Falcon Hotels & Restaurants
Index
DB-01
DB-02
DB-03
DB-04
DB-05
DB-06
DB-07
DB-08
What-If
Metrics
Competitive
DB-02 | Revenue & Financial Performance
Revenue Trends, Margins & Channel Analysis
Monthly
Quarterly
Yearly
Gross Revenue
$501.0K
2025 Annual
vs 2024: $850.6K
-41.1%
Net Revenue
$408.6K
2025 Annual
vs 2024: $649.3K
-37.1%
Discounts
$7.6K
2025 Annual
vs 2024: $58.5K
-87.0%
COGS
$107.5K
2025 Annual
vs 2024: $172.9K
-37.8%
Gross Margin
$301.1K
2025 Annual
vs 2024: $476.4K
-36.8%
Margin Rate
73.7%
2025 Annual
vs 2024: 73.4%
+0.4%
Net Revenue Trend: 2025 vs 2024
Revenue Stream Breakdown (2025)
Margin Analysis (2025)
Discount Analysis: 2025 vs 2024
Channel Revenue Mix: 2025 vs 2024
Brand Performance (2025 vs 2024)
Monthly Financial Detail (2025)
Month
Gross Rev
Discounts
Net Rev
COGS
Margin
Margin %
PY Net Rev
YoY %