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SaaS Interviews with CEOs, Startups, Founders

1540 Versace Gets Nordstrom Sell Through Data From Him, Passes $8m ARR and 500 Customers

12 Oct 2019

Transcription

Chapter 1: What is Sky IT Group and what services do they offer?

0.031 - 29.413 Nathan Latka

sky it group again helping luxury brands understand sell-through data at their at their department stores like neiman marcus and places like that launched in 2008 their bootstrapped 500 companies right now doing about 8 million bucks in arr or about 650 grand per month that's up from 250 grand per month just a year ago so healthy growth net revenue retention annually in around 130 140 percent spending one to two years of first year acv or sorry one to two months of first year acv to acquire a customer so a healthy payback period there a team of 45 people

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29.393 - 49.813 Nathan Latka

between New York City and Europe. Hello, everyone. My guest today is Jay Hakami. He is the founder and president and CEO of a company called Sky IT Group, an 18-year-old SaaS solutions provider headquartered in New York City. Again, really helping with retail sell-through data, collection, distribution, and insights. Jay, are you ready to take us to the top? You bet. All right.

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49.833 - 52.536 Nathan Latka

So what does retail kind of data and insights mean?

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Chapter 2: How did Jay Hakami start Sky IT Group?

52.556 - 53.177 Nathan Latka

What are you selling?

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54.178 - 73.404 Jay Hakami

Basically, we're a SaaS platform that provides analytics, data collection analytics, to the supplier brand industry, as well as to the retailers. So for example, we work with brands to give them information on how their products are selling or not at the department store that they're selling into.

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73.444 - 86.88 Nathan Latka

Okay, so let's use an example. Let's use, what's a brand? Abercrombie & Fitch. They have a little booth inside of the local mall. Are you selling directly to Abercrombie & Fitch or the mall?

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Chapter 3: What is the significance of sell-through data in retail?

87.541 - 90.324 Jay Hakami

Well, Abercrombie & Fitch is a retailer. Can you hear me okay?

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90.525 - 90.805 Nathan Latka

Yep.

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91.713 - 116.641 Jay Hakami

Okay, we're dealing more with the brand. So let me give you an example. Let's assume a theory or better yet, let's use a Giorgio Armani. Perfect. Giorgio Armani sells into many department stores like Neiman Marcus and Saks and Bergdorf, Goodman and Nordstrom and so on. They need to have visibility as to how their products are selling or not in those stores.

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117.322 - 133.614 Jay Hakami

What we do is we collect that data for them we cleanse it and then populate it into a user interface that enables them to see what's selling, what's not selling by combination of product attributes, geographic location, the different stores, as well as time dimension.

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133.734 - 135.338 Nathan Latka

So Armani is your customer.

135.672 - 145.227 Jay Hakami

We currently have about 70% of the luxury market as clients right now. So all the LVMH, Caring, Coors, Curry Birch, you name it, they're using our platform.

145.267 - 151.076 Nathan Latka

That's great. Okay, very good. Sorry, I didn't actually literally mean are they your customer, but is that the type of customer you're selling to? It sounds like yes.

151.096 - 154.741 Jay Hakami

That's the type of customer we're selling to. Now, this is Skypatch for wholesale.

Chapter 4: How does SKYPAD benefit luxury brands and retailers?

154.781 - 174.92 Jay Hakami

We also have Skypatch for retail. What that does, basically, it allows the retailers, such as Saks and even Marcus, to... to have a platform to distribute their sell-through data into those suppliers. So basically, we attack it from both sides, from the retailer as well as from the brand.

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175.16 - 179.185 Nathan Latka

Last 12 months revenue, what percent was from retailers versus the brand paying?

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180.166 - 193.742 Jay Hakami

Well, it's interesting that the platform is a vendor-funded program. The retailer does not pay anything. It's the suppliers who are paying for that data. So it's 100% a vendor-funded program.

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193.773 - 205.96 Nathan Latka

Okay, it's 100% the luxury brands, the Versace's of the world paying you, not the department stores. That's correct. Oh, I see. Okay. And I'm sure you have a bunch of different customer cohorts, but on average, what would a brand like Versace pay you per year for this?

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206.362 - 229.534 Jay Hakami

Well, it depends. If they're looking to only get data from, let's say, Neiman Marcus, they would pay just a few hundred dollars a month to get this information on a portal with the slicing and dicing capability. But a company like Versace would like to see not only Neiman's, they'd like to see how they're doing in Sachs, in Nordstrom, in Bergdorf, and any other 170 retail that we do worldwide.

229.936 - 243.198 Jay Hakami

So when we do that, we integrate that together with their style information, with their ERP system, so to give them a complete visibility to their product, the orders, the shipments, as well as obviously their sales.

244.279 - 251.151 Nathan Latka

Yeah, so just back to my question. On average, like the customer that is like your most, your highest use case, what do they pay per year typically?

Chapter 5: What is the customer acquisition cost for Sky IT Group?

251.291 - 255.017 Jay Hakami

Anywhere from about $5,000 to $6,000 a month.

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255.237 - 255.638 Nathan Latka

Okay.

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255.89 - 267.241 Jay Hakami

We have customers paying a hundred dollars for a very small, it's a value based proposition. So we have customers paying a hundred dollars and we have those paying, you know, 40, 60, a thousand dollars a month as well.

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267.281 - 270.364 Nathan Latka

But five is a good average. That's a good average. When did you launch?

271.466 - 273.868 Jay Hakami

We launched this program about 10 years ago.

273.888 - 274.709 Nathan Latka

Okay.

274.729 - 278.453 Jay Hakami

So the company has been around for 18 years, but we launched Skype that about 10 years ago.

278.473 - 280.935 Nathan Latka

Okay. 2008. And have you bootstrapped or raised capital?

Chapter 6: What is the current annual revenue and growth rate of Sky IT Group?

296.32 - 297.702 Nathan Latka

How many customers have you scaled to?

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298.983 - 323.126 Jay Hakami

Well, we currently have about 500 brands using our platform. And this is like I said, who and who in the fashion industry and luxury as well as beauty, by the way. And, uh, so it's 500 brands about close to 2000 users. We're collecting from about, uh, we're collecting from four different continents around the world from about 180 retailers.

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323.386 - 341.668 Nathan Latka

That's great. So 500 luxury brands paying that average, you just gave me a five grand a month would put you at about 2.5 million bucks a month right now in revenue. Is that accurate? That's, that's accurate. That's great. Take me back a year. So you said you're growing 50% year over year. So what you were doing about call it 1.6 million a year ago per month.

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341.648 - 366.177 Jay Hakami

No, actually, we have grown more because in the last two years, we've been able to attract some of the retailers like Saks and Neiman's and others to be able to give us the sell-through data to their customers. So basically, right now, we're onboarding to the tune of 30 to 50 brands per week onto our platform.

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366.677 - 369.681 Nathan Latka

That's free and paid or just paid?

370.15 - 384.463 Jay Hakami

Uh, this is 90% paid, 90% paid. There are some programs that we do, which is non-paid, which is a very small subset of customers that need very little information about how their products are selling in those stores.

384.483 - 387.866 Nathan Latka

Yeah. So just to be clear about a year ago today, how much were you doing per month?

Chapter 7: How does Sky IT Group ensure customer retention?

388.687 - 401.138 Jay Hakami

So last year, uh, a year from now, a year ago, October, November, I'm sorry, October, November, last year, November of last year, we were doing about a two 50, uh, Per month.

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401.158 - 401.699 Nathan Latka

250K?

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401.739 - 404.143 Jay Hakami

250K. Oh, wow.

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404.163 - 405.506 Nathan Latka

So you have like 10X year over year.

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406.227 - 406.568 Jay Hakami

Yeah, yeah.

406.969 - 408.612 Nathan Latka

Correct. That's incredible growth.

409.694 - 413.381 Jay Hakami

Our ARR right now is about $7.5 to $8 million.

413.401 - 421.014 Nathan Latka

Oh, okay. Well, then you're not doing $2.5 million a month right now. No, no, no, no. Oh, yeah, that's what I asked earlier. You said yes, that was accurate.

421.815 - 424.218 Jay Hakami

I misheard you. I guess something was a connection here.

Chapter 8: What advice does Jay Hakami have for aspiring entrepreneurs?

431.608 - 443.003 Nathan Latka

Is that right? Correct, yeah. Got up from 250K about a year ago. Yeah. And what that would mean is if you've got 500 brands making up that 8 million run rate, each brand's paying about 1,400 bucks per month on average.

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443.337 - 451.808 Jay Hakami

And an average, correct. But the spectrum is so wide. Like, as I said, there's between $100,000 to $50,000 a month. Totally get that.

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451.828 - 462.982 Nathan Latka

Totally get that. I just want to make sure it's $1,300, not $5,000 a month. But you definitely have people paying a lot more and some paying a lot less. Exactly. Yeah. Talk to me about churn. It's critical in any SaaS company. What's your churn?

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466.206 - 488.416 Jay Hakami

Wow. We're churning. I mean, we have no attrition. I mean, this is a very sticky business. The minute a customer or brand comes on board, there's no reason for them to leave unless they go out of business. So in the last, I would say, eight years, one or two customers due to going out of business. But once they start using it, it's like a drug.

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488.696 - 491.502 Nathan Latka

What about revenue churn? Any upgrades and downgrades?

492.713 - 520.19 Jay Hakami

Yes. Many of the customers are starting with one or two or three retailers and then they expand to the spectrum that they do. Some brands elect to use us also for their own company-owned stores as well as their .com, which expands its scope. We have actually a dedicated team to our clients, just providing them with additional value and additional enhancement to increase the monthly subscription.

520.21 - 524.757 Nathan Latka

Do you know what your net revenue retention is annually? It's obviously above 100%, but how far above 100%?

525.559 - 529.926 Jay Hakami

It's well over 100%. We really have not lost any customers.

530.075 - 539.408 Nathan Latka

Yeah. Yeah. I know. I know you haven't lost any, but I'm asking about expansion, right? So if you're growing an account from a hundred bucks a year to 110 bucks a year, that'd be about 110% net revenue retention.

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