Ads|ML Budget Intelligence
Google Ads API + GA4 XGBoost · LightGBM · Random Forest · Champion Routing · SHAP · RAG · Multi-LLM
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Ads Performance — 2023 · 2024 · 2025 · 2026 YTD

2023 Revenue
₺44.91M
ROAS 16.51x
2024 Revenue
₺72.74M
▲ +62% vs 2023
2025 Revenue
₺94.58M
▲ +30% vs 2024
2026 YTD Revenue
₺30.78M
Jan–May verified scope

2023–2026 Executive Ads Comparison

PeriodRevenueAd SpendROASOrdersAvg. BasketScope
2023₺44.91M₺2.72M16.51x62,643₺717Full year
2024₺72.74M₺4.48M16.23x52,796₺1,378Full year
2025₺94.58M₺6.48M14.61x50,201₺1,884Full year
2026 YTD₺30.78M—14.39x16,062₺1,916Jan–May verified
2026 is YTD, not a full-year figure. It is shown on the same overview for continuity but should not be compared as a completed annual period.
Channel AChannel BChannel CChannel DTotal
Revenue2024₺72,738,843₺34,329,368₺23,302,921₺4,359,676₺134,730,808
2023₺44,905,202₺11,364,338₺3,824,205₺0₺60,093,745
Δ+62%+202%+509%—+124%
Orders202452,79642,05422,7454,108121,703
202362,64320,5736,034089,250
Δ−16%+104%+277%—+36%

Monthly Trend — Annual Metrics View

Revenue ₺MSpend ₺MOrders K (scaled)

Top Revenue by Gender

#GenderProduct Detail ViewsAdd to CartUnits SoldRevenueRev %
1Boys4,492,378295,02338,753₺36,534,60448.93%
2Girls4,368,470295,46439,331₺35,146,88147.07%

Top Revenue by Product Group

#GroupProduct Detail ViewsAdd to CartUnits SoldRevenueRev %
1Preschool2,737,262220,21628,810₺26,999,86236.16%
2Baby2,782,057185,08125,232₺21,415,90228.68%
3Kids2,301,706122,82214,598₺16,413,19321.98%
4First Steps1,006,94959,5809,037₺6,569,9308.80%

Top Revenue Categories

#CategoryProduct Detail ViewsAdd to CartUnits SoldRevenueRev %
1Boots2,258,497140,11318,596₺22,053,48729.53%
2Sports Shoes2,675,294167,66921,229₺18,858,95325.26%
3Sneakers1,231,46885,0799,574₺9,601,50512.86%
4Sandals1,009,14769,6499,888₺6,686,0298.95%
5Casual Shoes779,42959,9988,938₺5,792,8947.76%
6Outdoor Boots471,61928,1423,816₺4,827,5216.47%
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Yearly Metrics — 2023 · 2024 · 2025

Total Revenue 2025
₺94.6M
▲ +30% vs 2024
ROAS 2025
14.61
▼ −10% vs 2024
Avg. Basket Value
₺1,884
▲ +37% vs 2024
Cost per Session
₺2.01
▲ +46% vs 2024

3-Year Comparison — Revenue · ROAS · Orders · Basket · Sessions

Metric2023Δ2024Δ2025
Revenue₺44,905,202+62%₺72,738,843+30%₺94,576,200
Ad Spend₺2,719,838+65%₺4,480,450+45%₺6,475,326
ROAS16.51−2%16.23−10%14.61
Orders62,643−16%52,796−5%50,201
Avg. Basket Value₺717+92%₺1,378+37%₺1,884
Sessions4,181,362−22%3,259,421−1%3,219,662
Conversion Rate1.50%+8%1.62%−4%1.56%
Cost per Session₺0.65+111%₺1.37+46%₺2.01
In 2025, despite slight decline in orders and sessions, a 37% increase in average basket value drove overall revenue growth of 30%.

Monthly Revenue — Annual Comparison

Monthly ROAS — Annual Comparison

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2026 YTD — Jan to May 2026

Total Revenue YTD
₺30.78M
▲ +21.5% YoY
ROAS 2026 YTD
14.39
▲ +9.5% YoY
Avg. Basket Value
₺1,916
▲ +11.3% YoY
Total Orders
16,062
▲ +9.2% YoY

Monthly WEB Performance — Jan to May 2026

MonthSessionsConv. RateOrdersRevenue
January 2026227,1531.13%2,559₺5,421,054
February 2026191,8901.27%2,446₺4,459,422
March 2026334,1041.37%4,593₺10,162,423
April 2026308,4981.64%5,063₺8,743,543
May 2026 (partial)72,2891.94%1,401₺1,991,600
YTD Total1,133,9341.41%16,062₺30,778,042
March 2026 was the strongest month — ₺10.16M revenue, 4,593 orders. May remains a partial-month snapshot in the verified historical source.

Monthly Revenue — 2026

Channel Mix — Jan–May 2026

Channel Performance — Jan–May 2026

ChannelSessionsOrdersRevenueCVR
Direct248,8124,719₺10,056,8161.90%
Google CPC218,7123,734₺8,165,7951.71%
Organic169,5842,385₺5,160,5621.41%
Meta451,0962,249₺4,876,8260.50%
Yandex8,29580₺176,9520.96%