Bybit AI Operations Dashboard

AI Net Revenue (MTD)
$2.84M
↑ 23.4% vs last month

AI ROI

5.7x

↑ 0.8x vs last month

AI Penetration (MAU)

18.6%

↑ 2.1pp vs last month

AI Health Score

↑ 3 pts vs last week

AI Health Score

↑ 3 pts vs last week

📈 Growth91

DAU growth +6.5% WoW • New user activation 28% • Penetration expanding

🎯 Engagement89

Session completion 89.4% • Avg 4.7 turns • Repeat rate 64.4%

💰 Monetization92

ROI 5.7x • Trading CVR 54.2% • Net Rev/DAU $22.5

🛡️ Quality85

Hallucination 0.8% • Escalation 3.1% • CSAT 4.6/5

⚡ Efficiency78

Cost/user $0.77 ⚠️ trending up • Latency P95 1.2s • Token waste 4.2%

Formula: Health = 0.25×Growth + 0.20×Engagement + 0.25×Monetization + 0.15×Quality + 0.15×Efficiency

📐 Core Funnel — Where Are We Leaking?

MAU

4.2M

100%

Base

AI Reach

1.76M

42%

of MAU

AI Active

781K

28%

Activation

AI Trade

638K

15.2%

Trading CVR

Repeat

411K

9.8%

Repeat Rate

💰 AI P&L Statement (MTD)

Revenue

Futures Fee$1,920,000

Spot Fee$680,000

TradFi Perps Fee$310,000

Options Fee$420,000

Gross Revenue$3,330,000

Token Cost-$490,000

Net Revenue$2,840,000

Incremental Revenue vs Non-AI+$1,260,000

Marginal ROI (last $1 spent)4.2x

Cost per AI Trading User$0.77

👤 User Health

Healthy

AI DAU (7d avg)126,400

Net Growth (New - Churn)+8,240/d

D1 Retention62.3%

D7 Retention41.8%

D30 Retention28.5%

VIP3+ Share34.2%

⚙️ Product Health

Healthy

Session Completion Rate89.4%

Trade Intent → Trade CVR54.2%

Escalation to Human3.1%

Avg Session Turns4.7

Top IntentPrice Query (31%)

Hallucination Rate0.8%

💸 Cost Health

Watch

Daily Token Cost$26,100

Cost Trend (7d)↑ 12%

Cost/Trading User$0.77

ROI by VIP3+8.4x

ROI by Non-VIP1.9x

Negative ROI Users847

AI DAU & Revenue Trend

Last 30 days • DAU (blue) vs Net Revenue (green)

AI ROI & Token Cost Trend

Last 30 days • ROI (gold) vs Daily Cost (red, inverted)

🚨 Daily Alerts (Auto-push to Lark)

UID 2847391 — Token cost $892 today, Revenue $12. ROI: 0.01x. VIP 1, 340+ repeated queries on "BTC price".

2h ago

UID 9120384 — 1,200 queries in 4 hours. Suspected automated abuse. Token burn: $2,140.

5h ago

Non-VIP segment ROI dropped to 1.6x (7d avg). Approaching break-even. Consider rate-limiting or model downgrade for Non-VIP.

Daily

Options Intent CVR dropped 18% this week (from 42% → 34%). Possible answer quality issue in options flow.

Daily

🤖 Bybit AI Operations Dashboard