SaaS Revenue Lens
    Design210 RevenueRetentionSynergiesTargets

    Total Revenue

    ₩21,732,600

    Sum of new, renewal, and distributor revenue

    Subscription Revenue

    ₩21,732,600

    173 subscriptions

    Distributor Revenue

    ₩0

    Revenue from distribution partners

    Churn Rate

    20.2%

    35 cancellations

    Revenue Trend

    Subscriber Trend

    Product Ranking

    • Pro
      48.0%83
    • Lite
      41.0%71
    • Perpetual
      4.6%8
    • Premium
      4.0%7
    • Enterprise
      2.3%4
    Total
    100%173

    Contract Ranking

    • Monthly
      86.7%150
    • Annual
      8.7%15
    • Tailored
      4.6%8
    Total
    100%173

    Subscriber Activity

    Premium
    3₩638,000
    Lite
    17₩514,800
    Pro
    4₩189,200

    Enterprise
    4₩11,165,000
    Pro
    79₩8,202,600
    Lite
    54₩820,600
    Premium
    4₩202,400
    Perpetual
    8₩0

    Pro
    15₩673,600
    Lite
    20₩305,800

    Distributor Revenue

    No distributor data available for the selected period.

    Top 5 Sales (>₩1M)

    • (주)에스비에스미디어넷

      Annual (Enterprise)

      ₩6,545,000

    • 에스비에스플러스

      Annual (Enterprise)

      ₩2,420,000

    • 연합뉴스

      Annual (Enterprise)

      ₩2,200,000
    Total₩11,165,000

    Net Revenue Breakdown

    Subscription Revenue
    100.0%₩21,732,600
    New Subscriptions(24)
    6.2%₩1,342,000
    Renewals(149)
    93.8%₩20,390,600
    Distributor Revenue
    0.0%₩0
    Total Revenue
    ₩21,732,600
    Refunds(2)
    -₩158,400
    Net Revenue₩21,574,200

    Weekly Notes

    No weekly notes available for the selected period.