MTD revenue
KD 11504.000
+18.2% vs LM
New patients (MTD)
141
+9.3% vs LM
Conversion rate
3.1%
Site → treatment
Retention (90d)
56%
3-month cohort
Revenue by week — this month
KD 8420.000
W1
KD 9680.000
W2
KD 11240.000
W3
KD 12960.000
W4
Booking funnel — last 30 days
Website visitors12,480 · 100%
Booking form started1,842 · 14.8%
Consultation booked612 · 4.9%
Consultation attended548 · 4.4%
Treatment purchased389 · 3.1%
Retention cohorts
| Cohort | Size | M1 | M3 | M6 |
|---|---|---|---|---|
| Feb 2026 | 84 | 62% | 48% | 41% |
| Mar 2026 | 96 | 71% | 56% | 44% |
| Apr 2026 | 112 | 78% | 61% | — |
| May 2026 | 128 | 84% | — | — |
| Jun 2026 | 141 | — | — | — |
Service mix
Botox
28%
Lip Filler
22%
Cheek Filler
16%
Full Body Laser Hair Removal
14%
Underarm Laser
11%
Carbon Laser Facial
9%
Based on 255 bookings across 26+ patients this quarter.