The RealReal, Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
| Rok finansowy |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
46 |
47 |
52 |
62 |
69 |
71 |
80 |
97 |
78 |
57 |
78 |
85 |
99 |
105 |
119 |
145 |
147 |
154 |
143 |
160 |
142 |
131 |
133 |
143 |
144 |
145 |
148 |
164 |
160 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.1% |
51.1% |
55.3% |
56.7% |
13.0% |
-19.14% |
-3.02% |
-13.09% |
26.3% |
82.8% |
52.3% |
71.6% |
48.5% |
47.2% |
20.1% |
10.0% |
-3.27% |
-15.27% |
-6.68% |
-10.20% |
1.3% |
10.8% |
11.0% |
14.4% |
11.3% |
| Marża brutto |
65.9% |
65.5% |
64.3% |
68.0% |
61.2% |
64.9% |
64.9% |
64.3% |
62.9% |
62.3% |
63.8% |
60.5% |
59.0% |
60.4% |
59.8% |
55.6% |
53.6% |
56.8% |
60.1% |
60.5% |
63.4% |
65.9% |
70.6% |
68.3% |
68.9% |
68.6% |
74.9% |
74.4% |
69.8% |
| Koszty i Wydatki (mln) |
60 |
63 |
74 |
84 |
92 |
96 |
107 |
120 |
118 |
100 |
119 |
135 |
152 |
159 |
169 |
190 |
201 |
205 |
188 |
198 |
187 |
170 |
157 |
158 |
162 |
164 |
162 |
169 |
173 |
| EBIT (mln) |
-14 |
-16 |
-22 |
-22 |
-23 |
-25 |
-27 |
-23 |
-40 |
-43 |
-41 |
-51 |
-53 |
-65 |
-51 |
-46 |
-55 |
-51 |
-45 |
-38 |
-45 |
-41 |
-22 |
-15 |
-18 |
-19 |
-15 |
-5 |
-13 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
67.2% |
59.7% |
23.4% |
2.6% |
70.4% |
69.6% |
53.2% |
121.3% |
33.4% |
50.8% |
23.7% |
-8.73% |
3.7% |
-21.32% |
-11.30% |
-17.84% |
-16.99% |
-19.69% |
-50.44% |
-61.11% |
-60.92% |
-54.09% |
-35.07% |
-65.07% |
-28.03% |
| EBIT (%) |
-29.89% |
-33.78% |
-42.20% |
-35.87% |
-33.52% |
-35.70% |
-33.55% |
-23.49% |
-50.57% |
-74.88% |
-53.00% |
-59.82% |
-53.40% |
-61.76% |
-43.05% |
-31.82% |
-37.29% |
-33.01% |
-31.80% |
-23.77% |
-32.00% |
-31.29% |
-16.89% |
-10.29% |
-12.34% |
-12.97% |
-9.88% |
-3.14% |
-7.98% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
| Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
6 |
6 |
6 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
4 |
6 |
6 |
6 |
6 |
| Amortyzacja (mln) |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
8 |
0 |
5 |
5 |
10 |
11 |
11 |
10 |
11 |
12 |
12 |
12 |
13 |
12 |
12 |
12 |
12 |
12 |
8 |
8 |
12 |
| EBITDA (mln) |
-12 |
-15 |
-19 |
-19 |
-20 |
-23 |
-22 |
-17 |
-34 |
-42 |
-37 |
-43 |
-47 |
-53 |
-45 |
-36 |
-48 |
-39 |
-32 |
-24 |
-67 |
-27 |
-9 |
-7 |
-15 |
1 |
-4 |
-54 |
81 |
| EBITDA(%) |
-25.64% |
-31.78% |
-37.21% |
-30.75% |
-29.29% |
-37.25% |
-26.93% |
-17.79% |
-38.35% |
-73.12% |
-46.12% |
-53.60% |
-47.80% |
-45.10% |
-37.50% |
-30.64% |
-32.98% |
-28.34% |
-26.05% |
-22.60% |
-25.04% |
-21.94% |
-10.02% |
-1.98% |
-4.09% |
-4.78% |
-2.47% |
-33.02% |
-7.98% |
| NOPLAT (mln) |
-14 |
-18 |
-22 |
-22 |
-23 |
-27 |
-25 |
-21 |
-38 |
-43 |
-43 |
-53 |
-56 |
-71 |
-57 |
-52 |
-57 |
-53 |
-47 |
-39 |
-82 |
-41 |
-23 |
-22 |
-31 |
-17 |
-18 |
-68 |
62 |
| Podatek (mln) |
0 |
-1 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
-14 |
-18 |
-22 |
-22 |
-23 |
-27 |
-25 |
-21 |
-38 |
-43 |
-43 |
-53 |
-56 |
-71 |
-57 |
-52 |
-60 |
-53 |
-47 |
-39 |
-82 |
-41 |
-23 |
-22 |
-31 |
-17 |
-18 |
-68 |
62 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
64.6% |
52.7% |
15.5% |
-3.63% |
64.9% |
59.6% |
71.3% |
148.1% |
46.2% |
64.9% |
32.1% |
-1.57% |
7.4% |
-24.83% |
-17.38% |
-26.03% |
37.2% |
-22.26% |
-51.44% |
-43.82% |
-62.30% |
-59.57% |
-21.84% |
215.6% |
300.6% |
| Zysk netto (%) |
-30.36% |
-37.45% |
-42.22% |
-35.72% |
-33.53% |
-37.86% |
-31.40% |
-21.96% |
-48.94% |
-74.74% |
-55.48% |
-62.69% |
-56.66% |
-67.41% |
-48.13% |
-35.97% |
-40.98% |
-34.43% |
-33.12% |
-24.18% |
-58.14% |
-31.58% |
-17.23% |
-15.13% |
-21.63% |
-11.53% |
-12.14% |
-41.74% |
39.0% |
| EPS |
-0.23 |
-0.28 |
-0.35 |
-0.35 |
-0.28 |
-2.83 |
-0.3 |
-0.25 |
-0.44 |
-0.49 |
-0.49 |
-0.6 |
-0.62 |
-0.78 |
-0.62 |
-0.56 |
-0.64 |
-0.56 |
-0.49 |
-0.39 |
-0.83 |
-0.41 |
-0.22 |
-0.21 |
-0.3 |
-0.16 |
-0.17 |
-0.062 |
0.56 |
| EPS (rozwodnione) |
-0.23 |
-0.28 |
-0.35 |
-0.35 |
-0.28 |
-2.83 |
-0.3 |
-0.25 |
-0.44 |
-0.49 |
-0.49 |
-0.6 |
-0.62 |
-0.78 |
-0.62 |
-0.56 |
-0.64 |
-0.56 |
-0.49 |
-0.39 |
-0.83 |
-0.41 |
-0.22 |
-0.21 |
-0.3 |
-0.15 |
-0.17 |
-0.062 |
0.56 |
| Ilośc akcji (mln) |
63 |
63 |
63 |
63 |
83 |
9 |
85 |
86 |
87 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
93 |
95 |
97 |
99 |
100 |
101 |
103 |
104 |
105 |
107 |
109 |
1,104 |
110 |
| Ważona ilośc akcji (mln) |
63 |
63 |
63 |
63 |
83 |
9 |
85 |
86 |
87 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
93 |
95 |
97 |
99 |
100 |
101 |
103 |
104 |
105 |
111 |
112 |
1,104 |
110 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |