SaaS Revenue Lens
    Design210 RevenueRetentionSynergiesTargets

    Total Revenue

    ₩39,517,105

    Sum of new, renewal, and distributor revenue

    Subscription Revenue

    ₩16,116,600

    135 subscriptions

    Distributor Revenue

    ₩23,400,505

    Revenue from distribution partners

    Churn Rate

    20.0%

    27 cancellations

    Revenue Trend

    Subscriber Trend

    Product Ranking

    • Pro
      51.9%70
    • Lite
      43.7%59
    • Premium
      3.7%5
    • Enterprise
      0.7%1
    Total
    100%135

    Contract Ranking

    • Monthly
      91.9%124
    • Annual
      8.1%11
    Total
    100%135

    Subscriber Activity

    Premium
    3₩2,695,000
    Pro
    6₩1,579,600
    Lite
    6₩91,300

    Pro
    64₩6,045,000
    Enterprise
    1₩4,070,000
    Lite
    53₩1,057,100
    Premium
    2₩578,600

    Pro
    13₩602,000
    Lite
    12₩184,800
    Premium
    2₩105,600

    Distributor Revenue

    • Sandoll
      100.0%₩23,400,505
    Total
    100%₩23,400,505

    Top 5 Sales (>₩1M)

    • Sandoll

      Distributor

      ₩23,260,508

    • 롯데웰푸드(주)

      Annual (Enterprise)

      ₩4,070,000

    • 주식회사 블루필스튜디오

      Annual (Premium)

      ₩1,584,000

    • 소공담

      Annual (Premium)

      ₩1,056,000
    Total₩29,970,508

    Net Revenue Breakdown

    Subscription Revenue
    40.8%₩16,116,600
    New Subscriptions(15)
    27.1%₩4,365,900
    Renewals(120)
    72.9%₩11,750,700
    Distributor Revenue
    59.2%₩23,400,505
    Total Revenue
    ₩39,517,105
    Refunds(2)
    -₩477,400
    Net Revenue₩39,039,705

    Weekly Notes

    No weekly notes available for the selected period.