales Dashboard
Revenue · Campaign · Ads Performance
YTD Revenue
RM 63.7M
+12.4% vs LY
Q1 Target
RM 67.6M
94.2% attainment
MoM Growth
+8.2%
vs +5.1% last month
Enterprise Share
RM 44.0M
69% of total · +14% YoY
Monthly Revenue vs Target
AI Forecast →
Jan
RM 18.4M
Feb
RM 21.2M
Mar (est)
RM 24.1M
Run Rate
RM 190M/yr
Revenue by Product Line
Digital Ads RM 28.7M (45%)
Content Syndi. RM 17.2M (27%)
Events & Live RM 11.0M (17%)
Sponsorship RM 6.8M (11%)
AI Forecast
Live Model
Q1 Close Prob.68%
Full Year Proj.RM 190M
Risk AmountRM 5.4M
Upsell Opp.RM 8.4M
Q2 OutlookStrong
Revenue by Client — Top 10
Full Report →
#ClientSegmentQ1 RevYTD Revvs TargetYoY GrowthStatus
1 Maxis Bhd Enterprise RM 4.1M RM 12.4M +8% +18% On Track
2 Celcom Axiata Enterprise RM 3.6M RM 10.8M +3% +12% On Track
3 Petronas Enterprise RM 3.2M RM 9.6M +1% +9% On Track
4 CIMB Group Enterprise RM 2.4M RM 7.2M −2% +6% Watch
5 Digi Telecom Mid-Market RM 1.7M RM 5.1M −5% −3% At Risk
6 TNB Enterprise RM 1.6M RM 4.9M +4% +11% On Track
7 RHB Bank Enterprise RM 1.4M RM 4.2M −8% +2% Watch
8 Watsons MY Mid-Market RM 1.3M RM 3.8M −12% −8% At Risk