US$45.1MGroup revenue, FY2026 to date, after intercompany sales▲ 5.6% vs budget
US$8.3MGroup EBIT · 18.5% margin▲ 1.2 pts vs budget
9 monthsCash runway at current spend▼ from 14 months in June
3Open tasksOpen My Tasks
Needs your attention
Spotted across the connected sources before they become a problem. Each one says what changed, why it matters and what you need to decide.
Which subsidiary is creating value?
FY2026 to date, US$. Vietnam’s revenue includes US$8.5M of sales to Korea and Singapore, which is eliminated in the group total (US$53.6M less US$8.5M = US$45.1M).
Connected sources
Each team keeps its own system. The Command Centre reads from all of them.
📈SalesOnline store, outlet tills, distributor ordersOpen sales data
📣MarketingAd platforms, email, web analyticsOpen marketing data
⚙️OperationsProjects, delivery and capacityOpen operations data
💰FinanceAccounting system, budget, cashOpen finance data
👥PeopleRosters, payroll, headcountOpen people data
📊Country reportsVietnam, Korea and SingaporeOpen reports
📖PoliciesHR, internal controls, SGXAsk policies
✅TasksAssigned by you and to youOpen My Tasks