Real Brokerage Income Statement (2020-2025) | REAX

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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
Revenue & cost
Revenue 2.94M2.59M3.94M7.09M9.31M23.09M38.80M50.48M61.65M112.36M111.63M96.12M107.84M185.33M214.64M181.34M200.74M340.78M372.49M350.63M353.98M540.75M568.55M
Cost of Revenue 2.55M2.31M3.20M6.34M8.07M20.67M35.48M46.37M55.79M103.06M103.06M87.90M97.04M167.57M195.87M165.81M179.98M308.91M340.36M320.64M320.05M492.89M523.69M
Gross Profit 0.38M0.28M0.74M0.75M1.24M2.43M3.32M4.11M5.86M9.29M8.58M8.22M10.81M17.76M18.77M15.53M20.76M31.87M32.13M29.98M33.94M47.86M44.86M
Operating items
Research & Development 0.02M0.17M0.14M0.08M2.00M1.16M0.14M0.68M1.04M1.68M1.15M1.00M1.52M1.58M1.93M2.33M2.46M2.61M3.04M4.04M3.93M3.99M4.71M
Selling, General & Administrative 0.75M0.33M0.89M1.74M2.31M2.85M2.04M3.38M5.37M6.12M5.54M7.12M8.64M9.65M9.23M15.39M12.14M14.02M16.30M18.63M17.52M18.90M19.58M
Restructuring Costs 0.06M0.00M0.05M0.16M0.04M0.04M0.08M0.06M9.25M0.25M
Other Operating Expenses 7.64M10.22M11.50M9.03M12.63M15.89M15.26M13.70M17.45M23.28M21.03M
Operating Expenses 0.77M0.50M1.03M1.81M4.30M4.06M2.19M4.11M6.41M7.80M6.69M8.28M17.85M21.50M22.74M26.80M36.48M32.51M34.61M36.37M39.15M46.18M45.33M
Operating Income -0.57M-0.46M-0.41M1.20M-3.71M-2.79M-1.02M-3.74M-4.27M-4.20M-4.31M-6.96M-7.04M-3.74M3.97M-11.27M-15.72M-0.64M-2.48M6.39M-5.21M1.68M-0.47M
EBIT -0.57M-0.46M-0.41M1.20M-3.71M-2.79M-1.02M-3.74M-4.27M-4.20M-4.31M-6.96M-7.04M-3.74M3.97M-11.27M-15.72M-0.64M-2.48M6.39M-5.21M1.68M-0.47M
Non-operating items
Non Operating Investment Income 0.28M-0.28M0.01M
Interest & Investment Income 0.01M0.11M0.07M0.20M0.04M-0.35M-0.16M-0.21M-0.95M0.16M0.30M0.27M0.01M0.03M-0.55M-0.52M-0.21M0.43M-0.03M-0.30M-0.08M
Other Non Operating Income -0.00M-0.17M0.25M-0.18M-0.26M0.06M-0.03M-0.04M-0.04M0.69M0.17M0.06M0.15M-0.12M0.12M0.17M0.36M
Non Operating Income -0.33M0.01M0.03M0.11M0.07M0.20M0.04M0.35M0.16M
Net income details
EBT -0.24M-1.28M-0.42M1.35M-3.78M-2.99M-1.06M3.85M-4.25M-4.16M-5.29M-6.74M7.32M-3.97M-3.94M-11.99M16.10M-1.11M-2.54M-6.71M5.12M1.32M-0.19M
Tax Provisions 0.09M
Profit After Tax -0.24M-1.28M0.42M1.35M3.82M-2.95M-1.06M-3.85M-4.25M-4.16M-5.17M-6.76M7.32M3.97M3.94M11.99M16.10M-1.11M-2.54M6.71M-5.12M1.55M0.28M
Income from Non-Controlling Interests 0.06M0.05M0.08M0.05M0.08M0.15M0.09M-0.03M0.10M0.04M-0.06M-0.15M0.04M0.17M
Income from Continuing Operations -0.24M-1.28M-0.42M1.35M-3.78M-2.99M-1.06M3.85M-4.25M-4.16M-5.29M-6.74M7.32M-3.97M-3.94M-11.99M16.10M-1.11M-2.54M-6.71M5.12M1.32M-0.28M
Consolidated Net Income -0.24M-1.28M-0.42M1.35M-3.78M-2.99M-1.06M3.85M-4.25M-4.16M-5.29M-6.74M7.32M-3.97M-3.94M-11.99M16.10M-1.11M-2.54M-6.71M5.12M1.32M-0.28M
Income towards Parent Company -0.24M-1.28M-0.42M1.35M-3.78M-2.99M-1.06M-3.85M-4.31M-4.21M-5.25M-6.81M7.39M4.12M4.02M-11.96M-16.10M-1.22M-2.59M-6.64M-4.97M1.51M-0.45M
Net Income towards Common Stockholders -0.24M-1.28M-0.42M1.35M-3.78M-2.99M-1.06M-3.85M-4.31M-4.21M-5.25M-6.81M7.39M4.12M4.02M-11.96M-16.10M-1.22M-2.59M-6.64M-4.97M1.51M-0.45M
Additional items
EPS (Basic) 0.15M-0.09M-27.03-6.42-0.05M-24.68-23.60-29.24-0.06M0.18M0.18M0.18M-0.18M-0.19M-0.20M-0.02M-0.20M-0.21M7.04-0.02M
EPS (Weighted Average and Diluted) -10.84-3.43-6.02-16.57-21.86-28.1436.9812.710.04M-44.48-29.81-0.01M-0.02M-0.25M0.08M-0.02M
Shares Outstanding (Weighted Average) 9.0040.000.11M0.17M70.000.17M0.18M0.18M120.0041.0023.0022.0066.0087.006.00110.0033.0024.000.21M20.00
Shares Outstanding (Diluted Average) 0.28M0.31M0.64M0.25M0.24M0.24M0.20M0.32M90.000.27M0.54M90.00110.0020.0020.0020.00
EBITDA -0.24M-1.28M-0.42M1.35M-3.82M-2.95M-1.06M-4.19M-4.33M-4.08M-5.36M-6.69M-7.16M-4.16M-4.00M-11.89M15.94M0.68M2.77M-6.13M5.23M1.53M0.47M
Interest Expenses 0.01M0.01M0.11M0.11M0.16M0.04M0.70M0.50M0.10M0.03M-0.07M0.18M0.19M-0.04M-0.09M0.13M0.07M-0.16M0.34M-0.15M0.06M0.01M
Tax Rate -46.60%