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| Market Share | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Veli.store | 17% | 45% | 50% | 60% |
| Extra.ge | 24% | 20% | 30% | 20% |
| Vendoo | 34% | 15% | 0% | 0% |
| Other | 24% | 20% | 20% | 20% |
| 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
|---|---|---|---|---|---|---|---|---|
| Net Revenues | 3 599 900 | 22 529 418 | 50 142 326 | 84 745 763 | 135 593 220 | 203 389 831 | 284 745 763 | 370 169 492 |
| Revenue Growth | 626% | 223% | 169% | 160% | 150% | 140% | 130% | |
| Gross Margin | 22% | 26% | 23% | 23% | 23% | 23% | 23% | 23% |
| Costs to Revenue | 153% | 44% | 33% | 26% | 21% | 18% | 16% | 15% |
| Admin to Revenue | 18% | 5% | 5% | 4% | 3% | 3% | 2% | 2% |
| Salary to Revenue | 77% | 21% | 14% | 10% | 7% | 5% | 4% | 3% |
| Marketing to Revenue | 44% | 9% | 5% | 4% | 3% | 2% | 2% | 1% |
| Delivery to Revenue | 15% | 7% | 7% | 7% | 6% | 6% | 6% | 6% |
| EBITDA Margin | -131% | -18% | -11% | -3% | 2% | 5% | 7% | 8% |