Revenue & Unit Economics
MRR, planes, churn y metricas unitarias
MRR
$3,2M
↑+5,2%vs periodo anterior
ARR Proyectado
$38,9M
↑+5,2%vs periodo anterior
Churn Rate
4,8%
↓-0,3%vs periodo anterior
ARPU
$51K
↑+3,2%vs periodo anterior
Evolucion MRR
Distribucion por Plan
Starter28.6%
Pro49.2%
Enterprise22.2%
Starter
18 clinicasARPU $30K
Pro
31 clinicasARPU $55K
Enterprise
14 clinicasARPU $100K
LTV Promedio
$2,9M
21 meses vida util
CAC
$498K
Payback: 3.6 meses
LTV:CAC Ratio
5.8x
Saludable (>3x)
Net Revenue Retention
108%
Expansion positiva
Historico MRR
| Mes | MRR | New MRR | Churn MRR | Clinicas |
|---|---|---|---|---|
| Nov 2025 | $2,2M | +$320K | -$85K | 48 |
| Dic 2025 | $2,5M | +$380K | -$100K | 52 |
| Ene 2026 | $2,7M | +$340K | -$120K | 55 |
| Feb 2026 | $2,9M | +$310K | -$100K | 58 |
| Mar 2026 | $3,1M | +$290K | -$100K | 61 |
| Abr 2026 | $3,2M | +$260K | -$100K | 63 |