Gross Revenue
€24,734
+17% vs last month
VAT (20%)
€4,122
+17% vs last month
Commission
€3,378
+16% vs last month
COGS
€8,983
+15% vs last month
Net Profit
€7,490
+19% vs last month
after VAT, fees & COGS
Net Margin
30.3%
+2% vs last month
Profit Waterfall
Gross Revenue
€24,734
− VAT (20%)
-€4,122
− Commission
-€3,378
− Fixed
-€196
− Fulfillment
-€565
− COGS
-€8,983
Net Profit
€7,490
Net Profit (after VAT, fees & COGS). Ads, shipping-in and income taxes are not included.
Profit by channel
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| Channel | Gross | Commission | Fixed + Fulfillment | COGS | Net Profit | Margin |
|---|---|---|---|---|---|---|
| eBay | €8,378 | €1,048 | €32 | €3,053 | €2,849 | 34.0% |
| Amazon | €7,647 | €1,147 | €428 | €2,788 | €2,010 | 26.3% |
| Bol | €3,267 | €412 | €45 | €1,170 | €1,096 | 33.5% |
| Cdiscount | €3,192 | €479 | €216 | €1,164 | €801 | 25.1% |
| Kaufland | €2,250 | €293 | €40 | €808 | €734 | 32.6% |
Profit by product
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| Product | Units | Gross | COGS | Net Profit | Margin |
|---|---|---|---|---|---|
| Nordvolt Pulse 5 ANC Headphones | 37 | €5,514 | €2,146 | €2,449 | 44.4% |
| Nordvolt Air Buds Pro | 52 | €4,119 | €1,404 | €2,028 | 49.2% |
| Nordvolt Wave Mini Bluetooth Speaker | 27 | €2,416 | €864 | €1,149 | 47.6% |
| Nordvolt Beam 65W GaN Charger | 41 | €1,622 | €533 | €818 | 50.5% |
| Nordvolt Pulse 3 Wireless Headphones | 18 | €1,765 | €684 | €787 | 44.6% |
| Nordvolt Volt 20K MagSafe Power Bank | 28 | €1,527 | €532 | €740 | 48.5% |
| Nordvolt Wave XL Party Speaker | 10 | €1,666 | €680 | €708 | 42.5% |
| Nordvolt Beam 100W GaN Desk Charger | 24 | €1,437 | €504 | €694 | 48.3% |
| Nordvolt Volt 10K Power Bank | 34 | €1,176 | €408 | €572 | 48.6% |
| Nordvolt Pulse 5 ANC Headphones Refurbished (1 Year Warranty) (Refurbished) | 11 | €1,196 | €451 | N/A | N/A |
| Nordvolt Air Buds Lite | 17 | €751 | €255 | €371 | 49.4% |
| Nordvolt Dock 7-in-1 USB-C Hub | 10 | €706 | €240 | €348 | 49.3% |
| Nordvolt Wave Mini Speaker Refurbished (1 Year Warranty) (Refurbished) | 9 | €532 | €198 | N/A | N/A |
| Nordvolt Link USB-C Cable 2m | 21 | €308 | €84 | €173 | 56.1% |
Key Insights
- Highest-margin channel: eBay at 34.0%
- Overall net margin: 30.3% after fees, fixed costs and COGS