The RealReal, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 580
EBIT TTM (mln): -69
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 138 207 318 298 468 603 549 600
Przychód Δ r/r 0.0% 50.8% 53.4% -6.2% 56.8% 29.0% -9.0% 9.3%
Marża brutto 63.7% 66.0% 63.9% 62.3% 58.5% 57.8% 62.7% 74.5%
EBIT (mln) -52 -74 -98 -174 -202 -189 -121 -56
EBIT Δ r/r 0.0% 42.7% 33.2% 77.3% 15.5% -6.4% -35.6% -53.5%
EBIT (%) -37.7% -35.6% -30.9% -58.5% -43.1% -31.3% -22.1% -9.4%
Koszty finansowe (mln) 1 1 1 5 22 10 11 21
EBITDA (mln) -46 -65 -83 -153 -178 -158 -73 -79
EBITDA(%) -33.3% -31.5% -25.9% -51.4% -38.0% -26.1% -13.3% -13.2%
Podatek (mln) 0 0 0 0 0 0 0 0
Zysk Netto (mln) -52 -76 -97 -178 -236 -196 -168 -134
Zysk netto Δ r/r 0.0% 44.8% 27.7% 83.5% 33.0% -16.8% -14.2% -20.3%
Zysk netto (%) -38.0% -36.5% -30.4% -59.5% -50.5% -32.6% -30.7% -22.3%
EPS -0.84 -1.21 -1.13 -2.03 -2.58 -2.05 -1.65 -0.12
EPS (rozwodnione) -0.84 -1.21 -1.13 -2.03 -2.58 -2.05 -1.65 -0.12
Ilośc akcji (mln) 63 63 86 88 91 96 102 1,079
Ważona ilośc akcji (mln) 63 63 86 88 91 96 102 1,079
Waluta USD USD USD USD USD USD USD USD