Dozee AOP FY27 — Plan vs Actual
Trailing 12m + FY27 · MIS through Apr'26 · USD
Plan (AOP)Actual (MIS)FY26 history
Devices (plan exit)
22,348
Actual: 12,489 (Apr'26)
ARR Mar'27
$15.4M
Actual: $5.33M (Apr'26)
Revenue FY27
$9.7M
Actual: $444K (Apr'26)
Cash required
$13.8M
Installed devices
Devices (Plan)Devices (Actual)
Revenue
Revenue (Plan)Revenue (Actual)
GM%
GM% (Plan)GM% (Actual)
CM2%
CM2% (Plan)CM2% (Actual)
CM2 ($)
CM2 (Plan)CM2 (Actual)
EBITDA ($)
EBITDA (Plan)EBITDA (Actual)
EBITDA %
EBITDA% (Plan)EBITDA% (Actual)
Cash trough — FY27 cumulative net cash flow
CumulativeNet per period
ARPU ($)
ARPU (Plan)ARPU (Actual)