Gross margin %
41.2%
August actual
ActualP&L
Margin and the monthly result
YYDST Personal Care as reported. Brand-level cost is not split, so Tilla vs Thera Derm profit stays blank.
YoY margin move
−2.9 pp
Compression vs 2025
CalculatedOpex
ETB 8.9m
August
ActualVs budget
Loss 1.5× plan
YTD
CalculatedBrand-level COGS
—
Not split by brand in the ERP yet
Not in the ERP yetNot in the ERP yet
CAC, brand-level COGS, ROI, and LTV stay blank. Gross margin, opex, and the period result are sample figures for YYDST Personal Care as a whole.