ATRenew Income Statement (2019-2026) | RERE

Income Statement Dec2019 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)
40.93M46.15M56.47M46.94M43.53M43.63M42.52M43.19M45.09M45.61M49.45M47.27M51.59M54.01M53.25M53.71M60.41M59.39M60.48M62.38M
Cost of Revenue (Quarter)
216.11M224.08M282.54M258.71M246.91M271.63M343.70M327.93M320.74M357.87M443.66M408.27M411.53M462.10M535.00M498.29M552.45M575.11M719.61M698.28M
Gross Profit (Quarter)
-175.18M-177.94M-226.06M-211.77M-203.38M-228.00M-301.18M-284.74M-275.64M-312.26M-394.21M-364.51M-361.32M-399.59M-481.75M-443.81M-487.31M-512.96M-659.13M-633.28M
Operating items
Research & Development (Quarter)
-12.69M-10.12M-9.72M-10.02M-8.92M-7.04M-7.89M-6.91M-6.21M-5.40M-8.98M-6.95M-6.85M-7.61M-7.80M-7.58M-8.72M-8.96M-8.95M-10.64M
Share-based Compensation (IS) (Quarter)
58.61M4.75M7.14M4.96M
Selling, General & Administrative (Quarter)
-48.06M-6.53M-8.14M-7.09M-6.75M-8.95M-11.11M-11.13M-7.93M-9.57M-8.76M-10.22M-9.98M-9.88M-12.48M-8.73M-10.82M-10.41M-8.57M-11.57M
Other Operating Expenses (Quarter)
-307.77M-312.92M1.80M1.77M-331.80M-358.50M-0.19M0.30M-22.93M-24.46M-24.66M-25.98M-28.45M-31.33M-34.09M-42.57M-37.83M-41.79M-51.56M-53.53M
Operating Expenses (Quarter)
-368.51M-329.56M-403.80M-371.10M-347.47M-374.49M-39.86M-38.79M-37.07M-39.43M-42.41M-42.90M-45.17M-49.49M-54.38M-58.96M-57.74M-61.40M-69.09M-75.97M
Operating Income (Quarter)
-78.57M-23.36M-19.75M-21.26M-25.11M-15.47M-320.51M-9.84M-8.41M-3.85M-2.35M-6.01M-0.77M3.55M7.28M10.02M12.71M16.97M24.55M26.87M
EBIT (Quarter)
-78.57M-23.36M-19.75M-21.26M-25.11M-15.47M-320.51M-9.84M-8.41M-3.85M-2.35M-6.07M-0.78M3.47M7.28M10.00M12.59M16.87M24.55M26.75M
Non-operating items
Non Operating Investment Income (Quarter)
-1.43M
Interest & Investment Income (Quarter)
0.16M0.29M0.33M0.27M0.31M1.55M0.43M1.16M0.78M1.52M1.86M0.91M0.73M1.24M0.86M1.15M0.78M0.83M0.09M0.57M
Other Non Operating Income (Quarter)
-0.75M-0.20M0.22M-6.09M-1.62M8.20M1.27M-1.53M-0.24M-0.61M-0.99M0.03M-0.04M-1.01M0.01M-0.14M-0.80M-0.04M-1.19M-1.03M
Non Operating Income (Quarter)
-0.75M1.07M-8.36M-6.09M4.89M-1.98M-0.08M-0.25M-0.61M0.12M-5.74M0.01M0.01M0.01M-0.89M0.67M-1.18M-2.32M
Net income details
EBT (Quarter)
-81.45M-22.45M-28.07M-27.24M-20.30M-5.93M-322.22M-8.89M-8.21M-3.24M-0.59M-11.39M-0.68M4.28M7.77M10.02M13.91M17.58M23.28M24.81M
Tax Provisions (Quarter)
3.01M3.54M12.88M2.07M2.07M1.87M10.36M1.73M1.61M1.38M1.26M1.39M1.18M0.85M4.43M-0.86M-2.42M-2.37M-2.33M-2.76M
Profit After Tax (Quarter)
-78.32M-18.88M-16.26M-25.45M-18.70M-4.23M-311.90M-7.28M-8.94M-6.06M0.39M-12.86M-1.47M2.55M10.61M5.90M10.10M12.76M18.64M19.58M
Equity Income (Quarter)
0.11M0.03M-1.07M-0.28M-0.47M-0.17M-0.04M-0.12M-2.34M-4.20M-0.27M-2.87M-1.96M-2.58M-1.59M-3.25M-1.40M-2.45M-2.31M-2.47M
Income from Non-Controlling Interests (Quarter)
-77.94M-19.09M-16.04M-25.37M-20.32M-8.22M-310.63M
Income from Continuing Operations (Quarter)
-84.46M-26.00M-40.96M-29.31M-22.37M-7.80M-332.58M-10.61M-9.83M-4.61M-1.85M-12.90M-1.86M3.36M3.34M10.86M16.17M19.85M25.61M27.46M
Consolidated Net Income (Quarter)
-84.46M-26.00M-40.96M-29.31M-22.37M-7.80M-332.58M-10.61M-9.83M-4.61M-1.85M-12.90M-1.86M3.36M3.34M10.86M16.17M19.85M25.61M27.46M
Income towards Parent Company (Quarter)
-84.46M-26.00M-40.96M-29.31M-22.37M-7.80M-332.58M-10.61M-9.83M-4.61M-1.85M-12.90M-1.86M3.36M3.34M10.86M16.17M19.85M25.61M27.46M
Preferred Dividend Payments (Quarter)
159.11M
Net Income towards Common Stockholders (Quarter)
-2.09-0.12-0.10-0.16-0.12-0.03-1.92-0.04-0.05-0.040.00-12.90M-0.010.020.0710.86M16.17M0.080.1227.46M
Additional items
EPS (Basic) (Quarter)
0.000.000.000.000.000.000.000.000.000.00-0.080.000.000.070.100.000.000.17
EPS (Diluted) (Quarter)
0.000.000.000.000.000.000.000.000.000.00-0.080.000.000.070.100.000.000.17
Shares Outstanding (Quarter)
37.55M162.66M96.31M162.58M161.50M163.21M162.82M163.83M162.92M161.39M162.16M161.48M166.62M162.01M161.62M161.37M161.49M161.42M161.32M160.83M
Shares Outstanding (Diluted) (Quarter)
37.55M162.66M96.31M162.58M161.50M170.70M162.82M163.83M162.92M161.39M162.16M161.48M166.62M164.26M161.62M162.57M162.57M162.69M162.19M161.38M
EBITDA (Quarter)
-77.94M-19.09M-16.04M-25.37M-20.32M-8.22M-310.63M-8.81M-4.51M-6.83M-0.60M-12.83M-1.51M1.54M12.60M5.76M9.29M12.88M18.97M18.56M
Interest Expenses (Quarter)
-0.85M-0.45M-0.28M-0.16M-0.38M-0.22M-0.16M-0.12M-0.34M-0.30M-0.22M-0.55M-0.65M-0.52M-0.37M-0.26M-0.24M-0.18M-0.17M-0.31M
Tax Rate (Quarter)
-3.70%-15.79%-45.90%-7.60%-10.21%-31.56%-3.22%-19.44%-19.65%-42.55%-211.62%-12.22%-172.79%19.83%57.03%-8.63%-17.37%-13.49%-10.01%-11.12%