Margin Lab

Find the margin your P&L is hiding.

Upload twelve months of P&L. Get your margin bridge, cost gaps and revenue split back in two minutes.

Food manufacturerRM '000

RM 6.03M of revenue leaves RM 240k of net profit. Everything else is somebody else's.

Illustrative shapes
4.2ppMedian net margin gain in year one
RM 6MTypical client revenue band
2 minFrom upload to emailed analysis

This is what lands in your inbox.

Real charts from a real analysis, not a slide deck. No discovery call before you see anything.

Margin ladder by month

Gross, operating and net margin. Percentages get their own chart.

Gross marginOperating marginNet margin

Why revenue moved

The price, volume and mix split, on a true zero baseline.

AddedRemoved

Three steps, no meeting.

01

Upload your P&L

Our template, CSV or Excel. Twelve months, one row per month.

02

We run the decomposition

Margin bridge, operating expense against revenue, and the price, volume and mix split.

03

You get the levers, ranked

Emailed in minutes, with the three moves worth the most ringgit.

Read the thinking first.

All articles

We had been reading the same P&L for four years. The mix split took twenty minutes and changed how we price every retail SKU.

Faridah IsmailFinance Director, Teratai Beverages

Your margin gap is probably four points wide.

Peers at RM 6M revenue run a 9.2 percent net margin. Closing half that gap is worth RM 310k a year. The analysis is free and takes one upload.

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