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Finance
Financial Statements
Quarterly P&L data with revenue, cost, margins, and year-over-year comparisons.
48 rows 8 columns
Schema
| # | Column | Type |
|---|---|---|
| 1 | quarter | string |
| 2 | year | number |
| 3 | revenue | number |
| 4 | cogs | number |
| 5 | gross_profit | number |
| 6 | gross_margin | number |
| 7 | opex | number |
| 8 | net_income | number |
Use Cases
- Revenue trend analysis
- Margin waterfall charts
- Budget vs actuals
- YoY comparison
Recommended Charts
Sample Rows
| quarter | year | revenue | cogs | gross_profit | gross_margin | opex | net_income |
|---|---|---|---|---|---|---|---|
| Q1 | 2024 | 42000000 | 18900000 | 23100000 | 0.55 | 14700000 | 8400000 |
| Q2 | 2024 | 48500000 | 21825000 | 26675000 | 0.55 | 15680000 | 10995000 |
| Q3 | 2024 | 51200000 | 22528000 | 28672000 | 0.56 | 16640000 | 12032000 |