Base Case1 Year

BeebBeeb Turkey — Executive Overview

Base Case scenario · 12-month horizon · All figures in TRY

Total Revenue
₺6.9M
≈ $0.2M USD
Total EBITDA
₺-22.1M
Margin: -428.7%
End-Period Users
96,712
60 active drivers
Break-Even
Beyond horizon
Extend horizon
Avg Gross Margin
31.3%
After variable costs
End Monthly Revenue
₺1.3M
Last period
End Monthly EBITDA
₺-3.5M
Last period
Avg CAC
₺3876
Customer acquisition cost
Revenue & EBITDA Trend (₺K)
Base Case · Monthly
M1M2M3M4M5M6M7M8M9M10M11M12-4000-2000020004000
  • Revenue
  • EBITDA
Revenue Comparison by Scenario (₺K)
Cumulative by year-end
Year 1Year 2Year 3₺0M₺1000M₺2000M₺3000M₺4000M
  • Conservative
  • Base Case
  • Aggressive
Scenario Comparison Summary
All values at end of selected horizon (12 months)
MetricConservativeBase CaseAggressive
Total Revenue₺1.6M₺6.9M₺35.6M
Total EBITDA₺-14.7M₺-22.1M₺-26.8M
Avg Gross Margin9.6%31.3%49.6%
Avg EBITDA Margin-1168.7%-428.7%-125.0%
End-Period Users32,61496,712293,150
End-Period Drivers3260104
Break-Even Month