Portfolio Performance Operations

STUDIO PERFORMANCE
OPERATIONS

Live portfolio indicators, venture metrics & operational status — Nexalab Studios 2026

Revenue Contribution vs Capital Allocation

Generated by Nexalab Studios — All 6 business units

FY 2026
$100k$75k$50k$25k$0
Cmrc OS
Invoice
Shipcast
Kavion
Cleno
Scofield
Revenue
Capex allocation
Hover or click a column for details

Financial Drill Down

Nexalab Studios

Venture Studio — Consolidated Portfolio

Portfolio Revenue

$232,045

Combined EBITDA

$50,364

Total Capex

$96,374

Active Ventures

6

Investment Statement

Capital is allocated across the portfolio based on growth potential and strategic ecosystem value. Commerce OS and Cleno are the top revenue producers. InvoiceHive capex reflects its Commerce OS re-architecture cycle.

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Business Unit Profiles

BUSINESS OPERATING PLATFORM

Commerce OS

PRIVATE BETA

Modules live

13

API endpoints

200+

Beta partners

Active

Uptime target

99.9%

Q2 Revenue

$101,842

Q2 EBITDA

$24,317

Capex

$8,450

Revenue vs portfolio max100%

Investment Statement

Commerce OS is the studio's flagship infrastructure product and top revenue generator. Design partner access fees and early licensing drive Q2 revenue. Positive EBITDA reflects lean infrastructure costs in the beta phase.

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FINANCE & BILLING SOFTWARE

InvoiceHive

LIVE

Status

Live

Market

SME / Agency

Integration

Commerce OS

Billing cycles

Monthly / Annual

Q2 Revenue

$18,743

Q2 EBITDA

-$22,489

Capex

$45,620

Revenue vs portfolio max18%

Investment Statement

InvoiceHive is undergoing deep re-architecture for Commerce OS integration. High capex reflects the engineering investment. Negative EBITDA is expected during this build cycle before the integrated product relaunches.

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AI MARKETING PLATFORM

Shipcast

LIVE

Status

Live

Market

Founders / Indie

AI engine

Active

Platforms

5+ channels

Q2 Revenue

$28,914

Q2 EBITDA

$8,562

Capex

$12,870

Revenue vs portfolio max28%

Investment Statement

Shipcast is actively acquiring early users through the founder community. AI pipeline investment is the primary capex driver. Expanding platform-native content formats across social channels.

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FOUNDER PRODUCTIVITY DASHBOARD

Kavion

BETA

Status

Beta

Modules

9 active

Architecture

Self-hosted

Target launch

Q3 2026

Q2 Revenue

$6,418

Q2 EBITDA

-$4,233

Capex

$18,340

Revenue vs portfolio max6%

Investment Statement

Kavion is in active beta. Module expansion is the primary investment focus — targeting 12 fully connected modules before public launch. Self-hosted Supabase architecture keeps infrastructure costs near zero.

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HOME CLEANING SERVICE

Cleno

LIVE

Status

Live

Market

Toronto, CA

Service types

4 offerings

Model

Recurring + one-time

Q2 Revenue

$74,281

Q2 EBITDA

$16,843

Capex

$6,714

Revenue vs portfolio max73%

Investment Statement

Cleno is the studio's consumer services vertical and second-highest revenue producer. Recurring clean subscriptions drive stable monthly income. Expansion planning underway for additional Canadian cities.

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CREATIVE MEDIA PRODUCTION

A Scofield Production

ACTIVE

Status

Active

Speciality

Brand & film

Scope

Internal + external

Output

Commercial / Documentary

Q2 Revenue

$1,847

Q2 EBITDA

$642

Capex

$4,380

Revenue vs portfolio max2%

Investment Statement

A Scofield Production primarily serves as the internal creative arm of the Nexalab ecosystem. External client revenue is early-stage. Most output is allocated to portfolio brand assets and product visual identity.

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Recent Deliverables & Initiatives

InvoiceHiveCommerce OS invoice sync completeInvoices auto-generated from Commerce OS order events — no manual entry required.
Commerce OSAI Engine Phase 1 shipped to betaNatural language order queries and predictive inventory alerts live for beta partners.
ClenoRecurring clean subscription liveWeekly and biweekly booking with same-team guarantee. Primary revenue driver.
ShipcastGitHub integration shippedAuto-generate launch campaigns from commit activity. Live for all users.
KavionMRR tracking module releasedReal-time revenue monitoring pulled from Stripe and Supabase. Now live in beta.
A Scofield ProductionCommerce OS brand identity deliveredFull visual identity system, product photography direction, and launch video assets.
Commerce OSPrivate beta launched with design partnersSelect businesses onboarded to validate module integration and API completeness.

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