Real Brokerage Income Statement (2020-2026) | REAX

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
23.09M38.80M0.67M61.65M112.36M111.63M96.12M107.84M185.33M214.64M181.34M200.74M340.78M372.49M350.63M353.98M540.75M568.55M505.14M465.55M
Cost of Revenue (Quarter)
20.67M35.48M3.79M55.79M5.70M6.20M7.06M7.68M167.57M195.87M165.81M179.98M308.91M340.36M320.64M320.05M492.89M523.69M466.11M423.40M
Gross Profit (Quarter)
0.16M0.04M0.00M5.86M9.29M8.58M8.22M10.81M17.76M18.77M15.53M20.76M31.87M32.13M29.98M33.94M47.86M44.86M39.03M42.16M
Operating items
Research & Development (Quarter)
1.16M0.14M0.01M1.04M1.68M1.15M1.00M1.52M1.58M1.93M2.33M2.46M2.61M3.04M4.04M3.93M3.99M4.71M4.81M5.15M
Selling, General & Administrative (Quarter)
2.85M2.04M0.05M5.37M6.12M5.54M7.12M8.64M9.65M9.23M15.39M12.14M14.02M16.30M18.63M17.52M18.90M19.58M18.36M19.00M
Restructuring Costs (Quarter)
0.06M0.00M720.720.16M0.04M0.08M0.06M0.25M0.31M
Other Operating Expenses (Quarter)
7.68M10.22M11.50M9.03M9.25M17.45M23.28M21.03M0.75M21.13M
Operating Expenses (Quarter)
4.06M2.19M0.05M6.41M7.80M6.69M8.28M17.85M21.50M22.74M26.80M36.48M32.51M34.61M36.37M39.15M46.18M45.33M44.28M45.59M
Operating Income (Quarter)
-2.79M-1.02M-3.74M-4.27M-4.20M-4.31M-6.96M7.04M-3.74M-3.97M11.27M15.72M0.64M-2.48M-6.39M-5.21M1.68M-0.47M-5.25M-3.44M
EBIT (Quarter)
-2.79M-1.02M-0.05M-4.27M-4.20M-4.31M-6.96M7.04M-3.74M-3.97M11.27M15.72M0.64M-2.48M-6.39M-5.21M1.68M-0.47M-5.25M-3.44M
Non-operating items
Non Operating Investment Income (Quarter)
0.20M-0.34M
Other Non Operating Income (Quarter)
0.25M-0.18M-0.26M0.06M0.03M-0.04M-0.04M0.69M-0.17M-0.06M-0.15M-0.12M0.12M0.17M
Non Operating Income (Quarter)
0.06M0.15M0.12M0.12M0.17M0.36M0.34M0.11M
Net income details
EBT (Quarter)
-2.99M-1.06M3.85M-4.25M-4.16M-3.36M-6.89M7.32M3.97M-3.94M-11.99M-16.10M-1.11M-2.54M-6.71M-5.12M1.55M-0.19M5.04M-3.41M
Tax Provisions (Quarter)
0.09M-0.83M0.04M
Profit After Tax (Quarter)
-2.95M-1.06M-0.06M-4.25M4.16M-5.17M6.76M-7.32M3.97M3.94M-11.99M16.10M1.11M-2.54M6.71M5.12M1.55M-0.28M-4.21M-3.46M
Income from Non-Controlling Interests (Quarter)
0.06M0.05M0.08M0.05M0.08M0.15M0.09M-0.03M0.10M0.04M-0.06M-0.15M0.04M0.17M-0.01M-0.04M
Income from Continuing Operations (Quarter)
-2.99M-1.06M-0.05M-4.25M-4.16M-3.36M-6.89M7.32M3.97M-3.94M-11.99M-16.10M-1.11M-2.54M-6.71M-5.12M1.55M-0.28M5.87M-3.46M
Consolidated Net Income (Quarter)
-2.99M-1.06M-0.05M-4.25M-4.16M-3.36M-6.89M7.32M3.97M-3.94M-11.99M-16.10M-1.11M-2.54M-6.71M-5.12M1.55M-0.28M5.87M-3.46M
Income towards Parent Company (Quarter)
-2.99M-1.06M-3.85M-4.31M-4.21M-3.36M-6.81M7.39M4.12M4.02M11.96M-16.10M1.22M2.59M6.64M4.97M1.51M-0.28M5.87M-3.46M
Net Income towards Common Stockholders (Quarter)
-2.95M-1.06M-0.05M-4.31M-4.21M-5.25M-6.81M-7.39M-4.12M-4.02M-11.96M-16.10M-1.22M-2.59M-6.64M-4.97M1.51M-0.45M-4.20M-3.42M
Additional items
EPS (Basic) (Quarter)
-26.64-6.42-0.32-0.14M-23.60-29.24-0.04-0.18M-0.18M-0.18M-0.18M-0.19M-0.20M-0.02M-0.05M-0.25M0.22M-0.02-0.17M
EPS (Weighted Average and Diluted) (Quarter)
-0.30-0.04-0.04M-0.07-87.16-13.15-0.05M-0.25M0.22M-0.11M-15.29
Shares Outstanding (Weighted Average) (Quarter)
0.11M0.17M0.00M30.000.18M0.18M178.20M41.0023.0022.0066.0087.006.00110.00140.0020.007.00219.87M20.00
Shares Outstanding (Diluted Average) (Quarter)
0.00M178.20M90.00178.13M0.18M0.20M140.0020.007.0040.000.22M
EBITDA (Quarter)
-2.95M-1.06M-4.19M-4.33M-4.08M-5.36M-6.69M7.16M-4.16M-4.00M-11.89M15.94M0.79M2.77M-6.19M5.23M1.50M0.47M-4.29M3.08M
Interest Expenses (Quarter)
0.16M0.04M-0.35M-0.16M-0.21M-0.95M-0.07M-0.30M0.19M-0.07M-0.09M0.67M0.07M-0.16M-0.43M-0.15M0.06M-0.08M-0.14M-0.09M
Tax Rate (Quarter)
-46.60%-16.44%-1.29%